Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100623FTO_83262
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-38-003-003-001/197-B
(DHARPIWADA)
1738003003NRG24100620230504144 10/06/2023 Omprakash 1738003003WL020135 Omprakash 00051 MAHB0000795 442 442 Processed 15/06/2023 364072725 Omprakash (000000)
2 LALBARRA MP-38-003-003-001/222
(DHARPIWADA)
1738003003NRG24100620230504164 10/06/2023 Anjana Bagde 1738003003WL020135 Anjana Bagde 00051 MAHB0000795 663 663 Processed 15/06/2023 364072725 AnjanaBagde (000000)
3 LALBARRA MP-38-003-003-001/76
(DHARPIWADA)
1738003003NRG24100620230504215 10/06/2023 Tarun Daharwal 1738003003WL020135 Tarun Daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364072725 TarunDaharwal (000000)
4 LALBARRA MP-38-003-003-001/77
(DHARPIWADA)
1738003003NRG24100620230504216 10/06/2023 Janka meshram 1738003003WL020135 Janka meshram 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364072725 Jankameshram (000000)
5 LALBARRA MP-38-003-024-001/165-A
(NEWARGAON WA)
1738003000NRG24090620230503689 10/06/2023 kismati 1738003WL020118 kismati 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364072725 kismati (000000)
6 LALBARRA MP-38-003-024-001/385
(NEWARGAON WA)
1738003024NRG24100620230516289 10/06/2023 hiran choudhary 1738003024WL020491 hiran choudhary 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364072725 hiranchoudhary (000000)
7 LALBARRA MP-38-003-024-001/664
(NEWARGAON WA)
1738003024NRG24100620230516307 10/06/2023 Nirmala bisen 1738003024WL020491 Nirmala bisen 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364072725 Nirmalabisen (000000)
8 LALBARRA MP-38-003-024-001/665
(NEWARGAON WA)
1738003024NRG24100620230516309 10/06/2023 Chunnilal 1738003024WL020491 Chunnilal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364072725 Chunnilal (000000)
9 LALBARRA MP-38-003-024-001/754
(NEWARGAON WA)
1738003024NRG24100620230516312 10/06/2023 NIRMALA 1738003024WL020491 NIRMALA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364072725 NIRMALA (000000)
10 LALBARRA MP-38-003-048-001/248
(KOPE)
1738003048NRG24100620230506319 10/06/2023 Munnalal 1738003048WL020200 Munnalal 00051 MAHB0000795 1989 1989 Processed 15/06/2023 364072725 Munnalal (000000)
11 LALBARRA MP-38-003-048-001/432-A
(KOPE)
1738003048NRG24100620230506276 10/06/2023 Dhanlal 1738003048WL020197 Dhanlal 00051 MAHB0000795 1768 1768 Processed 15/06/2023 364072725 Dhanlal (000000)
12 LALBARRA MP-38-003-051-002/159
(PANDEWADA)
1738003051NRG24100620230506239 10/06/2023 shubham thansingh shranagat 1738003051WL020189 shubham thansingh shranagat 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364072725 shubhamthansinghshranagat (000000)
SubTotal 15028 15028
13 LALBARRA MP-38-003-057-001/148
(ATRI)
1738003057NRG24100620230506303 10/06/2023 seema 1738003057WL020198 seema 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 seema (000000)
14 LALBARRA MP-38-003-057-001/153
(ATRI)
1738003057NRG24100620230506307 10/06/2023 ramkali 1738003057WL020198 ramkali 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364072725 ramkali (000000)
15 LALBARRA MP-38-003-057-001/158
(ATRI)
1738003057NRG24100620230506308 10/06/2023 Suman Pancheshwar 1738003057WL020198 Suman Pancheshwar 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364072725 SumanPancheshwar (000000)
16 LALBARRA MP-38-003-057-001/161-A
(ATRI)
1738003057NRG24100620230506309 10/06/2023 yogita 1738003057WL020198 yogita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 yogita (000000)
17 LALBARRA MP-38-003-057-001/89-A
(ATRI)
1738003057NRG24100620230507770 10/06/2023 taravanti 1738003057WL020237 taravanti 00089 CBIN0281100 884 884 Processed 15/06/2023 364072725 taravanti (000000)
18 LALBARRA MP-38-003-059-001/105-A
(BAMHANI)
