Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623APB_FTO_122119
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-38-003-015-001/37
(BALHARPUR) 		1738003000NRG24230620230683337 23/06/2023 sahanaj khan 1738003WL025134 sahanaj khan 00089 CBIN0281100 442 442 Processed 05/07/2023 703932883 sahanajkhan CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-021-001/10
(CHICHGAON) 		1738003021NRG24230620230676766 23/06/2023 geeta 1738003021WL024962 geeta 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 geeta FINO PAYMENTS BANK LTD(608001)
3 LALBARRA MP-38-003-021-001/102
(CHICHGAON) 		1738003021NRG24230620230676767 23/06/2023 hemalata 1738003021WL024962 hemalata 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 hemalata CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24230620230676768 23/06/2023 chandrakal 1738003021WL024962 chandrakal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932883 chandrakal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-021-001/103
(CHICHGAON) 		1738003021NRG24230620230676769 23/06/2023 aswan 1738003021WL024962 aswan 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 aswan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-021-001/103
(CHICHGAON) 		1738003021NRG24230620230676770 23/06/2023 sirapat 1738003021WL024962 sirapat 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 sirapat CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-021-001/107
(CHICHGAON) 		1738003021NRG24230620230676772 23/06/2023 raamprasad 1738003021WL024962 raamprasad 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 raamprasad CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-021-001/108
(CHICHGAON) 		1738003021NRG24230620230676773 23/06/2023 baijanta 1738003021WL024962 baijanta 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 baijanta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-021-001/110
(CHICHGAON) 		1738003021NRG24230620230676774 23/06/2023 fhulsing 1738003021WL024962 fhulsing 00089 CBIN0281100 663 663 Processed 05/07/2023 703932883 fhulsing CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-021-001/110-A
(CHICHGAON) 		1738003021NRG24230620230676775 23/06/2023 belaa 1738003021WL024962 belaa 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932883 belaa CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-021-001/112
(CHICHGAON) 		1738003021NRG24230620230676777 23/06/2023 rajwanti 1738003021WL024962 rajwanti 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 rajwanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-021-001/113
(CHICHGAON) 		1738003021NRG24230620230676778 23/06/2023 rambati 1738003021WL024962 rambati 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 rambati STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-021-001/113-A
(CHICHGAON) 		1738003021NRG24230620230676779 23/06/2023 suwarka 1738003021WL024962 suwarka 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 suwarka STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-021-001/113-B
(CHICHGAON) 		1738003021NRG24230620230676780 23/06/2023 savitree 1738003021WL024962 savitree 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932883 savitree INDUSIND BANK(607189)
15 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003021NRG24230620230676782 23/06/2023 sukwanta 1738003021WL024962 sukwanta 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 sukwanta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-021-001/117-A
(CHICHGAON) 		1738003021NRG24230620230676783 23/06/2023 imalaa 1738003021WL024962 imalaa 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 imalaa CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-021-001/118-B
(CHICHGAON) 		1738003021NRG24230620230676784 23/06/2023 tijan 1738003021WL024962 tijan 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 tijan FINO PAYMENTS BANK LTD(608001)
18 LALBARRA MP-38-003-021-001/122
(CHICHGAON) 		1738003021NRG24230620230676787 23/06/2023 aswan 1738003021WL024962 aswan 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 aswan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-021-001/125-A
(CHICHGAON) 		1738003021NRG24230620230676788 23/06/2023 mithaleshavri 1738003021WL024962 mithaleshavri 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 mithaleshavri FINO PAYMENTS BANK LTD(608001)
20 LALBARRA MP-38-003-021-001/128
(CHICHGAON) 		1738003021NRG24230620230676789 23/06/2023 jiran baai 1738003021WL024962 jiran baai 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 jiranbaai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-021-001/128-A
(CHICHGAON) 		1738003021NRG24230620230676790 23/06/2023 manish 1738003021WL024962 manish 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932883 manish CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-021-001/128-B
