Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723FTO_151164
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-38-003-023-001/103
(TEKADI LO) 		1738003023NRG24060720230823143 06/07/2023 mina 1738003WL0029636 mina 00051 MAHB0000795 884 884 Processed 12/07/2023 807186882 mina (000000)
2 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24060720230823144 06/07/2023 mukesh 1738003WL0029636 mukesh 00051 MAHB0000795 884 884 Processed 12/07/2023 807186882 mukesh (000000)
3 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24060720230823145 06/07/2023 mukesh 1738003WL0029636 mukesh 00051 MAHB0000795 884 884 Processed 12/07/2023 807186882 mukesh (000000)
4 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24060720230823146 06/07/2023 mukesh 1738003WL0029636 mukesh 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186882 mukesh (000000)
5 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24060720230823147 06/07/2023 mukesh 1738003WL0029636 mukesh 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186882 mukesh (000000)
6 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003023NRG24060720230823148 06/07/2023 mangal 1738003WL0029636 mangal 00051 MAHB0000795 884 884 Processed 12/07/2023 807186882 mangal (000000)
7 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003023NRG24060720230823149 06/07/2023 mangal 1738003WL0029636 mangal 00051 MAHB0000795 1105 1105 Processed 12/07/2023 807186882 mangal (000000)
8 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003023NRG24060720230823150 06/07/2023 mangal 1738003WL0029636 mangal 00051 MAHB0000795 1547 1547 Processed 12/07/2023 807186882 mangal (000000)
9 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003023NRG24060720230823151 06/07/2023 rita 1738003WL0029636 rita 00051 MAHB0000795 884 884 Processed 12/07/2023 807186882 rita (000000)
10 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003023NRG24060720230823152 06/07/2023 rita 1738003WL0029636 rita 00051 MAHB0000795 884 884 Processed 12/07/2023 807186882 rita (000000)
11 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003023NRG24060720230823153 06/07/2023 rita 1738003WL0029636 rita 00051 MAHB0000795 1105 1105 Processed 12/07/2023 807186882 rita (000000)
12 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003023NRG24060720230823154 06/07/2023 somkala 1738003WL0029636 somkala 00051 MAHB0000795 884 884 Processed 12/07/2023 807186882 somkala (000000)
13 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003023NRG24060720230823155 06/07/2023 somkala 1738003WL0029636 somkala 00051 MAHB0000795 442 442 Processed 12/07/2023 807186882 somkala (000000)
14 LALBARRA MP-38-003-027-001/286-A
(NAITRA) 		1738003000NRG24060720230822511 06/07/2023 Vijay 1738003WL0029583 Vijay 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186882 Vijay (000000)
15 LALBARRA MP-38-003-029-001/183
(BADGAON) 		1738003000NRG24060720230821569 06/07/2023 nanhi 1738003WL0029535 nanhi 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186882 nanhi (000000)
16 LALBARRA MP-38-003-029-001/197
(BADGAON) 		1738003000NRG24060720230821570 06/07/2023 YOGRAJ 1738003WL0029535 YOGRAJ 00051 MAHB0000795 1055 1055 Processed 12/07/2023 807186882 YOGRAJ (000000)
17 LALBARRA MP-38-003-029-001/197
(BADGAON) 		1738003000NRG24060720230821571 06/07/2023 YOGRAJ 1738003WL0029535 YOGRAJ 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186882 YOGRAJ (000000)
18 LALBARRA MP-38-003-029-001/510-A
(BADGAON) 		1738003000NRG24060720230821572 06/07/2023 sunita 1738003WL0029535 sunita 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186882 sunita (000000)
19 LALBARRA MP-38-003-048-001/362
(KOPE) 		1738003000NRG24060720230822658 06/07/2023 Rajaram matre 1738003WL0029595 Rajaram matre 00051 MAHB0000795 1105 1105 Processed 12/07/2023 807186882 Rajarammatre (000000)