1738003059NRG24100620230512834 10/06/2023 Uman Bai 1738003059WL020390 Uman Bai 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 UmanBai (000000)
19 LALBARRA MP-38-003-059-001/110
(BAMHANI)
1738003059NRG24100620230512837 10/06/2023 Sakun 1738003059WL020390 Sakun 00089 CBIN0281100 884 884 Processed 15/06/2023 364072725 Sakun (000000)
20 LALBARRA MP-38-003-059-001/134
(BAMHANI)
1738003059NRG24100620230512848 10/06/2023 Dhupan 1738003059WL020390 Dhupan 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 Dhupan (000000)
21 LALBARRA MP-38-003-059-001/134-A
(BAMHANI)
1738003059NRG24100620230512849 10/06/2023 sukhlal 1738003059WL020390 sukhlal 00089 CBIN0281100 1326 1326 Rejected 15/06/2023 364072725 Account closed
22 LALBARRA MP-38-003-059-001/147
(BAMHANI)
1738003059NRG24100620230512854 10/06/2023 maheshwari 1738003059WL020390 maheshwari 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 maheshwari (000000)
23 LALBARRA MP-38-003-059-001/180
(BAMHANI)
1738003059NRG24100620230512864 10/06/2023 Sarsata 1738003059WL020390 Sarsata 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 Sarsata (000000)
24 LALBARRA MP-38-003-059-001/226
(BAMHANI)
1738003059NRG24100620230512868 10/06/2023 saivanti bai 1738003059WL020390 saivanti bai 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 saivantibai (000000)
25 LALBARRA MP-38-003-059-001/36
(BAMHANI)
1738003059NRG24100620230512879 10/06/2023 Imla 1738003059WL020390 Imla 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 Imla (000000)
26 LALBARRA MP-38-003-059-001/45
(BAMHANI)
1738003059NRG24100620230512886 10/06/2023 shobha 1738003059WL020390 shobha 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364072725 shobha (000000)
27 LALBARRA MP-38-003-059-001/49
(BAMHANI)
1738003059NRG24100620230512888 10/06/2023 netram 1738003059WL020390 netram 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 netram (000000)
28 LALBARRA MP-38-003-059-001/71
(BAMHANI)
1738003059NRG24100620230512901 10/06/2023 Jashoda 1738003059WL020390 Jashoda 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 Jashoda (000000)
29 LALBARRA MP-38-003-059-001/94
(BAMHANI)
1738003059NRG24100620230512922 10/06/2023 Shalu 1738003059WL020390 Shalu 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072725 Shalu (000000)
SubTotal 20995 20995
30 LALBARRA MP-38-003-026-001/200
(KATANGJHARI)
1738003026NRG24100620230510142 10/06/2023 BHAGRATA BHALAVI 1738003026WL020305 BHAGRATA BHALAVI 00089 CBIN0281785 1989 1989 Processed 15/06/2023 364072725 BHAGRATABHALAVI (000000)
31 LALBARRA MP-38-003-026-001/397
(KATANGJHARI)
1738003026NRG24100620230510160 10/06/2023 NILAM 1738003026WL020307 NILAM 00089 CBIN0281785 2431 2431 Processed 15/06/2023 364072725 NILAM (000000)
32 LALBARRA MP-38-003-069-001/14
(CHILLOD)
1738003069NRG24100620230509171 10/06/2023 Bharti 1738003069WL020271 Bharti 00089 CBIN0281785 1547 1547 Processed 15/06/2023 364072725 Bharti (000000)
SubTotal 5967 5967
33 LALBARRA MP-38-003-018-001/127-A
(BEHARAI)
1738003018NRG24100620230511793 10/06/2023 sangeeta 1738003018WL020355 sangeeta 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072725 sangeeta (000000)
34 LALBARRA MP-38-003-018-001/160-A
(BEHARAI)
1738003018NRG24100620230511802 10/06/2023 sushila 1738003018WL020355 sushila 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072725 sushila (000000)
35 LALBARRA MP-38-003-018-001/194
(BEHARAI)
1738003018NRG24100620230511807 10/06/2023 shivdayal 1738003018WL020355 shivdayal 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072725 shivdayal (000000)
36 LALBARRA MP-38-003-018-001/224
(BEHARAI)
1738003018NRG24100620230511815 10/06/2023 Chetan bai 1738003018WL020355 Chetan bai 00089 CBIN0281924 1326 1326 Processed 15/06/2023 364072725 Chetanbai (000000)
SubTotal 5304 5304
