Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170623APB_FTO_98640
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-38-003-026-001/212
(KATANGJHARI) 		1738003026NRG24160620230588205 17/06/2023 SUNITA 1738003026WL022514 SUNITA 00051 MAHB0000721 1326 1326 Rejected 23/06/2023 513880739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LALBARRA MP-38-003-026-001/423
(KATANGJHARI) 		1738003026NRG24160620230587750 17/06/2023 CHANDRAKALA 1738003026WL022501 CHANDRAKALA 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513880739 CHANDRAKALA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/539-A
(KATANGJHARI) 		1738003026NRG24160620230588215 17/06/2023 JYOTI KOSRE 1738003026WL022514 JYOTI KOSRE 00051 MAHB0000721 221 221 Processed 23/06/2023 513880739 JYOTIKOSRE FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
4 LALBARRA MP-38-003-003-001/123-A
(DHARPIWADA) 		1738003003NRG24170620230598903 17/06/2023 pranka dankade 1738003003WL022800 pranka dankade 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880739 prankadankade STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-003-001/198
(DHARPIWADA) 		1738003003NRG24170620230598904 17/06/2023 mehatlal 1738003003WL022800 mehatlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880739 mehatlal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/236
(DHARPIWADA) 		1738003003NRG24170620230598905 17/06/2023 Churaman Bagde 1738003003WL022800 Churaman Bagde 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880739 ChuramanBagde BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/237-A
(DHARPIWADA) 		1738003003NRG24170620230598906 17/06/2023 Ghita daharwal 1738003003WL022800 Ghita daharwal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880739 Ghitadaharwal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003023NRG24170620230602079 17/06/2023 tularam 1738003023WL022878 tularam 00051 MAHB0000795 1547 1547 Processed 23/06/2023 513880739 tularam BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/274
(TEKADI LO) 		1738003023NRG24170620230602080 17/06/2023 rooman 1738003023WL022878 rooman 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880739 rooman BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003023NRG24170620230602081 17/06/2023 radheshyam 1738003023WL022878 radheshyam 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513880739 radheshyam BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-026-001/280
(KATANGJHARI) 		1738003026NRG24160620230588207 17/06/2023 monikabai 1738003026WL022514 monikabai 00051 MAHB0000795 663 663 Processed 23/06/2023 513880739 monikabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003026NRG24160620230588227 17/06/2023 udelal 1738003026WL022514 udelal 00051 MAHB0000795 221 221 Processed 23/06/2023 513880739 udelal BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
13 LALBARRA MP-38-003-001-002/23
(AWALIYAKANHAR) 		1738003001NRG24170620230602911 17/06/2023 Moolchand 1738003001WL022904 Moolchand 00089 CBIN0281100 1547 1547 Processed 23/06/2023 513880739 Moolchand CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003001NRG24170620230602912 17/06/2023 Varsha 1738003001WL022904 Varsha 00089 CBIN0281100 1547 1547 Processed 23/06/2023 513880739 Varsha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-003-001/33-A
(DHARPIWADA) 		1738003003NRG24170620230598907 17/06/2023 Rekha kavre 1738003003WL022800 Rekha kavre 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 Rekhakavre STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-026-001/126
(KATANGJHARI) 		1738003026NRG24160620230587748 17/06/2023 SHILA 1738003026WL022501 SHILA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 SHILA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-031-001/120
(BAGHOLI) 		1738003031NRG24170620230598367 17/06/2023 prembati 1738003031WL022788 prembati 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 prembati CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-031-001/126
(BAGHOLI) 		1738003031NRG24170620230598368 17/06/2023 URMILA 1738003031WL022788 URMILA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 URMILA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-031-001/127
(BAGHOLI) 		1738003031NRG24170620230598369 17/06/2023 kamla 1738003031WL022788 kamla 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 kamla CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-031-001/127-A
(BAGHOLI) 		1738003031NRG24170620230598370 17/06/2023 mamta 1738003031WL022788 mamta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 mamta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-031-001/13
(BAGHOLI) 		1738003031NRG24170620230598371 17/06/2023 sayan 1738003031WL022788 sayan 00089 CBIN0281100 221 221 Processed 23/06/2023 513880739 sayan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-031-001/174
