Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120523APB_FTO_39830
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-38-003-026-001/302
(KATANGJHARI) 		1738003026NRG24080520230170517 12/05/2023 sanmukhadas 1738003026WL008832 sanmukhadas 00051 MAHB0000721 1105 1105 Processed 23/05/2023 775854726 sanmukhadas BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003026NRG24080520230170539 12/05/2023 ANITABAI 1738003026WL008832 ANITABAI 00051 MAHB0000721 1105 1105 Processed 23/05/2023 775854726 ANITABAI BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24120520230203791 12/05/2023 DURGAPRASAD 1738003WL010198 DURGAPRASAD 00051 MAHB0000721 1105 1105 Processed 23/05/2023 775854726 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
4 LALBARRA MP-38-003-023-001/129
(TEKADI LO) 		1738003000NRG24120520230203708 12/05/2023 kamla 1738003WL010194 kamla 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854726 kamla BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003000NRG24120520230203709 12/05/2023 durga 1738003WL010194 durga 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854726 durga BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/146
(TEKADI LO) 		1738003000NRG24120520230203710 12/05/2023 ankush 1738003WL010194 ankush 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854726 ankush STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003000NRG24120520230203712 12/05/2023 hemlata 1738003WL010194 hemlata 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854726 hemlata BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003000NRG24120520230203711 12/05/2023 kala 1738003WL010194 kala 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854726 kala BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003000NRG24120520230203713 12/05/2023 sagan 1738003WL010194 sagan 00051 MAHB0000795 1326 1326 Processed 23/05/2023 775854726 sagan BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003000NRG24120520230203714 12/05/2023 surendra 1738003WL010194 surendra 00051 MAHB0000795 884 884 Processed 23/05/2023 775854726 surendra BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/165-B
(TEKADI LO) 		1738003000NRG24120520230203716 12/05/2023 savita 1738003WL010194 savita 00051 MAHB0000795 442 442 Processed 23/05/2023 775854726 savita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-026-001/335
(KATANGJHARI) 		1738003026NRG24080520230170519 12/05/2023 SHRVAN 1738003026WL008832 SHRVAN 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854726 SHRVAN BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/100
(PATHRI) 		1738003000NRG24120520230203696 12/05/2023 gansyam 1738003WL010193 gansyam 00051 MAHB0000795 884 884 Processed 23/05/2023 775854726 gansyam BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/171
(PATHRI) 		1738003000NRG24120520230203697 12/05/2023 Tekchand Ede. 1738003WL010193 Tekchand Ede. 00051 MAHB0000795 1989 1989 Processed 23/05/2023 775854726 TekchandEde. BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/235-B
(PATHRI) 		1738003000NRG24120520230203698 12/05/2023 Kailash 1738003WL010193 Kailash 00051 MAHB0000795 1989 1989 Processed 23/05/2023 775854726 Kailash BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/235-B
(PATHRI) 		1738003000NRG24120520230203699 12/05/2023 Lilavati 1738003WL010193 Lilavati 00051 MAHB0000795 1989 1989 Processed 23/05/2023 775854726 Lilavati BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/321
(PATHRI) 		1738003000NRG24120520230203700 12/05/2023 Rayvanti 1738003WL010193 Rayvanti 00051 MAHB0000795 2652 2652 Processed 23/05/2023 775854726 Rayvanti BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/415-A
(PATHRI) 		1738003000NRG24120520230203702 12/05/2023 Suraj.. 1738003WL010193 Suraj.. 00051 MAHB0000795 1989 1989 Processed 23/05/2023 775854726 Suraj.. BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/555
(PATHRI) 		1738003000NRG24120520230203704 12/05/2023 satwanti 1738003WL010193 satwanti 00051 MAHB0000795 2652 2652 Processed 23/05/2023 775854726 satwanti BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/74
(PATHRI) 		1738003000NRG24120520230203705 12/05/2023 Uttamkumar 1738003WL010193 Uttamkumar 00051 MAHB0000795 1105 1105 Processed 23/05/2023 775854726 Uttamkumar BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/75
(PATHRI) 		1738003000NRG24120520230203706 12/05/2023 motan 1738003WL010193 motan 00051 MAHB0000795 2652 2652 Processed 23/05/2023 775854726 motan BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/75
(PATHRI) 		1738003000NRG24120520230203707 12/05/2023 tarachand 1738003WL010193 tarachand 00051 MAHB0000795 2652 2652 Processed 23/05/2023 775854726 tarachand BANK OF MAHARASHTRA(607387)