37 LALBARRA MP-38-003-005-001/347
(DHARAWASI)
1738003000NRG24100620230514530 10/06/2023 dasan 1738003WL020436 dasan 00089 CBIN0281982 1547 1547 Processed 15/06/2023 364072725 dasan (000000)
38 LALBARRA MP-38-003-040-001/285
(MOHGAONJA)
1738003040NRG24100620230510040 10/06/2023 KrashnKumar 1738003040WL020294 KrashnKumar 00089 CBIN0281982 3536 3536 Processed 15/06/2023 364072725 KrashnKumar (000000)
39 LALBARRA MP-38-003-040-001/285
(MOHGAONJA)
1738003040NRG24100620230510041 10/06/2023 Shushila 1738003040WL020294 Shushila 00089 CBIN0281982 3536 3536 Processed 15/06/2023 364072725 Shushila (000000)
40 LALBARRA MP-38-003-040-001/76
(MOHGAONJA)
1738003040NRG24100620230510044 10/06/2023 Ritu 1738003040WL020294 Ritu 00089 CBIN0281982 3094 3094 Processed 15/06/2023 364072725 Ritu (000000)
SubTotal 11713 11713
41 LALBARRA MP-38-003-046-001/130
(MANJHAPUR)
1738003000NRG24090620230503581 10/06/2023 Anita 1738003WL020117 Anita 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364072725 Anita (000000)
42 LALBARRA MP-38-003-046-001/194
(MANJHAPUR)
1738003000NRG24090620230503601 10/06/2023 Dileshvari 1738003WL020117 Dileshvari 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364072725 Dileshvari (000000)
43 LALBARRA MP-38-003-046-001/260
(MANJHAPUR)
1738003000NRG24090620230503617 10/06/2023 Alpana 1738003WL020117 Alpana 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364072725 Alpana (000000)
44 LALBARRA MP-38-003-046-001/271
(MANJHAPUR)
1738003000NRG24090620230503622 10/06/2023 Anil Barekar 1738003WL020117 Anil Barekar 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364072725 AnilBarekar (000000)
45 LALBARRA MP-38-003-046-001/273
(MANJHAPUR)
1738003000NRG24090620230503624 10/06/2023 Kasan 1738003WL020117 Kasan 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364072725 Kasan (000000)
46 LALBARRA MP-38-003-046-001/276
(MANJHAPUR)
1738003000NRG24090620230503625 10/06/2023 sageeta 1738003WL020117 sageeta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364072725 sageeta (000000)
47 LALBARRA MP-38-003-046-001/283
(MANJHAPUR)
1738003000NRG24090620230503628 10/06/2023 Biranbai 1738003WL020117 Biranbai 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364072725 Biranbai (000000)
48 LALBARRA MP-38-003-046-001/293
(MANJHAPUR)
1738003000NRG24090620230503630 10/06/2023 Jaiyshri 1738003WL020117 Jaiyshri 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364072725 Jaiyshri (000000)
49 LALBARRA MP-38-003-046-001/322
(MANJHAPUR)
1738003000NRG24090620230503641 10/06/2023 Diksha 1738003WL020117 Diksha 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364072725 Diksha (000000)
50 LALBARRA MP-38-003-046-001/332-A
(MANJHAPUR)
1738003000NRG24090620230503647 10/06/2023 Jitendr 1738003WL020117 Jitendr 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364072725 Jitendr (000000)
51 LALBARRA MP-38-003-046-001/460
(MANJHAPUR)
1738003000NRG24090620230503662 10/06/2023 Saroj 1738003WL020117 Saroj 00089 CBIN0281986 221 221 Processed 15/06/2023 364072725 Saroj (000000)
52 LALBARRA MP-38-003-046-001/75
(MANJHAPUR)
1738003000NRG24090620230503672 10/06/2023 Rmasankar 1738003WL020117 Rmasankar 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364072725 Rmasankar (000000)
53 LALBARRA MP-38-003-046-001/85-A
(MANJHAPUR)
1738003000NRG24090620230503680 10/06/2023 Urmila 1738003WL020117 Urmila 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364072725 Urmila (000000)
54 LALBARRA MP-38-003-069-001/10
(CHILLOD)
1738003069NRG24100620230509170 10/06/2023 Ramesh 1738003069WL020271 Ramesh 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364072725 Ramesh (000000)
55 LALBARRA MP-38-003-069-001/43-A
(CHILLOD)
1738003069NRG24100620230509185 10/06/2023 Santosh 1738003069WL020271 Santosh 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364072725 Santosh (000000)
