Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010523APB_FTO_25455
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-38-003-051-003/35-B
(PANDEWADA) 		1738003000NRG24010520230115312 01/05/2023 sonula 1738003WL006268 sonula 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874934 sonula BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-003/5-A
(PANDEWADA) 		1738003000NRG24010520230115314 01/05/2023 radhan 1738003WL006268 radhan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874934 radhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003000NRG24010520230115316 01/05/2023 SHIVCHARAN 1738003WL006268 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874934 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
4 LALBARRA MP-38-003-026-001/510
(KATANGJHARI) 		1738003000NRG24010520230113804 01/05/2023 susurwanti barle 1738003WL006208 susurwanti barle 00089 CBIN0281100 1768 1768 Processed 12/05/2023 640874934 susurwantibarle STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003000NRG24010520230115322 01/05/2023 maya rana 1738003WL006268 maya rana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640874934 mayarana CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003000NRG24010520230113621 01/05/2023 Manoj 1738003WL006203 Manoj 00089 CBIN0281100 884 884 Processed 12/05/2023 640874934 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003000NRG24010520230113450 01/05/2023 Mitaram 1738003WL006203 Mitaram 00089 CBIN0281924 221 221 Processed 12/05/2023 640874934 Mitaram CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/126
(BIRSOLA) 		1738003000NRG24010520230113457 01/05/2023 Umabai 1738003WL006203 Umabai 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Umabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003000NRG24010520230113468 01/05/2023 Kanta 1738003WL006203 Kanta 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Kanta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/168
(BIRSOLA) 		1738003000NRG24010520230113471 01/05/2023 Patiram 1738003WL006203 Patiram 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Patiram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003000NRG24010520230113479 01/05/2023 Rayvata 1738003WL006203 Rayvata 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Rayvata CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-063-001/222-B
(BIRSOLA) 		1738003000NRG24010520230113502 01/05/2023 udrasen 1738003WL006203 udrasen 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 udrasen CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003000NRG24010520230113508 01/05/2023 REVKA BAI ANGURE 1738003WL006203 REVKA BAI ANGURE 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003000NRG24010520230113541 01/05/2023 Gaynvanta 1738003WL006203 Gaynvanta 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Gaynvanta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-063-001/297
(BIRSOLA) 		1738003000NRG24010520230113544 01/05/2023 Gulab 1738003WL006203 Gulab 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Gulab CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/297-A
(BIRSOLA) 		1738003000NRG24010520230113545 01/05/2023 Rajaram 1738003WL006203 Rajaram 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Rajaram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-063-001/403
(BIRSOLA) 		1738003000NRG24010520230113582 01/05/2023 mira panchbudhe 1738003WL006203 mira panchbudhe 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 mirapanchbudhe CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003000NRG24010520230113601 01/05/2023 Candrkala 1738003WL006203 Candrkala 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Candrkala CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003000NRG24010520230113603 01/05/2023 harkanta 1738003WL006203 harkanta 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 harkanta FINO PAYMENTS BANK LTD(608001)
20 LALBARRA MP-38-003-063-001/5
(BIRSOLA) 		1738003000NRG24010520230113606 01/05/2023 Sarita 1738003WL006203 Sarita 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Sarita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003000NRG24010520230113619 01/05/2023 Jayoti 1738003WL006203 Jayoti 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Jayoti CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-063-001/8
(BIRSOLA) 		1738003000NRG24010520230113620 01/05/2023 Mansaram 1738003WL006203 Mansaram 00089 CBIN0281924 884 884 Processed 12/05/2023 640874934 Mansaram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-070-001/117-A
