Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090723APB_FTO_156965
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-38-003-026-001/525
(KATANGJHARI) 		1738003026NRG24090720230835249 09/07/2023 ANITA 1738003026WL030308 ANITA 00051 MAHB0000721 1547 1547 Processed 31/07/2023 211537367 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 LALBARRA MP-38-003-003-001/178
(DHARPIWADA) 		1738003003NRG24090720230833735 09/07/2023 SEVKAN BAGDE 1738003003WL030201 SEVKAN BAGDE 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211537367 SEVKANBAGDE BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/224
(DHARPIWADA) 		1738003003NRG24090720230833736 09/07/2023 nandkishor jamre 1738003003WL030201 nandkishor jamre 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211537367 nandkishorjamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-003-001/224
(DHARPIWADA) 		1738003003NRG24090720230833737 09/07/2023 Surwanti jamre 1738003003WL030201 Surwanti jamre 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211537367 Surwantijamre BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
5 LALBARRA MP-38-003-009-001/213-A
(RANIKUTHAR) 		1738003009NRG24080720230831506 09/07/2023 ruplal 1738003009WL030100 ruplal 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211537367 ruplal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-002/42
(BABARIYA) 		1738003039NRG24090720230834241 09/07/2023 ranglal 1738003039WL030231 ranglal 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211537367 ranglal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-039-002/83-A
(BABARIYA) 		1738003039NRG24090720230834243 09/07/2023 ravindra 1738003039WL030231 ravindra 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211537367 ravindra CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-002/83-A
(BABARIYA) 		1738003039NRG24090720230834242 09/07/2023 ravindra 1738003039WL030231 ravindra 00089 CBIN0281100 1326 1326 Processed 31/07/2023 211537367 ravindra CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003044NRG24090720230834258 09/07/2023 kushman 1738003044WL030234 kushman 00089 CBIN0281100 221 221 Processed 31/07/2023 211537367 kushman INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24090720230834259 09/07/2023 ranju 1738003044WL030234 ranju 00089 CBIN0281100 221 221 Processed 31/07/2023 211537367 ranju STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-044-001/86
(MIREGAON) 		1738003044NRG24090720230834262 09/07/2023 shashikala 1738003044WL030234 shashikala 00089 CBIN0281100 221 221 Processed 31/07/2023 211537367 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-044-001/89-A
(MIREGAON) 		1738003044NRG24090720230834265 09/07/2023 lalita 1738003044WL030234 lalita 00089 CBIN0281100 221 221 Processed 31/07/2023 211537367 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
13 LALBARRA MP-38-003-009-001/47
(RANIKUTHAR) 		1738003009NRG24080720230831511 09/07/2023 Nilesh 1738003009WL030100 Nilesh 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 Nilesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-009-001/92-A
(RANIKUTHAR) 		1738003009NRG24080720230831512 09/07/2023 yogesh 1738003009WL030100 yogesh 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 yogesh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-009-002/6
(RANIKUTHAR) 		1738003009NRG24080720230831513 09/07/2023 urmila 1738003009WL030100 urmila 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 urmila CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-009-003/1
(RANIKUTHAR) 		1738003009NRG24080720230831514 09/07/2023 parmila 1738003009WL030100 parmila 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 parmila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-009-003/100
(RANIKUTHAR) 		1738003009NRG24080720230831515 09/07/2023 seema 1738003009WL030100 seema 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 seema CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-009-003/11
(RANIKUTHAR) 		1738003009NRG24080720230831516 09/07/2023 imla 1738003009WL030100 imla 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 imla CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-009-003/13
(RANIKUTHAR) 		1738003009NRG24080720230831518 09/07/2023 urmila 1738003009WL030100 urmila 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 urmila CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-009-003/142
(RANIKUTHAR) 		1738003009NRG24080720230831519 09/07/2023 puspa 1738003009WL030100 puspa 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 puspa CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-009-003/159
(RANIKUTHAR) 		1738003009NRG24080720230831522 09/07/2023 jyoti 1738003009WL030101 jyoti 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 jyoti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-009-003/159