(BAGHOLI) 		1738003031NRG24170620230598373 17/06/2023 tekchand 1738003031WL022788 tekchand 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-031-001/174-A
(BAGHOLI) 		1738003031NRG24170620230598374 17/06/2023 urmila 1738003031WL022788 urmila 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 urmila CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-031-001/192
(BAGHOLI) 		1738003031NRG24170620230598375 17/06/2023 bhagrata 1738003031WL022788 bhagrata 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 bhagrata CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-031-001/208
(BAGHOLI) 		1738003031NRG24170620230598378 17/06/2023 bhumeshwari 1738003031WL022788 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 bhumeshwari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-031-001/212
(BAGHOLI) 		1738003031NRG24170620230598379 17/06/2023 lalita 1738003031WL022788 lalita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 lalita STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-031-001/228
(BAGHOLI) 		1738003031NRG24170620230598381 17/06/2023 asha 1738003031WL022788 asha 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513880739 asha CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-031-001/23
(BAGHOLI) 		1738003031NRG24170620230598383 17/06/2023 dilip 1738003031WL022788 dilip 00089 CBIN0281100 1547 1547 Processed 23/06/2023 513880739 dilip CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-031-001/23
(BAGHOLI) 		1738003031NRG24170620230598382 17/06/2023 pramila 1738003031WL022788 pramila 00089 CBIN0281100 1547 1547 Processed 23/06/2023 513880739 pramila STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-031-001/231
(BAGHOLI) 		1738003031NRG24170620230598384 17/06/2023 iswari 1738003031WL022788 iswari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 iswari CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-031-001/243
(BAGHOLI) 		1738003031NRG24170620230598385 17/06/2023 hemlata 1738003031WL022788 hemlata 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 hemlata CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-031-001/248
(BAGHOLI) 		1738003031NRG24170620230598401 17/06/2023 khushyal 1738003031WL022789 khushyal 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 khushyal STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-031-001/248
(BAGHOLI) 		1738003031NRG24170620230598402 17/06/2023 taran 1738003031WL022789 taran 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 taran CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-031-001/253
(BAGHOLI) 		1738003031NRG24170620230598387 17/06/2023 khileshwari 1738003031WL022788 khileshwari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 khileshwari CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-031-001/253
(BAGHOLI) 		1738003031NRG24170620230598386 17/06/2023 kupchand 1738003031WL022788 kupchand 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 kupchand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-031-001/3
(BAGHOLI) 		1738003031NRG24170620230598388 17/06/2023 raman 1738003031WL022788 raman 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 raman CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-031-001/301-A
(BAGHOLI) 		1738003031NRG24170620230598389 17/06/2023 esulal 1738003031WL022788 esulal 00089 CBIN0281100 1547 1547 Processed 23/06/2023 513880739 esulal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-031-001/303
(BAGHOLI) 		1738003031NRG24170620230598390 17/06/2023 khumeshwari 1738003031WL022788 khumeshwari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 khumeshwari CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-031-001/314
(BAGHOLI) 		1738003031NRG24170620230598392 17/06/2023 sunita 1738003031WL022788 sunita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 sunita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-031-001/335
(BAGHOLI) 		1738003031NRG24170620230598393 17/06/2023 ramprashad 1738003031WL022788 ramprashad 00089 CBIN0281100 1547 1547 Processed 23/06/2023 513880739 ramprashad CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-031-001/416
(BAGHOLI) 		1738003031NRG24170620230598403 17/06/2023 nilkhant 1738003031WL022789 nilkhant 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 nilkhant GENERAL POST OFFICE(607245)
42 LALBARRA MP-38-003-031-001/416
(BAGHOLI) 		1738003031NRG24170620230598404 17/06/2023 shashikala 1738003031WL022789 shashikala 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 shashikala CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-031-001/432-B
(BAGHOLI) 		1738003031NRG24170620230598396 17/06/2023 Durgeshwari 1738003031WL022788 Durgeshwari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 Durgeshwari CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-031-001/432-B