(BUTTA) 		1738003070NRG24010520230113964 01/05/2023 Ramkali 1738003070WL006216 Ramkali 00089 CBIN0281924 1547 1547 Processed 12/05/2023 640874934 Ramkali CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-070-001/148-A
(BUTTA) 		1738003070NRG24010520230113966 01/05/2023 aashabai 1738003070WL006217 aashabai 00089 CBIN0281924 2431 2431 Processed 12/05/2023 640874934 aashabai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-070-001/148-A
(BUTTA) 		1738003070NRG24010520230113965 01/05/2023 radheshyam 1738003070WL006217 radheshyam 00089 CBIN0281924 2431 2431 Processed 12/05/2023 640874934 radheshyam CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-070-001/41
(BUTTA) 		1738003070NRG24010520230113963 01/05/2023 sarita 1738003070WL006215 sarita 00089 CBIN0281924 1547 1547 Processed 12/05/2023 640874934 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
27 LALBARRA MP-38-003-037-001/1
(BAGDEHI) 		1738003000NRG24010520230113397 01/05/2023 ROSHNI 1738003WL006202 ROSHNI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 ROSHNI CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-037-001/102
(BAGDEHI) 		1738003000NRG24010520230113398 01/05/2023 radhadevi 1738003WL006202 radhadevi 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 radhadevi CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-001/105
(BAGDEHI) 		1738003000NRG24010520230113399 01/05/2023 kasan 1738003WL006202 kasan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 kasan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-001/12
(BAGDEHI) 		1738003000NRG24010520230113400 01/05/2023 munni 1738003WL006202 munni 00089 CBIN0281982 884 884 Processed 12/05/2023 640874934 munni CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-001/14
(BAGDEHI) 		1738003000NRG24010520230113401 01/05/2023 asha 1738003WL006202 asha 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640874934 asha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-001/18
(BAGDEHI) 		1738003000NRG24010520230113405 01/05/2023 gita 1738003WL006202 gita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 gita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-037-001/18
(BAGDEHI) 		1738003000NRG24010520230113404 01/05/2023 gyaniram 1738003WL006202 gyaniram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 gyaniram CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-001/22
(BAGDEHI) 		1738003000NRG24010520230113406 01/05/2023 chaya 1738003WL006202 chaya 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 chaya STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-037-001/29
(BAGDEHI) 		1738003000NRG24010520230113410 01/05/2023 basanta 1738003WL006202 basanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 basanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-001/29-A
(BAGDEHI) 		1738003000NRG24010520230113411 01/05/2023 premlata 1738003WL006202 premlata 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 premlata CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-037-001/29-B
(BAGDEHI) 		1738003000NRG24010520230113412 01/05/2023 anita 1738003WL006202 anita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640874934 anita STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-037-001/3
(BAGDEHI) 		1738003000NRG24010520230113413 01/05/2023 kamla 1738003WL006202 kamla 00089 CBIN0281982 442 442 Processed 12/05/2023 640874934 kamla CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-037-001/31
(BAGDEHI) 		1738003000NRG24010520230113414 01/05/2023 punau 1738003WL006202 punau 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 punau JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-037-001/31
(BAGDEHI) 		1738003000NRG24010520230113415 01/05/2023 roman 1738003WL006202 roman 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 roman CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-037-001/33
(BAGDEHI) 		1738003000NRG24010520230113416 01/05/2023 SANGITA 1738003WL006202 SANGITA 00089 CBIN0281982 442 442 Processed 12/05/2023 640874934 SANGITA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-037-001/36
(BAGDEHI) 		1738003000NRG24010520230113417 01/05/2023 ravindra 1738003WL006202 ravindra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 ravindra CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-037-001/37
(BAGDEHI) 		1738003000NRG24010520230113418 01/05/2023 rajeshwari 1738003WL006202 rajeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 rajeshwari BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-037-001/37-A
(BAGDEHI) 		1738003000NRG24010520230113419 01/05/2023 laxmi 1738003WL006202 laxmi 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 laxmi CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-037-001/38