(RANIKUTHAR) 		1738003009NRG24080720230831521 09/07/2023 suresh 1738003009WL030101 suresh 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 suresh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-009-003/16
(RANIKUTHAR) 		1738003009NRG24080720230831523 09/07/2023 chattelal 1738003009WL030101 chattelal 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 chattelal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-009-003/184
(RANIKUTHAR) 		1738003009NRG24080720230831524 09/07/2023 meena 1738003009WL030101 meena 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 meena CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-009-003/184
(RANIKUTHAR) 		1738003009NRG24080720230831525 09/07/2023 yogendra 1738003009WL030101 yogendra 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 yogendra FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-009-003/187
(RANIKUTHAR) 		1738003009NRG24080720230831526 09/07/2023 anita 1738003009WL030101 anita 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 anita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-009-003/22
(RANIKUTHAR) 		1738003009NRG24080720230831527 09/07/2023 tiran 1738003009WL030101 tiran 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 tiran CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-009-003/22
(RANIKUTHAR) 		1738003009NRG24080720230831528 09/07/2023 vinod 1738003009WL030101 vinod 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 vinod CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-009-003/27-A
(RANIKUTHAR) 		1738003009NRG24080720230831530 09/07/2023 durga 1738003009WL030101 durga 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 durga CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-009-003/32-A
(RANIKUTHAR) 		1738003009NRG24080720230831532 09/07/2023 lakhanti 1738003009WL030101 lakhanti 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 lakhanti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-009-003/43
(RANIKUTHAR) 		1738003009NRG24080720230831533 09/07/2023 lakharam 1738003009WL030101 lakharam 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 lakharam CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-009-003/46
(RANIKUTHAR) 		1738003009NRG24080720230831535 09/07/2023 ramvanti 1738003009WL030101 ramvanti 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 ramvanti CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-009-003/52
(RANIKUTHAR) 		1738003009NRG24080720230831537 09/07/2023 kamla 1738003009WL030101 kamla 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 kamla CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-009-003/55
(RANIKUTHAR) 		1738003009NRG24080720230831538 09/07/2023 gaman 1738003009WL030101 gaman 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 gaman CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-009-003/6-B
(RANIKUTHAR) 		1738003009NRG24080720230831541 09/07/2023 Javanta 1738003009WL030101 Javanta 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 Javanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-009-003/60
(RANIKUTHAR) 		1738003009NRG24080720230831542 09/07/2023 trashan 1738003009WL030101 trashan 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 trashan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-009-003/66-A
(RANIKUTHAR) 		1738003009NRG24080720230831545 09/07/2023 anita 1738003009WL030101 anita 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 anita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-009-003/7
(RANIKUTHAR) 		1738003009NRG24080720230831546 09/07/2023 REEMA 1738003009WL030101 REEMA 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 REEMA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-009-003/71-B
(RANIKUTHAR) 		1738003009NRG24080720230831547 09/07/2023 anita 1738003009WL030101 anita 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 anita INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-009-003/74
(RANIKUTHAR) 		1738003009NRG24080720230831548 09/07/2023 rameeka 1738003009WL030101 rameeka 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 rameeka CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-009-003/74-C
(RANIKUTHAR) 		1738003009NRG24080720230831549 09/07/2023 dasvanta 1738003009WL030101 dasvanta 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 dasvanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-009-003/9-A
(RANIKUTHAR) 		1738003009NRG24080720230831552 09/07/2023 puspa 1738003009WL030101 puspa 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 puspa CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-009-003/93-A