SubTotal 30940 30940
23 LALBARRA MP-38-003-026-001/710-B
(KATANGJHARI) 		1738003000NRG24120520230203785 12/05/2023 Pawan Thakre 1738003WL010198 Pawan Thakre 00051 MAHB0000848 1105 1105 Processed 23/05/2023 775854726 PawanThakre BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
24 LALBARRA MP-38-003-007-001/70
(NAGPURA) 		1738003000NRG24120520230203584 12/05/2023 meera 1738003WL010188 meera 00089 CBIN0281100 884 884 Processed 23/05/2023 775854726 meera NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-039-002/131
(BABARIYA) 		1738003000NRG24120520230203694 12/05/2023 BAKARAM 1738003WL010191 BAKARAM 00089 CBIN0281100 3315 3315 Processed 23/05/2023 775854726 BAKARAM CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-060-001/332
(DADIYA) 		1738003000NRG24120520230203777 12/05/2023 Jeeran bhusari 1738003WL010197 Jeeran bhusari 00089 CBIN0281100 2210 2210 Processed 23/05/2023 775854726 Jeeranbhusari INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-060-001/332
(DADIYA) 		1738003000NRG24120520230203778 12/05/2023 Pradip Bhusari 1738003WL010197 Pradip Bhusari 00089 CBIN0281100 2210 2210 Processed 23/05/2023 775854726 PradipBhusari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-060-001/332
(DADIYA) 		1738003000NRG24120520230203776 12/05/2023 Ramlal Bhusari 1738003WL010197 Ramlal Bhusari 00089 CBIN0281100 2652 2652 Processed 23/05/2023 775854726 RamlalBhusari CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/454
(DADIYA) 		1738003000NRG24120520230203779 12/05/2023 IMLABAI KURWE 1738003WL010197 IMLABAI KURWE 00089 CBIN0281100 2873 2873 Processed 23/05/2023 775854726 IMLABAIKURWE CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-060-001/511-A
(DADIYA) 		1738003000NRG24120520230203783 12/05/2023 Somendra Bopche 1738003WL010197 Somendra Bopche 00089 CBIN0281100 2652 2652 Processed 23/05/2023 775854726 SomendraBopche CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
31 LALBARRA MP-38-003-026-001/270-A
(KATANGJHARI) 		1738003026NRG24080520230170513 12/05/2023 PUJA 1738003026WL008832 PUJA 00089 CBIN0281785 1105 1105 Processed 23/05/2023 775854726 PUJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-026-001/710-C
(KATANGJHARI) 		1738003000NRG24120520230203786 12/05/2023 Aaditya Thakre 1738003WL010198 Aaditya Thakre 00089 CBIN0281785 1105 1105 Processed 23/05/2023 775854726 AadityaThakre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
33 LALBARRA MP-38-003-054-001/138
(CHHATERA) 		1738003000NRG24120520230203695 12/05/2023 Gendhlal 1738003WL010192 Gendhlal 00089 CBIN0281986 3315 3315 Processed 23/05/2023 775854726 Gendhlal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
34 LALBARRA MP-38-003-007-001/119
(NAGPURA) 		1738003000NRG24120520230203556 12/05/2023 roshni 1738003WL010188 roshni 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 roshni CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-007-001/119
(NAGPURA) 		1738003000NRG24120520230203555 12/05/2023 shyambati 1738003WL010188 shyambati 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 shyambati CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-007-001/130
(NAGPURA) 		1738003000NRG24120520230203557 12/05/2023 Leela 1738003WL010188 Leela 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 Leela CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-007-001/132
(NAGPURA) 		1738003000NRG24120520230203558 12/05/2023 Salma 1738003WL010188 Salma 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 Salma CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-007-001/135
(NAGPURA) 		1738003000NRG24120520230203559 12/05/2023 bhagvanti 1738003WL010188 bhagvanti 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 bhagvanti CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-007-001/152
(NAGPURA) 		1738003000NRG24120520230203560 12/05/2023 Ramlal 1738003WL010188 Ramlal 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 Ramlal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-007-001/160
(NAGPURA) 		1738003000NRG24120520230203561 12/05/2023 mankran 1738003WL010188 mankran 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 mankran CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-007-001/211-A
(NAGPURA) 		1738003000NRG24120520230203565 12/05/2023 Gudadlal 1738003WL010188 Gudadlal 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 Gudadlal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-007-001/211-A
(NAGPURA) 		1738003000NRG24120520230203566 12/05/2023 sunita 1738003WL010188 sunita 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 sunita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-007-001/224