(BAGDEHI) 		1738003000NRG24010520230113421 01/05/2023 delan 1738003WL006202 delan 00089 CBIN0281982 663 663 Processed 12/05/2023 640874934 delan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-001/38
(BAGDEHI) 		1738003000NRG24010520230113420 01/05/2023 tekchand 1738003WL006202 tekchand 00089 CBIN0281982 442 442 Processed 12/05/2023 640874934 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-037-001/42
(BAGDEHI) 		1738003000NRG24010520230113424 01/05/2023 bhagan 1738003WL006202 bhagan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 bhagan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-037-001/42-A
(BAGDEHI) 		1738003000NRG24010520230113425 01/05/2023 chandarkanta 1738003WL006202 chandarkanta 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640874934 chandarkanta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-001/46
(BAGDEHI) 		1738003000NRG24010520230113427 01/05/2023 renuka 1738003WL006202 renuka 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 renuka CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-001/47
(BAGDEHI) 		1738003000NRG24010520230113428 01/05/2023 ramkali 1738003WL006202 ramkali 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 ramkali CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-001/47-A
(BAGDEHI) 		1738003000NRG24010520230113429 01/05/2023 dinesh 1738003WL006202 dinesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 dinesh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-037-001/5
(BAGDEHI) 		1738003000NRG24010520230113430 01/05/2023 gita 1738003WL006202 gita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 gita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-037-001/53
(BAGDEHI) 		1738003000NRG24010520230113431 01/05/2023 latabai 1738003WL006202 latabai 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 latabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-001/55
(BAGDEHI) 		1738003000NRG24010520230113432 01/05/2023 parmesh 1738003WL006202 parmesh 00089 CBIN0281982 663 663 Processed 12/05/2023 640874934 parmesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-037-001/57
(BAGDEHI) 		1738003000NRG24010520230113433 01/05/2023 ashok 1738003WL006202 ashok 00089 CBIN0281982 221 221 Processed 12/05/2023 640874934 ashok CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-037-001/64-A
(BAGDEHI) 		1738003000NRG24010520230113435 01/05/2023 khileshwer 1738003WL006202 khileshwer 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 khileshwer CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-037-001/69
(BAGDEHI) 		1738003000NRG24010520230113438 01/05/2023 Moneshwri 1738003WL006202 Moneshwri 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 Moneshwri CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-037-001/73
(BAGDEHI) 		1738003000NRG24010520230113439 01/05/2023 leela 1738003WL006202 leela 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 leela CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-001/75
(BAGDEHI) 		1738003000NRG24010520230113440 01/05/2023 PRITI 1738003WL006202 PRITI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 PRITI CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-037-001/77
(BAGDEHI) 		1738003000NRG24010520230113441 01/05/2023 asha 1738003WL006202 asha 00089 CBIN0281982 221 221 Processed 12/05/2023 640874934 asha CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-037-001/87-A
(BAGDEHI) 		1738003000NRG24010520230113442 01/05/2023 parbha 1738003WL006202 parbha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 parbha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-001/90-A
(BAGDEHI) 		1738003000NRG24010520230113443 01/05/2023 ravindara 1738003WL006202 ravindara 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 ravindara CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-037-001/90-B
(BAGDEHI) 		1738003000NRG24010520230113444 01/05/2023 arvind 1738003WL006202 arvind 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 arvind CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-037-001/97
(BAGDEHI) 		1738003000NRG24010520230113446 01/05/2023 mamta 1738003WL006202 mamta 00089 CBIN0281982 1105 1105 Processed 12/05/2023 640874934 mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-037-001/98
(BAGDEHI) 		1738003000NRG24010520230113448 01/05/2023 anjani 1738003WL006202 anjani 00089 CBIN0281982 1326 1326 Processed 12/05/2023 640874934 anjani CENTRAL BANK OF INDIA(607115)
SubTotal 44200 44200
66 LALBARRA MP-38-003-063-001/43
(BIRSOLA) 		1738003000NRG24010520230113593 01/05/2023 Tekram 1738003WL006203 Tekram 00089 CBIN0281986 884 884 Processed 12/05/2023 640874934 Tekram CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