(RANIKUTHAR) 		1738003009NRG24080720230831553 09/07/2023 geeta 1738003009WL030101 geeta 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 geeta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003066NRG24090720230834115 09/07/2023 yamuna 1738003066WL030223 yamuna 00089 CBIN0282672 663 663 Processed 31/07/2023 211537367 yamuna CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003066NRG24090720230834116 09/07/2023 NITU SAIYAAM 1738003066WL030223 NITU SAIYAAM 00089 CBIN0282672 663 663 Processed 31/07/2023 211537367 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003066NRG24090720230834117 09/07/2023 Shantabai 1738003066WL030223 Shantabai 00089 CBIN0282672 663 663 Processed 31/07/2023 211537367 Shantabai INDUSIND BANK(607189)
47 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003066NRG24090720230834118 09/07/2023 SUNITA PANDRE 1738003066WL030223 SUNITA PANDRE 00089 CBIN0282672 221 221 Processed 31/07/2023 211537367 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/14-C
(KANJAI) 		1738003066NRG24090720230834119 09/07/2023 REKHA 1738003066WL030223 REKHA 00089 CBIN0282672 663 663 Processed 31/07/2023 211537367 REKHA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-066-001/147
(KANJAI) 		1738003066NRG24090720230834120 09/07/2023 Sawanlal 1738003066WL030223 Sawanlal 00089 CBIN0282672 221 221 Processed 31/07/2023 211537367 Sawanlal CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-066-001/220-A
(KANJAI) 		1738003066NRG24090720230834129 09/07/2023 fulkala 1738003066WL030226 fulkala 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 fulkala CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-066-001/248
(KANJAI) 		1738003066NRG24090720230834130 09/07/2023 Saheblal 1738003066WL030226 Saheblal 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 Saheblal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003066NRG24090720230834121 09/07/2023 Dharamlal 1738003066WL030223 Dharamlal 00089 CBIN0282672 663 663 Processed 31/07/2023 211537367 Dharamlal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003066NRG24090720230834131 09/07/2023 chamrulal 1738003066WL030226 chamrulal 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 chamrulal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-066-001/298-A
(KANJAI) 		1738003066NRG24090720230834114 09/07/2023 ANJANA DUBEY 1738003066WL030222 ANJANA DUBEY 00089 CBIN0282672 3315 3315 Processed 31/07/2023 211537367 ANJANADUBEY GENERAL POST OFFICE(607245)
55 LALBARRA MP-38-003-066-001/340-A
(KANJAI) 		1738003066NRG24090720230834122 09/07/2023 rewati 1738003066WL030223 rewati 00089 CBIN0282672 663 663 Processed 31/07/2023 211537367 rewati CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-066-001/365
(KANJAI) 		1738003066NRG24050720230815307 09/07/2023 gangaram 1738003066WL029289 gangaram 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 gangaram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/365
(KANJAI) 		1738003066NRG24050720230815308 09/07/2023 Geeta 1738003066WL029289 Geeta 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 Geeta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/365-A
(KANJAI) 		1738003066NRG24050720230815309 09/07/2023 SHANKER LAL 1738003066WL029289 SHANKER LAL 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 SHANKERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-066-001/365-A
(KANJAI) 		1738003066NRG24050720230815310 09/07/2023 urmila 1738003066WL029289 urmila 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-066-001/365-B
(KANJAI) 		1738003066NRG24050720230815311 09/07/2023 Dayaram 1738003066WL029289 Dayaram 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-066-001/365-B
(KANJAI) 		1738003066NRG24050720230815312 09/07/2023 gageshwari 1738003066WL029289 gageshwari 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 gageshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-066-001/365-C
(KANJAI) 		1738003066NRG24050720230815313 09/07/2023 DEVRAM BOHNE 1738003066WL029289 DEVRAM BOHNE 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 DEVRAMBOHNE CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/365-C
(KANJAI) 		1738003066NRG24050720230815314 09/07/2023 Savita bohne 1738003066WL029289 Savita bohne 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 Savitabohne CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003066NRG24050720230815317 09/07/2023 GAURISHANKAR BOHNE 1738003066WL029289 GAURISHANKAR BOHNE 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 GAURISHANKARBOHNE CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003066NRG24050720230815315 09/07/2023 suresh 1738003066WL029289 suresh 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003066NRG24090720230834132 09/07/2023 GOURISHANKAR 1738003066WL030226 GOURISHANKAR 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/538