(CHICHGAON) 		1738003021NRG24230620230676791 23/06/2023 sharda 1738003021WL024962 sharda 00089 CBIN0281100 663 663 Processed 05/07/2023 703932883 sharda FINO PAYMENTS BANK LTD(608001)
23 LALBARRA MP-38-003-021-001/129
(CHICHGAON) 		1738003021NRG24230620230676792 23/06/2023 savaniya 1738003021WL024962 savaniya 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 savaniya CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-021-001/133
(CHICHGAON) 		1738003021NRG24230620230676793 23/06/2023 rayawanta 1738003021WL024962 rayawanta 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 rayawanta CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-021-001/134
(CHICHGAON) 		1738003021NRG24230620230676795 23/06/2023 omesaree 1738003021WL024962 omesaree 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 omesaree CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-021-001/137-A
(CHICHGAON) 		1738003021NRG24230620230676796 23/06/2023 gaynta 1738003021WL024962 gaynta 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 gaynta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-021-001/141
(CHICHGAON) 		1738003021NRG24230620230676798 23/06/2023 savitree 1738003021WL024962 savitree 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 savitree CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/143
(CHICHGAON) 		1738003021NRG24230620230676799 23/06/2023 rewatan 1738003021WL024962 rewatan 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 rewatan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/144
(CHICHGAON) 		1738003021NRG24230620230676800 23/06/2023 kunta bai 1738003021WL024962 kunta bai 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 kuntabai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-021-001/145-A
(CHICHGAON) 		1738003021NRG24230620230676801 23/06/2023 asha 1738003021WL024962 asha 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 asha BANK OF BARODA(606985)
31 LALBARRA MP-38-003-021-001/146
(CHICHGAON) 		1738003021NRG24230620230676802 23/06/2023 sundra 1738003021WL024962 sundra 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 sundra CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-021-001/146
(CHICHGAON) 		1738003021NRG24230620230676803 23/06/2023 sunita 1738003021WL024962 sunita 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 sunita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-021-001/151-A
(CHICHGAON) 		1738003021NRG24230620230676806 23/06/2023 savitree 1738003021WL024962 savitree 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 savitree CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003021NRG24230620230676807 23/06/2023 sunita 1738003021WL024962 sunita 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 sunita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/159
(CHICHGAON) 		1738003021NRG24230620230676808 23/06/2023 koslyaa 1738003021WL024962 koslyaa 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932883 koslyaa CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-021-001/161
(CHICHGAON) 		1738003021NRG24230620230676809 23/06/2023 sarulaa 1738003021WL024962 sarulaa 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 sarulaa CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-021-001/162-A
(CHICHGAON) 		1738003021NRG24230620230676810 23/06/2023 gayari 1738003021WL024962 gayari 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 gayari CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/164-A
(CHICHGAON) 		1738003021NRG24230620230676811 23/06/2023 anitaa 1738003021WL024962 anitaa 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 anitaa CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-021-001/165
(CHICHGAON) 		1738003021NRG24230620230676812 23/06/2023 Varsha 1738003021WL024962 Varsha 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 Varsha BANK OF INDIA(508505)
40 LALBARRA MP-38-003-021-001/166
(CHICHGAON) 		1738003021NRG24230620230676813 23/06/2023 tekchand 1738003021WL024962 tekchand 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 tekchand CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-021-001/167
(CHICHGAON) 		1738003021NRG24230620230676814 23/06/2023 lilanbai 1738003021WL024962 lilanbai 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 lilanbai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-021-001/168
(CHICHGAON) 		1738003021NRG24230620230676815 23/06/2023 mukes 1738003021WL024962 mukes 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 mukes CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-021-001/171
(CHICHGAON) 		1738003021NRG24230620230676820 23/06/2023 aeman 1738003021WL024962 aeman 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 aeman CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-021-001/174
(CHICHGAON) 		1738003021NRG24230620230676822 23/06/2023 sirajo 1738003021WL024962 sirajo 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 sirajo CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-021-001/18