(BAGHOLI) 		1738003031NRG24170620230598395 17/06/2023 mukesh 1738003031WL022788 mukesh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 mukesh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-031-001/93
(BAGHOLI) 		1738003031NRG24170620230598399 17/06/2023 sarita 1738003031WL022788 sarita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513880739 sarita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-031-001/98-A
(BAGHOLI) 		1738003031NRG24170620230598400 17/06/2023 puspa 1738003031WL022788 puspa 00089 CBIN0281100 1547 1547 Processed 23/06/2023 513880739 puspa CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24170620230602532 17/06/2023 Savitri 1738003068WL022891 Savitri 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513880739 Savitri CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-068-001/270
(BAKODA) 		1738003068NRG24170620230602535 17/06/2023 geeta 1738003068WL022891 geeta 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513880739 geeta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-068-001/4
(BAKODA) 		1738003068NRG24170620230602542 17/06/2023 chandrakala 1738003068WL022891 chandrakala 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513880739 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48620 48620
50 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003026NRG24160620230588211 17/06/2023 manisha 1738003026WL022514 manisha 00089 CBIN0281785 221 221 Processed 23/06/2023 513880739 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-026-001/587
(KATANGJHARI) 		1738003026NRG24160620230588219 17/06/2023 DAMYANTI 1738003026WL022514 DAMYANTI 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513880739 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003026NRG24160620230588223 17/06/2023 AMRATLAL 1738003026WL022514 AMRATLAL 00089 CBIN0281785 221 221 Processed 23/06/2023 513880739 AMRATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
53 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003071NRG24170620230598923 17/06/2023 Ragini 1738003071WL022803 Ragini 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513880739 Ragini INDUSIND BANK(607189)
54 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003071NRG24170620230598924 17/06/2023 SHYAMBATTI 1738003071WL022803 SHYAMBATTI 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513880739 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-071-001/629
(KANKI) 		1738003071NRG24170620230598925 17/06/2023 savn 1738003071WL022803 savn 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513880739 savn CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-071-001/653
(KANKI) 		1738003071NRG24170620230598926 17/06/2023 asha 1738003071WL022803 asha 00089 CBIN0281986 1105 1105 Processed 23/06/2023 513880739 asha CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
57 LALBARRA MP-38-003-026-001/625
(KATANGJHARI) 		1738003026NRG24160620230588221 17/06/2023 Yogeshwari 1738003026WL022514 Yogeshwari 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513880739 Yogeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
58 LALBARRA MP-38-003-071-001/1004
(KANKI) 		1738003071NRG24170620230598922 17/06/2023 chandrkant 1738003071WL022803 chandrkant 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513880739 chandrkant STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003026NRG24160620230588200 17/06/2023 LILA ADMACHE 1738003026WL022514 LILA ADMACHE 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513880739 LILAADMACHE STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/151
(KATANGJHARI) 		1738003026NRG24160620230587749 17/06/2023 karuna 1738003026WL022501 karuna 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513880739 karuna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003026NRG24160620230588209 17/06/2023 RAMKALI 1738003026WL022514 RAMKALI 00415 SBIN0000499 221 221 Processed 23/06/2023 513880739 RAMKALI STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003026NRG24160620230588220 17/06/2023 Khilesingh 1738003026WL022514 Khilesingh 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513880739 Khilesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
63 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003026NRG24160620230588203 17/06/2023 GANESH PRASAD KELKAR 1738003026WL022514 GANESH PRASAD KELKAR 00415 SBIN0006963 221 221 Processed 23/06/2023 513880739 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/483
(KATANGJHARI) 		1738003026NRG24160620230588212 17/06/2023 dahnalal 1738003026WL022514 dahnalal 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513880739 dahnalal STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003026NRG24160620230588213 17/06/2023 Devendra 1738003026WL022514 Devendra 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513880739 Devendra STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003026NRG24160620230588216 17/06/2023 prity 1738003026WL022514 prity 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513880739 prity CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003026NRG24160620230588222 17/06/2023 baijnath 1738003026WL022514 baijnath 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513880739 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-026-001/669