(KANJAI) 		1738003066NRG24090720230834123 09/07/2023 lalita 1738003066WL030223 lalita 00089 CBIN0282672 442 442 Processed 31/07/2023 211537367 lalita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003066NRG24090720230834133 09/07/2023 indu 1738003066WL030226 indu 00089 CBIN0282672 1326 1326 Processed 31/07/2023 211537367 indu CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003066NRG24090720230834124 09/07/2023 shushila 1738003066WL030223 shushila 00089 CBIN0282672 442 442 Processed 31/07/2023 211537367 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 69615 69615
70 LALBARRA MP-38-003-009-001/216
(RANIKUTHAR) 		1738003009NRG24080720230831509 09/07/2023 sunil 1738003009WL030100 sunil 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 sunil STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-009-001/28
(RANIKUTHAR) 		1738003009NRG24080720230831510 09/07/2023 umendra 1738003009WL030100 umendra 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 umendra STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-009-003/115-A
(RANIKUTHAR) 		1738003009NRG24080720230831517 09/07/2023 fanula 1738003009WL030100 fanula 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 fanula STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-009-003/152
(RANIKUTHAR) 		1738003009NRG24080720230831520 09/07/2023 minaxi 1738003009WL030100 minaxi 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 minaxi STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-009-003/27
(RANIKUTHAR) 		1738003009NRG24080720230831529 09/07/2023 jyoteshwari 1738003009WL030101 jyoteshwari 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 jyoteshwari STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-009-003/32
(RANIKUTHAR) 		1738003009NRG24080720230831531 09/07/2023 dhanvanta 1738003009WL030101 dhanvanta 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 dhanvanta STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-009-003/44-A
(RANIKUTHAR) 		1738003009NRG24080720230831534 09/07/2023 shyambati 1738003009WL030101 shyambati 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 shyambati STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-009-003/48
(RANIKUTHAR) 		1738003009NRG24080720230831536 09/07/2023 seeta 1738003009WL030101 seeta 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 seeta STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-009-003/6
(RANIKUTHAR) 		1738003009NRG24080720230831540 09/07/2023 chandrareka 1738003009WL030101 chandrareka 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 chandrareka STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-009-003/63
(RANIKUTHAR) 		1738003009NRG24080720230831543 09/07/2023 luxmichand 1738003009WL030101 luxmichand 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 luxmichand STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-009-003/66
(RANIKUTHAR) 		1738003009NRG24080720230831544 09/07/2023 sarita 1738003009WL030101 sarita 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 sarita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003026NRG24090720230835242 09/07/2023 CHHAYA 1738003026WL030306 CHHAYA 00415 SBIN0012150 1989 1989 Processed 31/07/2023 211537367 CHHAYA STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003026NRG24090720230835241 09/07/2023 shyambati 1738003026WL030306 shyambati 00415 SBIN0012150 1768 1768 Processed 31/07/2023 211537367 shyambati STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/303
(KATANGJHARI) 		1738003026NRG24090720230835243 09/07/2023 BAIJNATH 1738003026WL030307 BAIJNATH 00415 SBIN0012150 1547 1547 Processed 31/07/2023 211537367 BAIJNATH STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/303
(KATANGJHARI) 		1738003026NRG24090720230835244 09/07/2023 KAVITA 1738003026WL030307 KAVITA 00415 SBIN0012150 1547 1547 Processed 31/07/2023 211537367 KAVITA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/525-A
(KATANGJHARI) 		1738003026NRG24090720230835250 09/07/2023 YOGESHWARI 1738003026WL030308 YOGESHWARI 00415 SBIN0012150 1547 1547 Processed 31/07/2023 211537367 YOGESHWARI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-026-001/80
(KATANGJHARI) 		1738003026NRG24090720230835245 09/07/2023 barkulal 1738003026WL030307 barkulal 00415 SBIN0012150 1547 1547 Processed 31/07/2023 211537367 barkulal STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-039-002/111
(BABARIYA) 		1738003039NRG24090720230834238 09/07/2023 mehtar 1738003039WL030231 mehtar 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 mehtar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-039-002/111
(BABARIYA) 		1738003039NRG24090720230834240 09/07/2023 munni 1738003039WL030231 munni 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 munni INDIAN OVERSEAS BANK(508541)
89 LALBARRA MP-38-003-039-002/96
(BABARIYA) 		1738003039NRG24090720230834246 09/07/2023 Devka Bai 1738003039WL030231 Devka Bai 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 DevkaBai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-039-002/96