(CHICHGAON) 		1738003021NRG24230620230676825 23/06/2023 lalita 1738003021WL024962 lalita 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932883 lalita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-021-001/184-A
(CHICHGAON) 		1738003021NRG24230620230676826 23/06/2023 chandrakal 1738003021WL024962 chandrakal 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 chandrakal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-021-001/189
(CHICHGAON) 		1738003021NRG24230620230676827 23/06/2023 lilaa bai 1738003021WL024962 lilaa bai 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 lilaabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-021-001/190
(CHICHGAON) 		1738003021NRG24230620230676831 23/06/2023 minabai 1738003021WL024962 minabai 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932883 minabai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-021-001/193
(CHICHGAON) 		1738003021NRG24230620230676832 23/06/2023 dhanwanta 1738003021WL024962 dhanwanta 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 dhanwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-021-001/193-C
(CHICHGAON) 		1738003021NRG24230620230676833 23/06/2023 suryakanta 1738003021WL024962 suryakanta 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 suryakanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-021-001/194
(CHICHGAON) 		1738003021NRG24230620230676834 23/06/2023 parmilaa 1738003021WL024962 parmilaa 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 parmilaa STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-021-001/195
(CHICHGAON) 		1738003021NRG24230620230676836 23/06/2023 membati 1738003021WL024962 membati 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 membati CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-021-001/195
(CHICHGAON) 		1738003021NRG24230620230676835 23/06/2023 ramshing 1738003021WL024962 ramshing 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 ramshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-021-001/197-A
(CHICHGAON) 		1738003021NRG24230620230676839 23/06/2023 kiran 1738003021WL024962 kiran 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 kiran CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-021-001/197-B
(CHICHGAON) 		1738003021NRG24230620230676840 23/06/2023 madhu 1738003021WL024962 madhu 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 madhu CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-021-001/199
(CHICHGAON) 		1738003021NRG24230620230676841 23/06/2023 koslya 1738003021WL024962 koslya 00089 CBIN0281100 1547 1547 Processed 05/07/2023 703932883 koslya CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-021-001/200
(CHICHGAON) 		1738003021NRG24230620230676842 23/06/2023 sulochana 1738003021WL024962 sulochana 00089 CBIN0281100 663 663 Processed 05/07/2023 703932883 sulochana CENTRAL BANK OF INDIA(607115)
SubTotal 82433 82433
58 LALBARRA MP-38-003-021-001/178-A
(CHICHGAON) 		1738003021NRG24230620230676823 23/06/2023 shashikala 1738003021WL024962 shashikala 00089 CBIN0281981 1547 1547 Processed 05/07/2023 703932883 shashikala CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
59 LALBARRA MP-38-003-034-001/145
(KHURPUDI) 		1738003034NRG24230620230678150 23/06/2023 girma 1738003034WL025004 girma 00089 CBIN0281982 2210 2210 Processed 05/07/2023 703932883 girma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
60 LALBARRA MP-38-003-021-001/168-B
(CHICHGAON) 		1738003021NRG24230620230676817 23/06/2023 anusuiya 1738003021WL024962 anusuiya 00089 CBIN0282672 1547 1547 Processed 05/07/2023 703932883 anusuiya CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-021-001/196
(CHICHGAON) 		1738003021NRG24230620230676837 23/06/2023 bharat 1738003021WL024962 bharat 00089 CBIN0282672 1547 1547 Processed 05/07/2023 703932883 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
62 LALBARRA MP-38-003-021-001/200-B
(CHICHGAON) 		1738003021NRG24230620230676843 23/06/2023 REKHA 1738003021WL024962 REKHA 00354 PUNB0268500 1326 1326 Processed 05/07/2023 703932883 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 LALBARRA MP-38-003-015-001/307
(BALHARPUR) 		1738003000NRG24230620230683326 23/06/2023 urmila 1738003WL025134 urmila 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932883 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-015-001/311
(BALHARPUR) 		1738003000NRG24230620230683329 23/06/2023 jaypati 1738003WL025134 jaypati 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932883 jaypati STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-015-001/311-A
(BALHARPUR) 		1738003000NRG24230620230683330 23/06/2023 gayatri 1738003WL025134 gayatri 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932883 gayatri STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-015-001/314-A