(NAGPURA) 		1738003000NRG24120520230203567 12/05/2023 YESHOKA 1738003WL010188 YESHOKA 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 YESHOKA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-007-001/225-A
(NAGPURA) 		1738003000NRG24120520230203569 12/05/2023 anita 1738003WL010188 anita 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 anita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-007-001/320
(NAGPURA) 		1738003000NRG24120520230203573 12/05/2023 Jalil 1738003WL010188 Jalil 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 Jalil CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-007-001/38
(NAGPURA) 		1738003000NRG24120520230203574 12/05/2023 rajvanti 1738003WL010188 rajvanti 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 rajvanti CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-007-001/503
(NAGPURA) 		1738003000NRG24120520230203576 12/05/2023 bindiya 1738003WL010188 bindiya 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 bindiya STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-007-001/526
(NAGPURA) 		1738003000NRG24120520230203577 12/05/2023 Anita bai 1738003WL010188 Anita bai 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 Anitabai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-007-001/537
(NAGPURA) 		1738003000NRG24120520230203578 12/05/2023 Basanta 1738003WL010188 Basanta 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 Basanta STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-007-001/541
(NAGPURA) 		1738003000NRG24120520230203580 12/05/2023 nandlal 1738003WL010188 nandlal 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 nandlal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-007-001/72
(NAGPURA) 		1738003000NRG24120520230203585 12/05/2023 Chhatarlal 1738003WL010188 Chhatarlal 00089 CBIN0282672 884 884 Processed 23/05/2023 775854726 Chhatarlal CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
52 LALBARRA MP-38-003-026-001/150
(KATANGJHARI) 		1738003026NRG24080520230170504 12/05/2023 RANJITA 1738003026WL008832 RANJITA 00415 SBIN0000499 1105 1105 Processed 23/05/2023 775854726 RANJITA STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-026-001/523
(KATANGJHARI) 		1738003026NRG24080520230170533 12/05/2023 DEVKI 1738003026WL008832 DEVKI 00415 SBIN0000499 221 221 Processed 23/05/2023 775854726 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-026-001/537
(KATANGJHARI) 		1738003026NRG24080520230170535 12/05/2023 basnti bai 1738003026WL008832 basnti bai 00415 SBIN0000499 1105 1105 Processed 23/05/2023 775854726 basntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003026NRG24080520230170536 12/05/2023 endrakala 1738003026WL008832 endrakala 00415 SBIN0000499 1105 1105 Processed 23/05/2023 775854726 endrakala STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24120520230203792 12/05/2023 Durgavanti Pancheshwar 1738003WL010198 Durgavanti Pancheshwar 00415 SBIN0000499 1105 1105 Processed 23/05/2023 775854726 DurgavantiPancheshwar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
57 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003026NRG24080520230170507 12/05/2023 AACHAL 1738003026WL008832 AACHAL 00415 SBIN0006963 884 884 Processed 23/05/2023 775854726 AACHAL STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003026NRG24080520230170508 12/05/2023 sunita 1738003026WL008832 sunita 00415 SBIN0006963 884 884 Processed 23/05/2023 775854726 sunita STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-026-001/58
(KATANGJHARI) 		1738003026NRG24080520230170538 12/05/2023 vinod idpachi 1738003026WL008832 vinod idpachi 00415 SBIN0006963 1105 1105 Processed 23/05/2023 775854726 vinodidpachi STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/710-B
(KATANGJHARI) 		1738003000NRG24120520230203784 12/05/2023 Tapan Kumar Thakre 1738003WL010198 Tapan Kumar Thakre 00415 SBIN0006963 1105 1105 Processed 23/05/2023 775854726 TapanKumarThakre STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 LALBARRA MP-38-003-007-001/225
(NAGPURA) 		1738003000NRG24120520230203568 12/05/2023 chandrbhan 1738003WL010188 chandrbhan 00415 SBIN0012150 884 884 Processed 23/05/2023 775854726 chandrbhan STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-007-001/539
(NAGPURA) 		1738003000NRG24120520230203579 12/05/2023 laxmi bai 1738003WL010188 laxmi bai 00415 SBIN0012150 884 884 Processed 23/05/2023 775854726 laxmibai STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003000NRG24120520230203581 12/05/2023 kishan lal 1738003WL010188 kishan lal 00415 SBIN0012150 884 884 Processed 23/05/2023 775854726 kishanlal STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003000NRG24120520230203582 12/05/2023 sandeep 1738003WL010188 sandeep 00415 SBIN0012150 884 884 Processed 23/05/2023 775854726 sandeep STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-007-001/592-A