SubTotal 17680 17680
56 LALBARRA MP-38-003-005-001/237
(DHARAWASI)
1738003000NRG24100620230514514 10/06/2023 nirmala 1738003WL020436 nirmala 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 nirmala (000000)
57 LALBARRA MP-38-003-005-001/244
(DHARAWASI)
1738003000NRG24100620230514520 10/06/2023 naousal 1738003WL020436 naousal 00089 CBIN0282672 884 884 Processed 15/06/2023 364072725 naousal (000000)
58 LALBARRA MP-38-003-005-001/385
(DHARAWASI)
1738003000NRG24100620230514532 10/06/2023 lata 1738003WL020436 lata 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 lata (000000)
59 LALBARRA MP-38-003-005-001/391-A
(DHARAWASI)
1738003000NRG24100620230514534 10/06/2023 prabha 1738003WL020436 prabha 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 prabha (000000)
60 LALBARRA MP-38-003-005-001/436
(DHARAWASI)
1738003000NRG24100620230514552 10/06/2023 beersingh 1738003WL020436 beersingh 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 beersingh (000000)
61 LALBARRA MP-38-003-005-001/442
(DHARAWASI)
1738003000NRG24100620230514556 10/06/2023 saniyaro 1738003WL020436 saniyaro 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 saniyaro (000000)
62 LALBARRA MP-38-003-005-001/454-A
(DHARAWASI)
1738003000NRG24100620230514559 10/06/2023 savniya 1738003WL020436 savniya 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 savniya (000000)
63 LALBARRA MP-38-003-005-001/455
(DHARAWASI)
1738003000NRG24100620230514560 10/06/2023 jagbati 1738003WL020436 jagbati 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 jagbati (000000)
64 LALBARRA MP-38-003-005-002/149
(DHARAWASI)
1738003000NRG24100620230514565 10/06/2023 mamta 1738003WL020436 mamta 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 mamta (000000)
65 LALBARRA MP-38-003-005-002/24-B
(DHARAWASI)
1738003000NRG24100620230514567 10/06/2023 Meena 1738003WL020436 Meena 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 Meena (000000)
66 LALBARRA MP-38-003-005-002/265
(DHARAWASI)
1738003000NRG24100620230514568 10/06/2023 Sunita 1738003WL020436 Sunita 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 Sunita (000000)
67 LALBARRA MP-38-003-005-002/59
(DHARAWASI)
1738003000NRG24100620230514575 10/06/2023 motilal 1738003WL020436 motilal 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364072725 motilal (000000)
68 LALBARRA MP-38-003-011-001/11
(BANDRI)
1738003011NRG24100620230506959 10/06/2023 SONU TUMSARE 1738003011WL020221 SONU TUMSARE 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072725 SONUTUMSARE (000000)
69 LALBARRA MP-38-003-011-001/144
(BANDRI)
1738003011NRG24100620230506963 10/06/2023 RAJENDRA VATTI 1738003011WL020221 RAJENDRA VATTI 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364072725 RAJENDRAVATTI (000000)
70 LALBARRA MP-38-003-011-001/159-B
(BANDRI)
1738003011NRG24100620230506967 10/06/2023 lata 1738003011WL020221 lata 00089 CBIN0282672 221 221 Processed 15/06/2023 364072725 lata (000000)
71 LALBARRA MP-38-003-011-001/210-A
(BANDRI)
1738003011NRG24100620230505526 10/06/2023 santosh 1738003011WL020166 santosh 00089 CBIN0282672 442 442 Processed 15/06/2023 364072725 santosh (000000)
72 LALBARRA MP-38-003-011-001/236
(BANDRI)
1738003011NRG24100620230506974 10/06/2023 tilakram 1738003011WL020221 tilakram 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364072725 tilakram (000000)
73 LALBARRA MP-38-003-011-001/25
(BANDRI)
1738003011NRG24100620230506987 10/06/2023 Pramila 1738003011WL020221 Pramila 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072725 Pramila (000000)
74 LALBARRA MP-38-003-011-001/264
(BANDRI)
1738003011NRG24100620230506989 10/06/2023 gopal 1738003011WL020221 gopal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072725 gopal (000000)