(BALHARPUR) 		1738003000NRG24230620230683331 23/06/2023 seema 1738003WL025134 seema 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932883 seema STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-015-001/338
(BALHARPUR) 		1738003000NRG24230620230683334 23/06/2023 kashi 1738003WL025134 kashi 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932883 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-015-001/58-A
(BALHARPUR) 		1738003000NRG24230620230683351 23/06/2023 Dipika Kharole 1738003WL025134 Dipika Kharole 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932883 DipikaKharole STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-015-001/87-B
(BALHARPUR) 		1738003000NRG24230620230683360 23/06/2023 savita 1738003WL025134 savita 00415 SBIN0012150 1105 1105 Rejected 05/07/2023 703932883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 LALBARRA MP-38-003-015-001/93
(BALHARPUR) 		1738003000NRG24230620230683361 23/06/2023 mineshwari 1738003WL025134 mineshwari 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932883 mineshwari STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-015-001/95
(BALHARPUR) 		1738003000NRG24230620230683362 23/06/2023 krashnanath 1738003WL025134 krashnanath 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932883 krashnanath STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-015-001/95-B
(BALHARPUR) 		1738003000NRG24230620230683364 23/06/2023 Kavita Badgujar 1738003WL025134 Kavita Badgujar 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932883 KavitaBadgujar STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-015-001/96
(BALHARPUR) 		1738003000NRG24230620230683365 23/06/2023 kaushal 1738003WL025134 kaushal 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932883 kaushal STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-021-001/116
(CHICHGAON) 		1738003021NRG24230620230676781 23/06/2023 Tirathlal 1738003021WL024962 Tirathlal 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703932883 Tirathlal STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-021-001/120
(CHICHGAON) 		1738003021NRG24230620230676785 23/06/2023 Bastaram 1738003021WL024962 Bastaram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932883 Bastaram STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-021-001/120
(CHICHGAON) 		1738003021NRG24230620230676786 23/06/2023 Nandani Meshram 1738003021WL024962 Nandani Meshram 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703932883 NandaniMeshram STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-021-001/133-A
(CHICHGAON) 		1738003021NRG24230620230676794 23/06/2023 sobha 1738003021WL024962 sobha 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703932883 sobha STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-021-001/149-A
(CHICHGAON) 		1738003021NRG24230620230676805 23/06/2023 gaytri 1738003021WL024962 gaytri 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703932883 gaytri STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-021-001/169
(CHICHGAON) 		1738003021NRG24230620230676818 23/06/2023 ramesh 1738003021WL024962 ramesh 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703932883 ramesh STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-021-001/169
(CHICHGAON) 		1738003021NRG24230620230676819 23/06/2023 SANIYARO 1738003021WL024962 SANIYARO 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703932883 SANIYARO STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-021-001/189-B
(CHICHGAON) 		1738003021NRG24230620230676828 23/06/2023 durga 1738003021WL024962 durga 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703932883 durga INDUSIND BANK(607189)
82 LALBARRA MP-38-003-021-001/19
(CHICHGAON) 		1738003021NRG24230620230676830 23/06/2023 Ramita 1738003021WL024962 Ramita 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703932883 Ramita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-021-001/19
(CHICHGAON) 		1738003021NRG24230620230676829 23/06/2023 shivcharan 1738003021WL024962 shivcharan 00415 SBIN0012150 1547 1547 Processed 05/07/2023 703932883 shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
84 LALBARRA MP-38-003-015-001/31
(BALHARPUR) 		1738003000NRG24230620230683328 23/06/2023 indu 1738003WL025134 indu 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 indu NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-015-001/336
(BALHARPUR) 		1738003000NRG24230620230683332 23/06/2023 baburav 1738003WL025134 baburav 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 baburav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-015-001/338-A
(BALHARPUR) 		1738003000NRG24230620230683335 23/06/2023 meena 1738003WL025134 meena 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 meena STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003000NRG24230620230683338 23/06/2023 changula 1738003WL025134 changula 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 changula FINO PAYMENTS BANK LTD(608001)