20 LALBARRA MP-38-003-048-001/362
(KOPE) 		1738003000NRG24060720230822659 06/07/2023 Rajaram matre 1738003WL0029595 Rajaram matre 00051 MAHB0000795 1105 1105 Processed 12/07/2023 807186882 Rajarammatre (000000)
21 LALBARRA MP-38-003-055-001/325
(NILJI) 		1738003000NRG24060720230822509 06/07/2023 dhanraj 1738003WL0029582 dhanraj 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186882 dhanraj (000000)
22 LALBARRA MP-38-003-055-001/437
(NILJI) 		1738003000NRG24060720230822510 06/07/2023 yashvanta 1738003WL0029582 yashvanta 00051 MAHB0000795 1105 1105 Processed 12/07/2023 807186882 yashvanta (000000)
23 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003000NRG24060720230822441 06/07/2023 SAVITA 1738003WL0029579 SAVITA 00051 MAHB0000795 663 663 Processed 12/07/2023 807186882 SAVITA (000000)
SubTotal 24702 24702
24 LALBARRA MP-38-003-001-002/382
(AWALIYAKANHAR) 		1738003000NRG24060720230821557 06/07/2023 fattesih 1738003WL0029532 fattesih 00089 CBIN0281100 3315 3315 Processed 12/07/2023 807186882 fattesih (000000)
25 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG24060720230818886 06/07/2023 meera 1738003WL0029417 meera 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186882 meera (000000)
26 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG24060720230818887 06/07/2023 meera 1738003WL0029417 meera 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186882 meera (000000)
27 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG24060720230818891 06/07/2023 meera 1738003WL0029417 meera 00089 CBIN0281100 1547 1547 Processed 12/07/2023 807186882 meera (000000)
28 LALBARRA MP-38-003-034-001/249-B
(KHURPUDI) 		1738003000NRG24060720230822670 06/07/2023 NOHAR BHEJANLAL PATLE 1738003WL0029598 NOHAR BHEJANLAL PATLE 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186882 NOHARBHEJANLALPATLE (000000)
29 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003000NRG24060720230821556 06/07/2023 ganeshi 1738003WL0029531 ganeshi 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186882 ganeshi (000000)
30 LALBARRA MP-38-003-067-001/211
(GHOTI) 		1738003000NRG24060720230822725 06/07/2023 TARA 1738003WL0029605 TARA 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186882 TARA (000000)
31 LALBARRA MP-38-003-067-001/509
(GHOTI) 		1738003000NRG24060720230822726 06/07/2023 meera 1738003WL0029605 meera 00089 CBIN0281100 663 663 Processed 12/07/2023 807186882 meera (000000)
32 LALBARRA MP-38-003-068-001/186
(BAKODA) 		1738003000NRG24060720230821574 06/07/2023 sindhu 1738003WL0029536 sindhu 00089 CBIN0281100 663 663 Processed 12/07/2023 807186882 sindhu (000000)
SubTotal 12818 12818
33 LALBARRA MP-38-003-013-001/445
(MURJHAD) 		1738003000NRG24060720230822512 06/07/2023 Gayatri 1738003WL0029584 Gayatri 00089 CBIN0281924 884 884 Processed 12/07/2023 807186882 Gayatri (000000)
34 LALBARRA MP-38-003-019-001/380
(DHEPERA) 		1738003000NRG24060720230822993 06/07/2023 pushpa 1738003WL0029621 pushpa 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807186882 pushpa (000000)
35 LALBARRA MP-38-003-033-001/392
(MOHGAON DH) 		1738003000NRG24060720230822537 06/07/2023 sukwanti 1738003WL0029586 sukwanti 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186882 sukwanti (000000)
36 LALBARRA MP-38-003-033-001/392
(MOHGAON DH) 		1738003000NRG24060720230822541 06/07/2023 sukwanti 1738003WL0029586 sukwanti 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186882 sukwanti (000000)
37 LALBARRA MP-38-003-033-001/395
(MOHGAON DH) 		1738003000NRG24060720230822538 06/07/2023 lalita 1738003WL0029586 lalita 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186882 lalita (000000)
38 LALBARRA MP-38-003-033-001/433
(MOHGAON DH) 		1738003000NRG24060720230822539 06/07/2023 shashikala 1738003WL0029586 shashikala 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186882 shashikala (000000)