67 LALBARRA MP-38-003-016-002/122
(MOHGAON BO) 		1738003016NRG24010520230115333 01/05/2023 SAVITRI SONVANE 1738003016WL006273 SAVITRI SONVANE 00089 CBIN0282672 612 612 Processed 12/05/2023 640874934 SAVITRISONVANE CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-037-001/14
(BAGDEHI) 		1738003000NRG24010520230113402 01/05/2023 manisha 1738003WL006202 manisha 00089 CBIN0282672 1326 1326 Processed 12/05/2023 640874934 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 1938 1938
69 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003000NRG24010520230115306 01/05/2023 sheela 1738003WL006268 sheela 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640874934 sheela STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003000NRG24010520230115309 01/05/2023 anpurna 1738003WL006268 anpurna 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640874934 anpurna BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
71 LALBARRA MP-38-003-016-002/137
(MOHGAON BO) 		1738003016NRG24010520230115334 01/05/2023 NARESH 1738003016WL006273 NARESH 00415 SBIN0012150 816 816 Processed 12/05/2023 640874934 NARESH STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-016-002/138
(MOHGAON BO) 		1738003016NRG24010520230115335 01/05/2023 sarswati 1738003016WL006273 sarswati 00415 SBIN0012150 1020 1020 Processed 12/05/2023 640874934 sarswati STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-016-002/141-A
(MOHGAON BO) 		1738003016NRG24010520230115336 01/05/2023 GITA BANWALE 1738003016WL006273 GITA BANWALE 00415 SBIN0012150 1224 1224 Processed 12/05/2023 640874934 GITABANWALE STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-016-002/157
(MOHGAON BO) 		1738003016NRG24010520230115337 01/05/2023 URMILA 1738003016WL006273 URMILA 00415 SBIN0012150 1224 1224 Processed 12/05/2023 640874934 URMILA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-016-002/164
(MOHGAON BO) 		1738003016NRG24010520230115338 01/05/2023 DIPAK SONWANE 1738003016WL006273 DIPAK SONWANE 00415 SBIN0012150 1224 1224 Processed 12/05/2023 640874934 DIPAKSONWANE BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-016-002/164-A
(MOHGAON BO) 		1738003016NRG24010520230115339 01/05/2023 mina sonwane 1738003016WL006273 mina sonwane 00415 SBIN0012150 1224 1224 Processed 12/05/2023 640874934 minasonwane STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/510
(KATANGJHARI) 		1738003000NRG24010520230113806 01/05/2023 sanjay barle 1738003WL006208 sanjay barle 00415 SBIN0012150 1989 1989 Processed 12/05/2023 640874934 sanjaybarle STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-026-001/510
(KATANGJHARI) 		1738003000NRG24010520230113805 01/05/2023 SARITA 1738003WL006208 SARITA 00415 SBIN0012150 1768 1768 Processed 12/05/2023 640874934 SARITA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-037-001/24
(BAGDEHI) 		1738003000NRG24010520230113408 01/05/2023 dhanesh 1738003WL006202 dhanesh 00415 SBIN0012150 221 221 Processed 12/05/2023 640874934 dhanesh STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-037-001/24
(BAGDEHI) 		1738003000NRG24010520230113409 01/05/2023 DHANESHWARI 1738003WL006202 DHANESHWARI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874934 DHANESHWARI STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-037-001/46
(BAGDEHI) 		1738003000NRG24010520230113426 01/05/2023 amarsih 1738003WL006202 amarsih 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874934 amarsih CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003000NRG24010520230115298 01/05/2023 MAHENDRA 1738003WL006268 MAHENDRA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874934 MAHENDRA STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24010520230115303 01/05/2023 BHARATI 1738003WL006268 BHARATI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874934 BHARATI STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003000NRG24010520230115307 01/05/2023 Ritesh 1738003WL006268 Ritesh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874934 Ritesh STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003000NRG24010520230115310 01/05/2023 seeta 1738003WL006268 seeta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874934 seeta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-051-003/87-B
(PANDEWADA) 		1738003000NRG24010520230115318 01/05/2023 gangasagar 1738003WL006268 gangasagar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874934 gangasagar STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003000NRG24010520230115321 01/05/2023 digmbar 1738003WL006268 digmbar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874934 digmbar STATE BANK OF INDIA(508548)