(KATANGJHARI) 		1738003026NRG24160620230588224 17/06/2023 raghunath patle 1738003026WL022514 raghunath patle 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513880739 raghunathpatle STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/720
(KATANGJHARI) 		1738003026NRG24160620230587757 17/06/2023 ramlal 1738003026WL022501 ramlal 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513880739 ramlal STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003026NRG24160620230588225 17/06/2023 shankarlal 1738003026WL022514 shankarlal 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513880739 shankarlal STATE BANK OF INDIA(508548)
SubTotal 9503 9503
71 LALBARRA MP-38-003-003-001/54-B
(DHARPIWADA) 		1738003003NRG24170620230598908 17/06/2023 Ravina Nageshwar 1738003003WL022800 Ravina Nageshwar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 RavinaNageshwar STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003026NRG24160620230588201 17/06/2023 MUNNIBAI 1738003026WL022514 MUNNIBAI 00415 SBIN0012150 221 221 Processed 23/06/2023 513880739 MUNNIBAI STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003026NRG24160620230588206 17/06/2023 sila 1738003026WL022514 sila 00415 SBIN0012150 221 221 Processed 23/06/2023 513880739 sila STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/289
(KATANGJHARI) 		1738003026NRG24160620230588208 17/06/2023 devkibai 1738003026WL022514 devkibai 00415 SBIN0012150 221 221 Processed 23/06/2023 513880739 devkibai STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003026NRG24160620230588210 17/06/2023 MINA DIVAN 1738003026WL022514 MINA DIVAN 00415 SBIN0012150 221 221 Processed 23/06/2023 513880739 MINADIVAN STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003026NRG24160620230588214 17/06/2023 Sangeeta 1738003026WL022514 Sangeeta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 Sangeeta STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/568
(KATANGJHARI) 		1738003026NRG24160620230587752 17/06/2023 geeta bai 1738003026WL022501 geeta bai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 geetabai FINO PAYMENTS BANK LTD(608001)
78 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003026NRG24160620230588218 17/06/2023 varsha 1738003026WL022514 varsha 00415 SBIN0012150 442 442 Processed 23/06/2023 513880739 varsha STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003026NRG24160620230587753 17/06/2023 sangita 1738003026WL022501 sangita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 sangita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/599
(KATANGJHARI) 		1738003026NRG24160620230587756 17/06/2023 shisulabai 1738003026WL022501 shisulabai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 shisulabai STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003026NRG24160620230588226 17/06/2023 RAJU 1738003026WL022514 RAJU 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 RAJU BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-031-001/171-A
(BAGHOLI) 		1738003031NRG24170620230598372 17/06/2023 radhika 1738003031WL022788 radhika 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 radhika STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-031-001/205
(BAGHOLI) 		1738003031NRG24170620230598376 17/06/2023 vinita 1738003031WL022788 vinita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 vinita CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-031-001/205-A
(BAGHOLI) 		1738003031NRG24170620230598377 17/06/2023 reeta 1738003031WL022788 reeta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 reeta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-031-001/22
(BAGHOLI) 		1738003031NRG24170620230598380 17/06/2023 ashish 1738003031WL022788 ashish 00415 SBIN0012150 1547 1547 Processed 23/06/2023 513880739 ashish STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-031-001/306
(BAGHOLI) 		1738003031NRG24170620230598391 17/06/2023 ankit 1738003031WL022788 ankit 00415 SBIN0012150 1547 1547 Processed 23/06/2023 513880739 ankit STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-031-001/386-B
(BAGHOLI) 		1738003031NRG24170620230598394 17/06/2023 joyti 1738003031WL022788 joyti 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 joyti STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-031-001/432-C
(BAGHOLI) 		1738003031NRG24170620230598397 17/06/2023 kailash 1738003031WL022788 kailash 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 kailash STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-031-001/6-A