39 LALBARRA MP-38-003-033-001/72
(MOHGAON DH) 		1738003000NRG24060720230822540 06/07/2023 Doman Bai 1738003WL0029586 Doman Bai 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186882 DomanBai (000000)
40 LALBARRA MP-38-003-054-001/186
(CHHATERA) 		1738003000NRG24060720230822995 06/07/2023 sunita 1738003WL0029623 sunita 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186882 sunita (000000)
41 LALBARRA MP-38-003-054-001/186
(CHHATERA) 		1738003000NRG24060720230822996 06/07/2023 sunita 1738003WL0029623 sunita 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186882 sunita (000000)
42 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003000NRG24060720230823000 06/07/2023 kamlsingh 1738003WL0029623 kamlsingh 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807186882 kamlsingh (000000)
43 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003000NRG24060720230823001 06/07/2023 kamlsingh 1738003WL0029623 kamlsingh 00089 CBIN0281924 663 663 Processed 12/07/2023 807186882 kamlsingh (000000)
44 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003000NRG24060720230822997 06/07/2023 shriram 1738003WL0029623 shriram 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186882 shriram (000000)
45 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003000NRG24060720230822998 06/07/2023 shriram 1738003WL0029623 shriram 00089 CBIN0281924 1326 1326 Processed 12/07/2023 807186882 shriram (000000)
46 LALBARRA MP-38-003-054-001/51
(CHHATERA) 		1738003000NRG24060720230822999 06/07/2023 ranu 1738003WL0029623 ranu 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807186882 ranu (000000)
SubTotal 16796 16796
47 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003000NRG24060720230822723 06/07/2023 shakun 1738003WL0029604 shakun 00089 CBIN0281982 884 884 Processed 12/07/2023 807186882 shakun (000000)
48 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003000NRG24060720230822724 06/07/2023 shakun 1738003WL0029604 shakun 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807186882 shakun (000000)
SubTotal 2210 2210
49 LALBARRA MP-38-003-056-001/176
(CHANDPURI) 		1738003000NRG24060720230821575 06/07/2023 Dhurpta 1738003WL0029537 Dhurpta 00089 CBIN0281986 884 884 Processed 12/07/2023 807186882 Dhurpta (000000)
50 LALBARRA MP-38-003-056-001/249
(CHANDPURI) 		1738003000NRG24060720230821576 06/07/2023 deenaram 1738003WL0029537 deenaram 00089 CBIN0281986 1326 1326 Rejected 14/07/2023 807186882 Account closed
51 LALBARRA MP-38-003-056-001/297
(CHANDPURI) 		1738003000NRG24060720230821577 06/07/2023 Krishna 1738003WL0029537 Krishna 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807186882 Krishna (000000)
52 LALBARRA MP-38-003-056-001/297
(CHANDPURI) 		1738003000NRG24060720230821578 06/07/2023 Krishna 1738003WL0029537 Krishna 00089 CBIN0281986 884 884 Processed 12/07/2023 807186882 Krishna (000000)
53 LALBARRA MP-38-003-056-001/94-B
(CHANDPURI) 		1738003000NRG24060720230821579 06/07/2023 indu 1738003WL0029537 indu 00089 CBIN0281986 1326 1326 Processed 12/07/2023 807186882 indu (000000)
SubTotal 5746 5746
54 LALBARRA MP-38-003-009-001/123-A
(RANIKUTHAR) 		1738003000NRG24060720230822433 06/07/2023 sunita 1738003WL0029577 sunita 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807186882 sunita (000000)
55 LALBARRA MP-38-003-010-003/157-B
(TENGNIKHURD) 		1738003000NRG24060720230822395 06/07/2023 Faggansingh Uikey 1738003WL0029573 Faggansingh Uikey 00089 CBIN0282672 442 442 Processed 12/07/2023 807186882 FaggansinghUikey (000000)
56 LALBARRA MP-38-003-011-002/102
(BANDRI) 		1738003000NRG24060720230821581 06/07/2023 sukhwanti 1738003WL0029538 sukhwanti 00089 CBIN0282672 221 221 Processed 12/07/2023 807186882 sukhwanti (000000)
57 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24060720230820980 06/07/2023 netabai 1738003WL0029510 netabai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807186882 netabai (000000)