(NAGPURA) 		1738003000NRG24120520230203583 12/05/2023 vandna 1738003WL010188 vandna 00415 SBIN0012150 884 884 Processed 23/05/2023 775854726 vandna CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-026-001/108
(KATANGJHARI) 		1738003026NRG24080520230170503 12/05/2023 mamta 1738003026WL008832 mamta 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 mamta STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003026NRG24080520230170505 12/05/2023 SANGITA 1738003026WL008832 SANGITA 00415 SBIN0012150 221 221 Processed 23/05/2023 775854726 SANGITA STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/237
(KATANGJHARI) 		1738003026NRG24080520230170510 12/05/2023 membati 1738003026WL008832 membati 00415 SBIN0012150 442 442 Processed 23/05/2023 775854726 membati STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003026NRG24080520230170511 12/05/2023 rekha 1738003026WL008832 rekha 00415 SBIN0012150 221 221 Processed 23/05/2023 775854726 rekha STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003026NRG24080520230170514 12/05/2023 Roshani 1738003026WL008832 Roshani 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 Roshani STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/299
(KATANGJHARI) 		1738003026NRG24080520230170515 12/05/2023 BRIJLAL 1738003026WL008832 BRIJLAL 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-026-001/30
(KATANGJHARI) 		1738003026NRG24080520230170516 12/05/2023 RAVINA BAI 1738003026WL008832 RAVINA BAI 00415 SBIN0012150 663 663 Processed 23/05/2023 775854726 RAVINABAI STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003026NRG24080520230170518 12/05/2023 devki bai 1738003026WL008832 devki bai 00415 SBIN0012150 442 442 Processed 23/05/2023 775854726 devkibai STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-026-001/337-B
(KATANGJHARI) 		1738003026NRG24080520230170520 12/05/2023 PARBATA 1738003026WL008832 PARBATA 00415 SBIN0012150 884 884 Processed 23/05/2023 775854726 PARBATA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/340
(KATANGJHARI) 		1738003026NRG24080520230170521 12/05/2023 rajeshwari 1738003026WL008832 rajeshwari 00415 SBIN0012150 221 221 Processed 23/05/2023 775854726 rajeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003026NRG24080520230170522 12/05/2023 MINA DIVAN 1738003026WL008832 MINA DIVAN 00415 SBIN0012150 221 221 Processed 23/05/2023 775854726 MINADIVAN STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/411
(KATANGJHARI) 		1738003026NRG24080520230170524 12/05/2023 SAREETA 1738003026WL008832 SAREETA 00415 SBIN0012150 221 221 Processed 23/05/2023 775854726 SAREETA STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-026-001/412
(KATANGJHARI) 		1738003026NRG24080520230170525 12/05/2023 rukhvanti 1738003026WL008832 rukhvanti 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 rukhvanti STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/416
(KATANGJHARI) 		1738003026NRG24080520230170526 12/05/2023 SUSHILA BAI 1738003026WL008832 SUSHILA BAI 00415 SBIN0012150 884 884 Processed 23/05/2023 775854726 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-026-001/416-A
(KATANGJHARI) 		1738003026NRG24080520230170527 12/05/2023 REEN 1738003026WL008832 REEN 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 REEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-026-001/424
(KATANGJHARI) 		1738003026NRG24080520230170529 12/05/2023 SAIMAT 1738003026WL008832 SAIMAT 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 SAIMAT STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/430
(KATANGJHARI) 		1738003026NRG24080520230170530 12/05/2023 chandrakala 1738003026WL008832 chandrakala 00415 SBIN0012150 221 221 Processed 23/05/2023 775854726 chandrakala STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/478-A
(KATANGJHARI) 		1738003026NRG24080520230170531 12/05/2023 MAHESH 1738003026WL008832 MAHESH 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-026-001/500-A
(KATANGJHARI) 		1738003026NRG24080520230170532 12/05/2023 hemlata 1738003026WL008832 hemlata 00415 SBIN0012150 442 442 Processed 23/05/2023 775854726 hemlata STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/668-A