88 LALBARRA MP-38-003-015-001/47
(BALHARPUR) 		1738003000NRG24230620230683339 23/06/2023 jana sendre 1738003WL025134 jana sendre 00697 BKID0MG1301 884 884 Processed 05/07/2023 703932883 janasendre NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-015-001/51
(BALHARPUR) 		1738003000NRG24230620230683341 23/06/2023 indrakala 1738003WL025134 indrakala 00697 BKID0MG1301 442 442 Processed 05/07/2023 703932883 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-015-001/54
(BALHARPUR) 		1738003000NRG24230620230683344 23/06/2023 jayvanta 1738003WL025134 jayvanta 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 jayvanta NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-015-001/54
(BALHARPUR) 		1738003000NRG24230620230683343 23/06/2023 radhan 1738003WL025134 radhan 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 radhan NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-015-001/55
(BALHARPUR) 		1738003000NRG24230620230683346 23/06/2023 lata 1738003WL025134 lata 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 lata NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-015-001/55
(BALHARPUR) 		1738003000NRG24230620230683345 23/06/2023 rameshwar 1738003WL025134 rameshwar 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-015-001/56
(BALHARPUR) 		1738003000NRG24230620230683349 23/06/2023 imala 1738003WL025134 imala 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 imala NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-015-001/56
(BALHARPUR) 		1738003000NRG24230620230683348 23/06/2023 Shivkumar 1738003WL025134 Shivkumar 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/58
(BALHARPUR) 		1738003000NRG24230620230683350 23/06/2023 chandrakala 1738003WL025134 chandrakala 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-015-001/64
(BALHARPUR) 		1738003000NRG24230620230683353 23/06/2023 surjan 1738003WL025134 surjan 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 surjan STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-015-001/65
(BALHARPUR) 		1738003000NRG24230620230683354 23/06/2023 kala 1738003WL025134 kala 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 kala NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-015-001/67
(BALHARPUR) 		1738003000NRG24230620230683355 23/06/2023 Dayavanti 1738003WL025134 Dayavanti 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 Dayavanti NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-015-001/68
(BALHARPUR) 		1738003000NRG24230620230683356 23/06/2023 urmila 1738003WL025134 urmila 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 urmila NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-015-001/82
(BALHARPUR) 		1738003000NRG24230620230683358 23/06/2023 rajkumar 1738003WL025134 rajkumar 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 rajkumar STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-015-001/97
(BALHARPUR) 		1738003000NRG24230620230683367 23/06/2023 jhingari 1738003WL025134 jhingari 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932883 jhingari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
103 LALBARRA MP-38-003-015-001/49-A
(BALHARPUR) 		1738003000NRG24230620230683340 23/06/2023 swarupa kohre 1738003WL025134 swarupa kohre 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703932883 swarupakohre STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-015-001/53
(BALHARPUR) 		1738003000NRG24230620230683342 23/06/2023 tarasan 1738003WL025134 tarasan 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703932883 tarasan NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-015-001/60
(BALHARPUR) 		1738003000NRG24230620230683352 23/06/2023 urmila 1738003WL025134 urmila 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703932883 urmila NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-015-001/85
(BALHARPUR) 		1738003000NRG24230620230683359 23/06/2023 shakun 1738003WL025134 shakun 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703932883 shakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623APB_FTO_122119 Central Bank Of India CBIN0281100 LALBURRA 82433
2 LALBARRA MP1738003_230623APB_FTO_122119 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1547
3 LALBARRA MP1738003_230623APB_FTO_122119 Central Bank Of India CBIN0281982 JAM 2210
4 LALBARRA MP1738003_230623APB_FTO_122119 Central Bank Of India CBIN0282672 KANJAI 3094
5 LALBARRA MP1738003_230623APB_FTO_122119 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1326
6 LALBARRA MP1738003_230623APB_FTO_122119 State Bank of India SBIN0012150 LALBURRA 27404
7 LALBARRA MP1738003_230623APB_FTO_122119 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 20111
8 LALBARRA MP1738003_230623APB_FTO_122119 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 4199

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