58 LALBARRA MP-38-003-066-001/431-A
(KANJAI) 		1738003000NRG24060720230822719 06/07/2023 KHUSHBU 1738003WL0029603 KHUSHBU 00089 CBIN0282672 884 884 Processed 12/07/2023 807186882 KHUSHBU (000000)
59 LALBARRA MP-38-003-066-001/454
(KANJAI) 		1738003000NRG24060720230822720 06/07/2023 sarla 1738003WL0029603 sarla 00089 CBIN0282672 663 663 Processed 12/07/2023 807186882 sarla (000000)
60 LALBARRA MP-38-003-066-001/454
(KANJAI) 		1738003000NRG24060720230822716 06/07/2023 sarla 1738003WL0029603 sarla 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807186882 sarla (000000)
61 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003000NRG24060720230822717 06/07/2023 POOJA 1738003WL0029603 POOJA 00089 CBIN0282672 1547 1547 Processed 12/07/2023 807186882 POOJA (000000)
62 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003000NRG24060720230822721 06/07/2023 POOJA 1738003WL0029603 POOJA 00089 CBIN0282672 663 663 Processed 12/07/2023 807186882 POOJA (000000)
63 LALBARRA MP-38-003-066-001/608
(KANJAI) 		1738003000NRG24060720230822722 06/07/2023 ragini 1738003WL0029603 ragini 00089 CBIN0282672 221 221 Processed 12/07/2023 807186882 ragini (000000)
64 LALBARRA MP-38-003-066-001/608
(KANJAI) 		1738003000NRG24060720230822718 06/07/2023 ragini 1738003WL0029603 ragini 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807186882 ragini (000000)
SubTotal 9503 9503
65 LALBARRA MP-38-003-002-002/24
(DEORI) 		1738003000NRG24060720230823018 06/07/2023 Styavati Baliram Harindrawar 1738003WL0029632 Styavati Baliram Harindrawar 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186882 StyavatiBaliramHarindrawar (000000)
66 LALBARRA MP-38-003-002-002/29-A
(DEORI) 		1738003000NRG24060720230823019 06/07/2023 SANTOSHI KHARE 1738003WL0029632 SANTOSHI KHARE 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186882 SANTOSHIKHARE (000000)
67 LALBARRA MP-38-003-008-001/74
(PATHARSHAHI) 		1738003000NRG24060720230822442 06/07/2023 SUKVANTA 1738003WL0029580 SUKVANTA 00415 SBIN0012150 884 884 Processed 12/07/2023 807186882 SUKVANTA (000000)
68 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003000NRG24060720230821580 06/07/2023 Rajesh 1738003WL0029538 Rajesh 00415 SBIN0012150 221 221 Processed 12/07/2023 807186882 Rajesh (000000)
69 LALBARRA MP-38-003-015-001/87-B
(BALHARPUR) 		1738003000NRG24060720230821584 06/07/2023 Savita Chouhan 1738003WL0029539 Savita Chouhan 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186882 SavitaChouhan (000000)
70 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24060720230818888 06/07/2023 sashikala 1738003WL0029417 sashikala 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186882 sashikala (000000)
71 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24060720230818889 06/07/2023 sashikala 1738003WL0029417 sashikala 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186882 sashikala (000000)
72 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24060720230818890 06/07/2023 sashikala 1738003WL0029417 sashikala 00415 SBIN0012150 1547 1547 Processed 12/07/2023 807186882 sashikala (000000)
73 LALBARRA MP-38-003-026-001/49
(KATANGJHARI) 		1738003000NRG24060720230822715 06/07/2023 RAMNATH 1738003WL0029602 RAMNATH 00415 SBIN0012150 1105 1105 Processed 12/07/2023 807186882 RAMNATH (000000)
74 LALBARRA MP-38-003-029-001/583
(BADGAON) 		1738003000NRG24060720230821573 06/07/2023 laxmi 1738003WL0029535 laxmi 00415 SBIN0012150 442 442 Processed 12/07/2023 807186882 laxmi (000000)
75 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24060720230822396 06/07/2023 jitendra 1738003WL0029574 jitendra 00415 SBIN0012150 1547 1547 Processed 12/07/2023 807186882 jitendra (000000)
