Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_56063
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-38-003-057-001/128
(ATRI) 		1738003057NRG24250520230320185 25/05/2023 manatlal 1738003057WL014381 manatlal 00048 BKID0009590 1326 1326 Processed 30/05/2023 049990859 manatlal BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-051-001/103-A
(PANDEWADA) 		1738003000NRG24240520230319229 25/05/2023 ashwini 1738003WL014352 ashwini 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990859 ashwini BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-001/103-A
(PANDEWADA) 		1738003000NRG24240520230319227 25/05/2023 HARILAL NARBODE 1738003WL014352 HARILAL NARBODE 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990859 HARILALNARBODE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-051-001/103-A
(PANDEWADA) 		1738003000NRG24240520230319228 25/05/2023 sudama 1738003WL014352 sudama 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990859 sudama NARMADA JHABUA GRAMIN BANK(508515)
5 LALBARRA MP-38-003-051-001/11-B
(PANDEWADA) 		1738003000NRG24240520230319233 25/05/2023 sukchand 1738003WL014352 sukchand 00051 MAHB0000795 1105 1105 Processed 30/05/2023 049990859 sukchand STATE BANK OF INDIA(508548)
SubTotal 5083 5083
6 LALBARRA MP-38-003-004-001/113
(BELGAON) 		1738003000NRG24240520230317869 25/05/2023 Kisani 1738003WL014319 Kisani 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Kisani CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-004-001/15
(BELGAON) 		1738003000NRG24240520230317870 25/05/2023 samalbai 1738003WL014319 samalbai 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990859 samalbai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-004-001/17
(BELGAON) 		1738003000NRG24240520230317872 25/05/2023 Mahesh 1738003WL014319 Mahesh 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990859 Mahesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-004-001/173
(BELGAON) 		1738003000NRG24240520230317873 25/05/2023 Balaram 1738003WL014319 Balaram 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Balaram CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-004-001/18
(BELGAON) 		1738003000NRG24240520230317874 25/05/2023 Rakhi 1738003WL014319 Rakhi 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Rakhi CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-004-001/207
(BELGAON) 		1738003000NRG24240520230317876 25/05/2023 Dulan 1738003WL014319 Dulan 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Dulan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-004-001/211
(BELGAON) 		1738003000NRG24240520230317878 25/05/2023 Manish 1738003WL014319 Manish 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Manish CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-004-001/23
(BELGAON) 		1738003000NRG24240520230317879 25/05/2023 Shanti 1738003WL014319 Shanti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Shanti CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-004-001/243
(BELGAON) 		1738003000NRG24240520230317880 25/05/2023 Saivanta 1738003WL014319 Saivanta 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Saivanta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-004-001/25
(BELGAON) 		1738003000NRG24240520230317881 25/05/2023 Rajdulari 1738003WL014319 Rajdulari 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Rajdulari CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-004-001/27-A
(BELGAON) 		1738003000NRG24240520230317883 25/05/2023 Urmila 1738003WL014319 Urmila 00089 CBIN0281100 442 442 Processed 30/05/2023 049990859 Urmila CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-004-001/29
(BELGAON) 		1738003000NRG24240520230317885 25/05/2023 revanbai 1738003WL014319 revanbai 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 revanbai STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-004-001/322
(BELGAON) 		1738003000NRG24240520230317887 25/05/2023 Yaduram 1738003WL014319 Yaduram 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Yaduram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-004-001/325
(BELGAON) 		1738003000NRG24240520230317888 25/05/2023 Mira 1738003WL014319 Mira 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Mira STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-004-001/329
(BELGAON) 		1738003000NRG24240520230317889 25/05/2023 chandrakala 1738003WL014319 chandrakala 00089 CBIN0281100 884 884 Processed 30/05/2023 049990859 chandrakala CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-004-001/330
(BELGAON) 		1738003000NRG24240520230317890 25/05/2023 Manisha 1738003WL014319 Manisha 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Manisha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-004-001/335
(BELGAON) 		1738003000NRG24240520230317893 25/05/2023 Dharamraj 1738003WL014319 Dharamraj 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Dharamraj CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-004-001/335
(BELGAON) 		1738003000NRG24240520230317894 25/05/2023 Peman 1738003WL014319 Peman 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Peman CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-004-001/336
(BELGAON) 		1738003000NRG24240520230317895 25/05/2023 Radhika 1738003WL014319 Radhika 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990859 Radhika CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-004-001/341
(BELGAON) 		1738003000NRG24240520230317897 25/05/2023 Saivanti 1738003WL014319 Saivanti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Saivanti CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-004-001/342