(KATANGJHARI) 		1738003026NRG24080520230170541 12/05/2023 LALITA 1738003026WL008832 LALITA 00415 SBIN0012150 221 221 Processed 23/05/2023 775854726 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003026NRG24080520230170542 12/05/2023 SULKA BAI 1738003026WL008832 SULKA BAI 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 SULKABAI STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003026NRG24080520230170543 12/05/2023 NANDLAL 1738003026WL008832 NANDLAL 00415 SBIN0012150 221 221 Processed 23/05/2023 775854726 NANDLAL STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003000NRG24120520230203789 12/05/2023 SAMPATA 1738003WL010198 SAMPATA 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 SAMPATA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003000NRG24120520230203788 12/05/2023 sevakram 1738003WL010198 sevakram 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 sevakram STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003026NRG24080520230170544 12/05/2023 SIYABATI 1738003026WL008832 SIYABATI 00415 SBIN0012150 1105 1105 Processed 23/05/2023 775854726 SIYABATI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-060-001/322
(DADIYA) 		1738003000NRG24120520230203774 12/05/2023 Anjana 1738003WL010197 Anjana 00415 SBIN0012150 2652 2652 Processed 23/05/2023 775854726 Anjana NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-060-001/322
(DADIYA) 		1738003000NRG24120520230203775 12/05/2023 ANJNA KEWAT 1738003WL010197 ANJNA KEWAT 00415 SBIN0012150 2652 2652 Processed 23/05/2023 775854726 ANJNAKEWAT STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-060-001/511-A
(DADIYA) 		1738003000NRG24120520230203782 12/05/2023 Bhumeshwar Bopche 1738003WL010197 Bhumeshwar Bopche 00415 SBIN0012150 2652 2652 Processed 23/05/2023 775854726 BhumeshwarBopche STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-060-001/511-A
(DADIYA) 		1738003000NRG24120520230203781 12/05/2023 Rajkumar Bopche 1738003WL010197 Rajkumar Bopche 00415 SBIN0012150 2652 2652 Processed 23/05/2023 775854726 RajkumarBopche STATE BANK OF INDIA(508548)
SubTotal 32708 32708
95 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003026NRG24080520230170512 12/05/2023 durga bai 1738003026WL008832 durga bai 00688 FINO0001001 884 884 Processed 23/05/2023 775854726 durgabai FINO PAYMENTS BANK LTD(608001)
96 LALBARRA MP-38-003-026-001/740
(KATANGJHARI) 		1738003000NRG24120520230203787 12/05/2023 Ravindra 1738003WL010198 Ravindra 00688 FINO0001001 1105 1105 Processed 23/05/2023 775854726 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
97 LALBARRA MP-38-003-026-001/535
(KATANGJHARI) 		1738003026NRG24080520230170534 12/05/2023 NIRMALABAI 1738003026WL008832 NIRMALABAI 00688 FINO0001446 663 663 Processed 23/05/2023 775854726 NIRMALABAI FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-026-001/56
(KATANGJHARI) 		1738003026NRG24080520230170537 12/05/2023 LALITA BAI 1738003026WL008832 LALITA BAI 00688 FINO0001446 884 884 Processed 23/05/2023 775854726 LALITABAI FINO PAYMENTS BANK LTD(608001)
99 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003026NRG24080520230170540 12/05/2023 YASHODA 1738003026WL008832 YASHODA 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854726 YASHODA STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-026-001/94
(KATANGJHARI) 		1738003000NRG24120520230203790 12/05/2023 Anita Marskole 1738003WL010198 Anita Marskole 00688 FINO0001446 1105 1105 Processed 23/05/2023 775854726 AnitaMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
101 LALBARRA MP-38-003-026-001/400
(KATANGJHARI) 		1738003026NRG24080520230170523 12/05/2023 Bhagvanti Parimal 1738003026WL008832 Bhagvanti Parimal 00697 BKID0MG1301 1105 1105 Processed 23/05/2023 775854726 BhagvantiParimal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120523APB_FTO_39830 Bank of Maharastra MAHB0000721 BUDBUDA 3315
2 LALBARRA MP1738003_120523APB_FTO_39830 Bank of Maharastra MAHB0000795 KHAMARIA 30940
3 LALBARRA MP1738003_120523APB_FTO_39830 Bank of Maharastra MAHB0000848 WARASEONI 1105
4 LALBARRA MP1738003_120523APB_FTO_39830 Central Bank Of India CBIN0281100 LALBURRA 16796
5 LALBARRA MP1738003_120523APB_FTO_39830 Central Bank Of India CBIN0281785 WARASEONI 2210
6 LALBARRA MP1738003_120523APB_FTO_39830 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
7 LALBARRA MP1738003_120523APB_FTO_39830 Central Bank Of India CBIN0282672 KANJAI 15912
8 LALBARRA MP1738003_120523APB_FTO_39830 State Bank of India SBIN0000499 WARASEONI 4641
9 LALBARRA MP1738003_120523APB_FTO_39830 State Bank of India SBIN0006963 KOCHEWAHI 3978
10 LALBARRA MP1738003_120523APB_FTO_39830 State Bank of India SBIN0012150 LALBURRA 32708
11 LALBARRA MP1738003_120523APB_FTO_39830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
12 LALBARRA MP1738003_120523APB_FTO_39830 Fino Payments Bank Ltd FINO0001446 MP RO 3757
13 LALBARRA MP1738003_120523APB_FTO_39830 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105

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