76 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003000NRG24060720230821568 06/07/2023 Narayan Bramhe 1738003WL0029534 Narayan Bramhe 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186882 NarayanBramhe (000000)
77 LALBARRA MP-38-003-060-001/134-A
(DADIYA) 		1738003000NRG24060720230823002 06/07/2023 Rakhi Sonbirse 1738003WL0029624 Rakhi Sonbirse 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186882 RakhiSonbirse (000000)
78 LALBARRA MP-38-003-060-001/134-A
(DADIYA) 		1738003000NRG24060720230823003 06/07/2023 Rakhi Sonbirse 1738003WL0029624 Rakhi Sonbirse 00415 SBIN0012150 1105 1105 Processed 12/07/2023 807186882 RakhiSonbirse (000000)
79 LALBARRA MP-38-003-060-001/201
(DADIYA) 		1738003000NRG24060720230823004 06/07/2023 NARAYAN LANGE 1738003WL0029624 NARAYAN LANGE 00415 SBIN0012150 1105 1105 Processed 12/07/2023 807186882 NARAYANLANGE (000000)
80 LALBARRA MP-38-003-060-001/344
(DADIYA) 		1738003000NRG24060720230823005 06/07/2023 Nandabai Sapate 1738003WL0029624 Nandabai Sapate 00415 SBIN0012150 1105 1105 Processed 12/07/2023 807186882 NandabaiSapate (000000)
SubTotal 18343 18343
81 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003023NRG24060720230823156 06/07/2023 bhupendra rahangdale 1738003WL0029636 bhupendra rahangdale 00468 UBIN0559440 1326 1326 Processed 12/07/2023 807186882 bhupendrarahangdale (000000)
SubTotal 1326 1326
82 LALBARRA MP-38-003-003-001/32-A
(DHARPIWADA) 		1738003000NRG24060720230823017 06/07/2023 Anuradha maneshwar 1738003WL0029631 Anuradha maneshwar 00691 IPOS0000001 663 663 Processed 12/07/2023 807186882 Anuradhamaneshwar (000000)
83 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003000NRG24060720230822714 06/07/2023 Bhagvanta sahare 1738003WL0029601 Bhagvanta sahare 00691 IPOS0000001 884 884 Processed 12/07/2023 807186882 Bhagvantasahare (000000)
SubTotal 1547 1547
84 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG24060720230821585 06/07/2023 Sumitra Nagpure 1738003WL0029539 Sumitra Nagpure 00697 BKID0MG1301 442 442 Rejected 14/07/2023 807186882 No Such Account
85 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG24060720230821582 06/07/2023 durgavanti 1738003WL0029539 durgavanti 00697 BKID0MG1301 442 442 Processed 12/07/2023 807186882 durgavanti (000000)
86 LALBARRA MP-38-003-015-001/56
(BALHARPUR) 		1738003000NRG24060720230821583 06/07/2023 imala 1738003WL0029539 imala 00697 BKID0MG1301 1547 1547 Processed 12/07/2023 807186882 imala (000000)
87 LALBARRA MP-38-003-016-002/205
(MOHGAON BO) 		1738003000NRG24060720230822656 06/07/2023 CHANDRKALA PATLE 1738003WL0029594 CHANDRKALA PATLE 00697 BKID0MG1301 1105 1105 Processed 12/07/2023 807186882 CHANDRKALAPATLE (000000)
88 LALBARRA MP-38-003-016-002/205
(MOHGAON BO) 		1738003000NRG24060720230822657 06/07/2023 CHANDRKALA PATLE 1738003WL0029594 CHANDRKALA PATLE 00697 BKID0MG1301 1326 1326 Processed 12/07/2023 807186882 CHANDRKALAPATLE (000000)
SubTotal 4862 4862
Total 97853 97853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723FTO_151164 Bank of Maharastra MAHB0000795 KHAMARIA 24702
2 LALBARRA MP1738003_060723FTO_151164 Central Bank Of India CBIN0281100 LALBURRA 12818
3 LALBARRA MP1738003_060723FTO_151164 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 16796
4 LALBARRA MP1738003_060723FTO_151164 Central Bank Of India CBIN0281982 JAM 2210
5 LALBARRA MP1738003_060723FTO_151164 Central Bank Of India CBIN0281986 GARHA (KANKI) 5746
6 LALBARRA MP1738003_060723FTO_151164 Central Bank Of India CBIN0282672 KANJAI 9503
7 LALBARRA MP1738003_060723FTO_151164 State Bank of India SBIN0012150 LALBURRA 18343
8 LALBARRA MP1738003_060723FTO_151164 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
9 LALBARRA MP1738003_060723FTO_151164 India Post Payments Bank IPOS0000001 Balaghat 1547
10 LALBARRA MP1738003_060723FTO_151164 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 4862

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