(BELGAON) 		1738003000NRG24240520230317898 25/05/2023 Bhagrata 1738003WL014319 Bhagrata 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Bhagrata CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-004-001/350
(BELGAON) 		1738003000NRG24240520230317900 25/05/2023 Kanti 1738003WL014319 Kanti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Kanti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-004-001/353
(BELGAON) 		1738003000NRG24240520230317901 25/05/2023 Babita Malik Matre 1738003WL014319 Babita Malik Matre 00089 CBIN0281100 884 884 Processed 30/05/2023 049990859 BabitaMalikMatre CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-004-001/357
(BELGAON) 		1738003000NRG24240520230317902 25/05/2023 Aarti 1738003WL014319 Aarti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Aarti FINO PAYMENTS BANK LTD(608001)
30 LALBARRA MP-38-003-004-001/41
(BELGAON) 		1738003000NRG24240520230317905 25/05/2023 Ramesh 1738003WL014319 Ramesh 00089 CBIN0281100 1326 1326 Rejected 30/05/2023 049990859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LALBARRA MP-38-003-004-001/41-A
(BELGAON) 		1738003000NRG24240520230317906 25/05/2023 Maya 1738003WL014319 Maya 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 Maya STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-004-001/9
(BELGAON) 		1738003000NRG24240520230317908 25/05/2023 asaram 1738003WL014319 asaram 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 asaram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-051-001/107-A
(PANDEWADA) 		1738003000NRG24240520230319231 25/05/2023 yashvantray 1738003WL014352 yashvantray 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 yashvantray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-057-001/10
(ATRI) 		1738003057NRG24250520230320178 25/05/2023 kiran 1738003057WL014381 kiran 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 kiran CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-057-001/115
(ATRI) 		1738003057NRG24250520230320182 25/05/2023 navsan 1738003057WL014381 navsan 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 navsan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-057-001/126
(ATRI) 		1738003057NRG24250520230320184 25/05/2023 mangri 1738003057WL014381 mangri 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 mangri CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003057NRG24250520230320187 25/05/2023 lalit 1738003057WL014381 lalit 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 lalit CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-057-001/132
(ATRI) 		1738003057NRG24250520230320189 25/05/2023 pustkala 1738003057WL014381 pustkala 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 pustkala CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-057-001/138
(ATRI) 		1738003057NRG24250520230320192 25/05/2023 radhan 1738003057WL014381 radhan 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990859 radhan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003057NRG24250520230320194 25/05/2023 manikram 1738003057WL014381 manikram 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 manikram CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-057-001/143
(ATRI) 		1738003057NRG24250520230320195 25/05/2023 sapna 1738003057WL014381 sapna 00089 CBIN0281100 884 884 Processed 30/05/2023 049990859 sapna CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-057-001/144
(ATRI) 		1738003057NRG24250520230320196 25/05/2023 gyanbati 1738003057WL014381 gyanbati 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 gyanbati CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-057-001/144-A
(ATRI) 		1738003057NRG24250520230320197 25/05/2023 gyatri 1738003057WL014381 gyatri 00089 CBIN0281100 884 884 Processed 30/05/2023 049990859 gyatri CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-057-001/144-B
(ATRI) 		1738003057NRG24250520230320198 25/05/2023 krisna 1738003057WL014381 krisna 00089 CBIN0281100 884 884 Processed 30/05/2023 049990859 krisna CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-057-001/150-A
(ATRI) 		1738003057NRG24250520230320201 25/05/2023 kailash 1738003057WL014381 kailash 00089 CBIN0281100 884 884 Processed 30/05/2023 049990859 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-057-001/154
(ATRI) 		1738003057NRG24250520230320204 25/05/2023 KALABAI 1738003057WL014381 KALABAI 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 KALABAI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-057-001/163
(ATRI) 		1738003057NRG24250520230320207 25/05/2023 lilabai 1738003057WL014381 lilabai 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 lilabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-057-001/169-A
(ATRI) 		1738003057NRG24250520230320210 25/05/2023 swarswati 1738003057WL014381 swarswati 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990859 swarswati CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003057NRG24250520230320211 25/05/2023 mehatram 1738003057WL014381 mehatram 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 mehatram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-057-001/174
(ATRI) 		1738003057NRG24250520230320212 25/05/2023 HEMLATA PUNARAM HUMNEKAR 1738003057WL014381 HEMLATA PUNARAM HUMNEKAR 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 HEMLATAPUNARAMHUMNEKAR CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-057-001/178
(ATRI) 		1738003057NRG24250520230320213 25/05/2023 vimla 1738003057WL014381 vimla 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 vimla CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-057-001/180