(BABARIYA) 		1738003039NRG24090720230834245 09/07/2023 hariram 1738003039WL030231 hariram 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 hariram STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-039-002/96
(BABARIYA) 		1738003039NRG24090720230834244 09/07/2023 sunil 1738003039WL030231 sunil 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211537367 sunil STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-044-001/1
(MIREGAON) 		1738003044NRG24090720230834249 09/07/2023 savita 1738003044WL030234 savita 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 savita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-044-001/120
(MIREGAON) 		1738003044NRG24090720230834250 09/07/2023 sheela 1738003044WL030234 sheela 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 sheela JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-044-001/120-A
(MIREGAON) 		1738003044NRG24090720230834251 09/07/2023 mita 1738003044WL030234 mita 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 mita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-044-001/151
(MIREGAON) 		1738003044NRG24090720230834252 09/07/2023 rukhma 1738003044WL030234 rukhma 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 rukhma STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-044-001/177
(MIREGAON) 		1738003044NRG24090720230834253 09/07/2023 jitendra bisen 1738003044WL030234 jitendra bisen 00415 SBIN0012150 663 663 Processed 31/07/2023 211537367 jitendrabisen STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-044-001/177
(MIREGAON) 		1738003044NRG24090720230834254 09/07/2023 rajeshwari 1738003044WL030234 rajeshwari 00415 SBIN0012150 442 442 Processed 31/07/2023 211537367 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-044-001/191
(MIREGAON) 		1738003044NRG24090720230834255 09/07/2023 Dhanendra 1738003044WL030234 Dhanendra 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 Dhanendra STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-044-001/224
(MIREGAON) 		1738003044NRG24090720230834256 09/07/2023 lalita 1738003044WL030234 lalita 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 lalita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-044-001/224-A
(MIREGAON) 		1738003044NRG24090720230834257 09/07/2023 radhan 1738003044WL030234 radhan 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 radhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-044-001/40-A
(MIREGAON) 		1738003044NRG24090720230834260 09/07/2023 amruta 1738003044WL030234 amruta 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 amruta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-044-001/58
(MIREGAON) 		1738003044NRG24090720230834261 09/07/2023 Sukwanti 1738003044WL030234 Sukwanti 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 Sukwanti INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-044-001/89
(MIREGAON) 		1738003044NRG24090720230834263 09/07/2023 minakshi 1738003044WL030234 minakshi 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 minakshi STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-044-001/89-A
(MIREGAON) 		1738003044NRG24090720230834264 09/07/2023 manakaran 1738003044WL030234 manakaran 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 manakaran STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-044-001/93
(MIREGAON) 		1738003044NRG24090720230834266 09/07/2023 rita 1738003044WL030234 rita 00415 SBIN0012150 221 221 Processed 31/07/2023 211537367 rita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
106 LALBARRA MP-38-003-026-001/80
(KATANGJHARI) 		1738003026NRG24090720230835246 09/07/2023 GOVIND 1738003026WL030307 GOVIND 00688 FINO0001446 1547 1547 Processed 31/07/2023 211537367 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
107 LALBARRA MP-38-003-026-001/457-A
(KATANGJHARI) 		1738003026NRG24090720230835247 09/07/2023 SHYAM PRAKASH 1738003026WL030308 SHYAM PRAKASH 00697 BKID0MG1301 1547 1547 Processed 31/07/2023 211537367 SHYAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-026-001/457-C
(KATANGJHARI) 		1738003026NRG24090720230835248 09/07/2023 Kanta Gautam 1738003026WL030308 Kanta Gautam 00697 BKID0MG1301 1547 1547 Processed 31/07/2023 211537367 KantaGautam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090723APB_FTO_156965 Bank of Maharastra MAHB0000721 BUDBUDA 1547
2 LALBARRA MP1738003_090723APB_FTO_156965 Bank of Maharastra MAHB0000795 KHAMARIA 3978
3 LALBARRA MP1738003_090723APB_FTO_156965 Central Bank Of India CBIN0281100 LALBURRA 6188
4 LALBARRA MP1738003_090723APB_FTO_156965 Central Bank Of India CBIN0282672 KANJAI 69615
5 LALBARRA MP1738003_090723APB_FTO_156965 State Bank of India SBIN0012150 LALBURRA 34918
6 LALBARRA MP1738003_090723APB_FTO_156965 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 LALBARRA MP1738003_090723APB_FTO_156965 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3094

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