SubTotal 21318 21318
88 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24010520230113539 01/05/2023 ishwar chawde 1738003WL006203 ishwar chawde 00468 UBIN0559440 884 884 Processed 12/05/2023 640874934 ishwarchawde UNION BANK OF INDIA(508500)
89 LALBARRA MP-38-003-063-001/286
(BIRSOLA) 		1738003000NRG24010520230113540 01/05/2023 laxmi 1738003WL006203 laxmi 00468 UBIN0559440 884 884 Processed 12/05/2023 640874934 laxmi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
90 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24010520230115297 01/05/2023 sanjeeta 1738003WL006268 sanjeeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 640874934 sanjeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 LALBARRA MP-38-003-051-001/100-A
(PANDEWADA) 		1738003000NRG24010520230115293 01/05/2023 NOKELAL 1738003WL006268 NOKELAL 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 640874934 NOKELAL NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-051-001/101-B
(PANDEWADA) 		1738003000NRG24010520230115294 01/05/2023 dulichand 1738003WL006268 dulichand 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 640874934 dulichand NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-051-001/17-A
(PANDEWADA) 		1738003000NRG24010520230115295 01/05/2023 falsingh 1738003WL006268 falsingh 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 640874934 falsingh NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-001/99-B
(PANDEWADA) 		1738003000NRG24010520230115300 01/05/2023 Madanlal 1738003WL006268 Madanlal 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 640874934 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003000NRG24010520230115302 01/05/2023 dilan 1738003WL006268 dilan 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 640874934 dilan NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24010520230115304 01/05/2023 Sharda 1738003WL006268 Sharda 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 640874934 Sharda NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-003/7-A
(PANDEWADA) 		1738003000NRG24010520230115317 01/05/2023 sulochana 1738003WL006268 sulochana 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 640874934 sulochana NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-051-003/88-B
(PANDEWADA) 		1738003000NRG24010520230115319 01/05/2023 sukram 1738003WL006268 sukram 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 640874934 sukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
99 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24010520230115296 01/05/2023 Jitendra karande 1738003WL006268 Jitendra karande 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640874934 Jitendrakarande NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003000NRG24010520230115305 01/05/2023 nandkishor 1738003WL006268 nandkishor 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640874934 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003000NRG24010520230115311 01/05/2023 seeta bai sonwane 1738003WL006268 seeta bai sonwane 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640874934 seetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-051-003/94-A
(PANDEWADA) 		1738003000NRG24010520230115323 01/05/2023 kanhaiya 1738003WL006268 kanhaiya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640874934 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 119391 119391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523APB_FTO_25455 Bank of Maharastra MAHB0000795 KHAMARIA 3978
2 LALBARRA MP1738003_010523APB_FTO_25455 Central Bank Of India CBIN0281100 LALBURRA 3978
3 LALBARRA MP1738003_010523APB_FTO_25455 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 21437
4 LALBARRA MP1738003_010523APB_FTO_25455 Central Bank Of India CBIN0281982 JAM 44200
5 LALBARRA MP1738003_010523APB_FTO_25455 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
6 LALBARRA MP1738003_010523APB_FTO_25455 Central Bank Of India CBIN0282672 KANJAI 1938
7 LALBARRA MP1738003_010523APB_FTO_25455 State Bank of India SBIN0000499 WARASEONI 2652
8 LALBARRA MP1738003_010523APB_FTO_25455 State Bank of India SBIN0012150 LALBURRA 21318
9 LALBARRA MP1738003_010523APB_FTO_25455 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1768
10 LALBARRA MP1738003_010523APB_FTO_25455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 LALBARRA MP1738003_010523APB_FTO_25455 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 10608
12 LALBARRA MP1738003_010523APB_FTO_25455 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 5304

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