(ATRI) 		1738003057NRG24250520230320214 25/05/2023 sanjai 1738003057WL014381 sanjai 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 sanjai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-057-001/184
(ATRI) 		1738003057NRG24250520230320215 25/05/2023 godavari 1738003057WL014381 godavari 00089 CBIN0281100 442 442 Processed 30/05/2023 049990859 godavari STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-057-001/184
(ATRI) 		1738003057NRG24250520230320216 25/05/2023 govind 1738003057WL014381 govind 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 govind CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-057-001/190-A
(ATRI) 		1738003057NRG24250520230320217 25/05/2023 gyaniram 1738003057WL014381 gyaniram 00089 CBIN0281100 221 221 Processed 30/05/2023 049990859 gyaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-057-001/199-A
(ATRI) 		1738003057NRG24250520230320218 25/05/2023 sunita 1738003057WL014381 sunita 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990859 sunita STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-057-001/224
(ATRI) 		1738003057NRG24250520230320222 25/05/2023 kamla 1738003057WL014381 kamla 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-057-001/227
(ATRI) 		1738003057NRG24250520230320223 25/05/2023 suganbai 1738003057WL014381 suganbai 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 suganbai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-057-001/238-A
(ATRI) 		1738003057NRG24250520230320224 25/05/2023 anita 1738003057WL014381 anita 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 anita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003057NRG24250520230320228 25/05/2023 ganeshi 1738003057WL014381 ganeshi 00089 CBIN0281100 1326 1326 Rejected 30/05/2023 049990859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 LALBARRA MP-38-003-057-001/31
(ATRI) 		1738003057NRG24250520230320230 25/05/2023 daivanti 1738003057WL014381 daivanti 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 daivanti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-057-001/59-A
(ATRI) 		1738003057NRG24250520230320234 25/05/2023 shubhasni 1738003057WL014381 shubhasni 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990859 shubhasni CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-057-001/62
(ATRI) 		1738003057NRG24250520230320235 25/05/2023 yadorav 1738003057WL014381 yadorav 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 yadorav STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003057NRG24250520230320236 25/05/2023 ramkali 1738003057WL014381 ramkali 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 ramkali STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-057-001/65
(ATRI) 		1738003057NRG24250520230320237 25/05/2023 vandana 1738003057WL014381 vandana 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 vandana CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-057-001/67
(ATRI) 		1738003057NRG24250520230320238 25/05/2023 savita 1738003057WL014381 savita 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990859 savita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-057-001/73-A
(ATRI) 		1738003057NRG24250520230320242 25/05/2023 vinita 1738003057WL014381 vinita 00089 CBIN0281100 1326 1326 Processed 30/05/2023 049990859 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 74919 74919
68 LALBARRA MP-38-003-004-001/207
(BELGAON) 		1738003000NRG24240520230317877 25/05/2023 Shivprasad 1738003WL014319 Shivprasad 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 Shivprasad STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-004-001/340
(BELGAON) 		1738003000NRG24240520230317896 25/05/2023 Pushtkala 1738003WL014319 Pushtkala 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 Pushtkala STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-004-001/42
(BELGAON) 		1738003000NRG24240520230317907 25/05/2023 Radha 1738003WL014319 Radha 00415 SBIN0012150 442 442 Processed 30/05/2023 049990859 Radha STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-051-001/11-A
(PANDEWADA) 		1738003000NRG24240520230319232 25/05/2023 bhivram 1738003WL014352 bhivram 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 bhivram BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-051-001/11-B
(PANDEWADA) 		1738003000NRG24240520230319234 25/05/2023 reeta 1738003WL014352 reeta 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 reeta STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003000NRG24240520230319236 25/05/2023 Virendra 1738003WL014352 Virendra 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 Virendra BANK OF BARODA(606985)
74 LALBARRA MP-38-003-051-001/124
(PANDEWADA) 		1738003000NRG24240520230319237 25/05/2023 gyanchand 1738003WL014352 gyanchand 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990859 gyanchand STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-051-001/124
(PANDEWADA) 		1738003000NRG24240520230319238 25/05/2023 sangita 1738003WL014352 sangita 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 sangita STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-051-001/20-B
(PANDEWADA) 		1738003000NRG24240520230319240 25/05/2023 karan 1738003WL014352 karan 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 karan STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-051-001/31-A
(PANDEWADA) 		1738003000NRG24240520230319243 25/05/2023 aasha 1738003WL014352 aasha 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 aasha FINO PAYMENTS BANK LTD(608001)