(BAGHOLI) 		1738003031NRG24170620230598398 17/06/2023 shashikala 1738003031WL022788 shashikala 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513880739 shashikala STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-068-001/153
(BAKODA) 		1738003068NRG24170620230602530 17/06/2023 Doma 1738003068WL022891 Doma 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880739 Doma INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24170620230602531 17/06/2023 mannulal 1738003068WL022891 mannulal 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880739 mannulal GENERAL POST OFFICE(607245)
92 LALBARRA MP-38-003-068-001/239
(BAKODA) 		1738003068NRG24170620230602534 17/06/2023 shailendra 1738003068WL022891 shailendra 00415 SBIN0012150 884 884 Processed 23/06/2023 513880739 shailendra STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-068-001/305-A
(BAKODA) 		1738003068NRG24170620230602536 17/06/2023 Ruplata Khariwar 1738003068WL022891 Ruplata Khariwar 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880739 RuplataKhariwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-068-001/355
(BAKODA) 		1738003068NRG24170620230602538 17/06/2023 dinesh baheshwar 1738003068WL022891 dinesh baheshwar 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880739 dineshbaheshwar STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-068-001/359
(BAKODA) 		1738003068NRG24170620230602539 17/06/2023 ramesh 1738003068WL022891 ramesh 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880739 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24170620230602541 17/06/2023 Uman 1738003068WL022891 Uman 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880739 Uman STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-068-001/89
(BAKODA) 		1738003068NRG24170620230602544 17/06/2023 reeta 1738003068WL022891 reeta 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513880739 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
98 LALBARRA MP-38-003-026-001/558
(KATANGJHARI) 		1738003026NRG24160620230587751 17/06/2023 Purnima Amule 1738003026WL022501 Purnima Amule 00688 FINO0001446 1326 1326 Processed 23/06/2023 513880739 PurnimaAmule FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 LALBARRA MP-38-003-068-001/73-A
(BAKODA) 		1738003068NRG24170620230602543 17/06/2023 kachara bai 1738003068WL022891 kachara bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513880739 kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
100 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003026NRG24160620230588202 17/06/2023 Anita Kelkar 1738003026WL022514 Anita Kelkar 00697 BKID0MG1301 221 221 Processed 23/06/2023 513880739 AnitaKelkar NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003026NRG24160620230588217 17/06/2023 RAJWANTI 1738003026WL022514 RAJWANTI 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513880739 RAJWANTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
102 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003026NRG24160620230587755 17/06/2023 SUKVAN 1738003026WL022501 SUKVAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513880739 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
103 LALBARRA MP-38-003-068-001/221
(BAKODA) 		1738003068NRG24170620230602533 17/06/2023 yeshula 1738003068WL022891 yeshula 481001 1105 1105 Processed 23/06/2023 513880739 yeshula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170623APB_FTO_98640 48144101 1105
2 LALBARRA MP1738003_170623APB_FTO_98640 Bank of Maharastra MAHB0000721 BUDBUDA 2873
3 LALBARRA MP1738003_170623APB_FTO_98640 Bank of Maharastra MAHB0000795 KHAMARIA 10387
4 LALBARRA MP1738003_170623APB_FTO_98640 Central Bank Of India CBIN0281100 LALBURRA 48620
5 LALBARRA MP1738003_170623APB_FTO_98640 Central Bank Of India CBIN0281785 WARASEONI 1768
6 LALBARRA MP1738003_170623APB_FTO_98640 Central Bank Of India CBIN0281986 GARHA (KANKI) 4420
7 LALBARRA MP1738003_170623APB_FTO_98640 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
8 LALBARRA MP1738003_170623APB_FTO_98640 State Bank of India SBIN0000318 BALAGHAT 1105
9 LALBARRA MP1738003_170623APB_FTO_98640 State Bank of India SBIN0000499 WARASEONI 4199
10 LALBARRA MP1738003_170623APB_FTO_98640 State Bank of India SBIN0006963 KOCHEWAHI 9503
11 LALBARRA MP1738003_170623APB_FTO_98640 State Bank of India SBIN0012150 LALBURRA 28951
12 LALBARRA MP1738003_170623APB_FTO_98640 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 LALBARRA MP1738003_170623APB_FTO_98640 India Post Payments Bank IPOS0000001 Balaghat 1105
14 LALBARRA MP1738003_170623APB_FTO_98640 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1547
15 LALBARRA MP1738003_170623APB_FTO_98640 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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