75 LALBARRA MP-38-003-011-001/29
(BANDRI)
1738003011NRG24100620230506993 10/06/2023 jiteandr 1738003011WL020221 jiteandr 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072725 jiteandr (000000)
76 LALBARRA MP-38-003-011-001/328
(BANDRI)
1738003011NRG24100620230506994 10/06/2023 kishana 1738003011WL020221 kishana 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072725 kishana (000000)
77 LALBARRA MP-38-003-011-001/328
(BANDRI)
1738003011NRG24100620230506995 10/06/2023 someshvar 1738003011WL020221 someshvar 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072725 someshvar (000000)
78 LALBARRA MP-38-003-011-002/140
(BANDRI)
1738003011NRG24100620230507175 10/06/2023 dharmendra 1738003011WL020223 dharmendra 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072725 dharmendra (000000)
79 LALBARRA MP-38-003-011-002/144
(BANDRI)
1738003011NRG24100620230507177 10/06/2023 puspa bai 1738003011WL020223 puspa bai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072725 puspabai (000000)
80 LALBARRA MP-38-003-011-002/157-A
(BANDRI)
1738003011NRG24100620230507182 10/06/2023 durganbai 1738003011WL020223 durganbai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072725 durganbai (000000)
81 LALBARRA MP-38-003-011-002/210
(BANDRI)
1738003011NRG24100620230507194 10/06/2023 SANGITA 1738003011WL020223 SANGITA 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364072725 SANGITA (000000)
82 LALBARRA MP-38-003-011-002/80
(BANDRI)
1738003011NRG24100620230507212 10/06/2023 sumanbai 1738003011WL020223 sumanbai 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364072725 sumanbai (000000)
SubTotal 35139 35139
83 LALBARRA MP-38-003-069-001/434-A
(CHILLOD)
1738003069NRG24100620230509187 10/06/2023 suraj 1738003069WL020271 suraj 00415 SBIN0000499 1547 1547 Processed 15/06/2023 364072725 suraj (000000)
SubTotal 1547 1547
84 LALBARRA MP-38-003-002-001/187
(DEORI)
1738003002NRG24100620230509417 10/06/2023 Gangadhar Harinkhede 1738003002WL020277 Gangadhar Harinkhede 00415 SBIN0012150 2431 2431 Processed 15/06/2023 364072725 GangadharHarinkhede (000000)
85 LALBARRA MP-38-003-032-001/278-A
(SIHORA)
1738003000NRG24090620230503453 10/06/2023 rajesh 1738003WL020111 rajesh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 rajesh (000000)
86 LALBARRA MP-38-003-032-001/42
(SIHORA)
1738003000NRG24090620230503459 10/06/2023 rambata 1738003WL020111 rambata 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364072725 rambata (000000)
87 LALBARRA MP-38-003-032-001/79
(SIHORA)
1738003000NRG24090620230503470 10/06/2023 KANTIBAI PANJARE 1738003WL020111 KANTIBAI PANJARE 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364072725 KANTIBAIPANJARE (000000)
88 LALBARRA MP-38-003-032-001/84
(SIHORA)
1738003000NRG24090620230503478 10/06/2023 dhanwante 1738003WL020111 dhanwante 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364072725 dhanwante (000000)
89 LALBARRA MP-38-003-032-001/91-B
(SIHORA)
1738003000NRG24090620230503482 10/06/2023 Nirmala baheshwar 1738003WL020111 Nirmala baheshwar 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364072725 Nirmalabaheshwar (000000)
90 LALBARRA MP-38-003-057-001/135-A
(ATRI)
1738003057NRG24100620230506293 10/06/2023 surendra 1738003057WL020198 surendra 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 surendra (000000)
91 LALBARRA MP-38-003-057-001/147-B
(ATRI)
1738003057NRG24100620230506302 10/06/2023 meena 1738003057WL020198 meena 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072725 meena (000000)
92 LALBARRA MP-38-003-059-001/109
(BAMHANI)
1738003059NRG24100620230512836 10/06/2023 jitendra 1738003059WL020390 jitendra 00415 SBIN0012150 663 663 Processed 15/06/2023 364072725 jitendra (000000)