78 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003000NRG24240520230319244 25/05/2023 jayvan 1738003WL014352 jayvan 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 jayvan STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA) 		1738003000NRG24240520230319246 25/05/2023 budhhulal 1738003WL014352 budhhulal 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 budhhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-051-001/39-C
(PANDEWADA) 		1738003000NRG24240520230319248 25/05/2023 anjana 1738003WL014352 anjana 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 anjana STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-057-001/10
(ATRI) 		1738003057NRG24250520230320179 25/05/2023 vikash 1738003057WL014381 vikash 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 vikash STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-057-001/104-A
(ATRI) 		1738003057NRG24250520230320181 25/05/2023 parbat 1738003057WL014381 parbat 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990859 parbat STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-057-001/134-B
(ATRI) 		1738003057NRG24250520230320190 25/05/2023 VILASH 1738003057WL014381 VILASH 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 VILASH STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-057-001/138-A
(ATRI) 		1738003057NRG24250520230320193 25/05/2023 sunita 1738003057WL014381 sunita 00415 SBIN0012150 884 884 Processed 30/05/2023 049990859 sunita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-057-001/152-A
(ATRI) 		1738003057NRG24250520230320202 25/05/2023 maheshwari 1738003057WL014381 maheshwari 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 maheshwari STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-057-001/168
(ATRI) 		1738003057NRG24250520230320208 25/05/2023 chainbati 1738003057WL014381 chainbati 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 chainbati STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-057-001/200-A
(ATRI) 		1738003057NRG24250520230320219 25/05/2023 DILESHWARI 1738003057WL014381 DILESHWARI 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990859 DILESHWARI STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-057-001/35
(ATRI) 		1738003057NRG24250520230320231 25/05/2023 sarita 1738003057WL014381 sarita 00415 SBIN0012150 884 884 Processed 30/05/2023 049990859 sarita STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-057-001/48-C
(ATRI) 		1738003057NRG24250520230320232 25/05/2023 chayaa 1738003057WL014381 chayaa 00415 SBIN0012150 442 442 Processed 30/05/2023 049990859 chayaa BANK OF INDIA(508505)
SubTotal 26078 26078
90 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003000NRG24240520230319239 25/05/2023 seeta 1738003WL014352 seeta 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 seeta NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-001/25-A
(PANDEWADA) 		1738003000NRG24240520230319241 25/05/2023 dinesh 1738003WL014352 dinesh 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 dinesh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-051-001/25-B
(PANDEWADA) 		1738003000NRG24240520230319242 25/05/2023 fagan bai 1738003WL014352 fagan bai 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 faganbai NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-051-001/39-A
(PANDEWADA) 		1738003000NRG24240520230319245 25/05/2023 arun 1738003WL014352 arun 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 arun STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG24240520230319249 25/05/2023 NARBAD 1738003WL014352 NARBAD 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG24240520230319250 25/05/2023 shyambatti 1738003WL014352 shyambatti 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 shyambatti NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24240520230319252 25/05/2023 SHILA 1738003WL014352 SHILA 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 SHILA NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24240520230319251 25/05/2023 SUKDEV 1738003WL014352 SUKDEV 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 SUKDEV CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-051-001/46-A
(PANDEWADA) 		1738003000NRG24240520230319254 25/05/2023 jainsingh 1738003WL014352 jainsingh 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003000NRG24240520230319257 25/05/2023 jethulal 1738003WL014352 jethulal 00697 BKID0MG1301 1105 1105 Processed 30/05/2023 049990859 jethulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-051-001/86-A
(PANDEWADA) 		1738003000NRG24240520230319260 25/05/2023 sukhbatti 1738003WL014352 sukhbatti 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 sukhbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003000NRG24240520230319261 25/05/2023 rohidas 1738003WL014352 rohidas 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-051-001/97-A
(PANDEWADA) 		1738003000NRG24240520230319262 25/05/2023 sulava 1738003WL014352 sulava 00697 BKID0MG1301 1326 1326 Processed 30/05/2023 049990859 sulava NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56063 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_250523APB_FTO_56063 Bank of Maharastra MAHB0000795 KHAMARIA 5083
3 LALBARRA MP1738003_250523APB_FTO_56063 Central Bank Of India CBIN0281100 LALBURRA 74919
4 LALBARRA MP1738003_250523APB_FTO_56063 State Bank of India SBIN0012150 LALBURRA 26078
5 LALBARRA MP1738003_250523APB_FTO_56063 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 17017

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