93 LALBARRA MP-38-003-059-001/12-A
(BAMHANI)
1738003059NRG24100620230512842 10/06/2023 Nirmala 1738003059WL020390 Nirmala 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 Nirmala (000000)
94 LALBARRA MP-38-003-059-001/153-A
(BAMHANI)
1738003059NRG24100620230512856 10/06/2023 Prabhudyal 1738003059WL020390 Prabhudyal 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 Prabhudyal (000000)
95 LALBARRA MP-38-003-059-001/158-A
(BAMHANI)
1738003059NRG24100620230512857 10/06/2023 Shakuntala 1738003059WL020390 Shakuntala 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 Shakuntala (000000)
96 LALBARRA MP-38-003-059-001/16-A
(BAMHANI)
1738003059NRG24100620230512858 10/06/2023 Durga 1738003059WL020390 Durga 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 Durga (000000)
97 LALBARRA MP-38-003-059-001/20-A
(BAMHANI)
1738003059NRG24100620230512865 10/06/2023 Tameshwari 1738003059WL020390 Tameshwari 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 Tameshwari (000000)
98 LALBARRA MP-38-003-059-001/22
(BAMHANI)
1738003059NRG24100620230512867 10/06/2023 Prakash 1738003059WL020390 Prakash 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 Prakash (000000)
99 LALBARRA MP-38-003-059-001/293
(BAMHANI)
1738003059NRG24100620230512875 10/06/2023 Virendra 1738003059WL020390 Virendra 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 Virendra (000000)
100 LALBARRA MP-38-003-059-001/50-A
(BAMHANI)
1738003059NRG24100620230512890 10/06/2023 Mamta 1738003059WL020390 Mamta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 Mamta (000000)
101 LALBARRA MP-38-003-059-001/82-B
(BAMHANI)
1738003059NRG24100620230512912 10/06/2023 Syambati 1738003059WL020390 Syambati 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072725 Syambati (000000)
SubTotal 24973 24973
102 LALBARRA MP-38-003-024-001/307
(NEWARGAON WA)
1738003000NRG24090620230503702 10/06/2023 rajendra 1738003WL020118 rajendra 00468 UBIN0565245 1326 1326 Processed 15/06/2023 364072725 rajendra (000000)
SubTotal 1326 1326
103 LALBARRA MP-38-003-024-001/168-A
(NEWARGAON WA)
1738003000NRG24090620230503691 10/06/2023 parvati 1738003WL020118 parvati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072725 parvati (000000)
104 LALBARRA MP-38-003-069-001/92-B
(CHILLOD)
1738003069NRG24100620230509212 10/06/2023 Pratima 1738003069WL020271 Pratima 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364072725 Pratima (000000)
SubTotal 2873 2873
105 LALBARRA MP-38-003-057-001/12-A
(ATRI)
1738003057NRG24100620230506287 10/06/2023 Hirkan 1738003057WL020198 Hirkan 00703 AIRP0000001 442 442 Processed 16/06/2023 364072725 Hirkan (000000)
SubTotal 442 442
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623FTO_83262 Bank of Maharastra MAHB0000795 KHAMARIA 15028
2 LALBARRA MP1738003_100623FTO_83262 Central Bank Of India CBIN0281100 LALBURRA 20995
3 LALBARRA MP1738003_100623FTO_83262 Central Bank Of India CBIN0281785 WARASEONI 5967
4 LALBARRA MP1738003_100623FTO_83262 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5304
5 LALBARRA MP1738003_100623FTO_83262 Central Bank Of India CBIN0281982 JAM 11713
6 LALBARRA MP1738003_100623FTO_83262 Central Bank Of India CBIN0281986 GARHA (KANKI) 17680
7 LALBARRA MP1738003_100623FTO_83262 Central Bank Of India CBIN0282672 KANJAI 35139
8 LALBARRA MP1738003_100623FTO_83262 State Bank of India SBIN0000499 WARASEONI 1547
9 LALBARRA MP1738003_100623FTO_83262 State Bank of India SBIN0012150 LALBURRA 24973
10 LALBARRA MP1738003_100623FTO_83262 Union Bank of India UBIN0565245 WARASEONI 1326
11 LALBARRA MP1738003_100623FTO_83262 India Post Payments Bank IPOS0000001 Balaghat 2873
12 LALBARRA MP1738003_100623FTO_83262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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