Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100723APB_FTO_158431
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-38-003-061-001/306-A
(PIPARIYA BAD) 		1738003061NRG24100720230838283 10/07/2023 narendra 1738003061WL030475 narendra 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 narendra BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/313
(PIPARIYA BAD) 		1738003061NRG24100720230838285 10/07/2023 KIRTILAL 1738003061WL030475 KIRTILAL 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 KIRTILAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003061NRG24100720230838287 10/07/2023 sarita 1738003061WL030475 sarita 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 sarita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003061NRG24100720230838290 10/07/2023 SHUBHANSHU 1738003061WL030475 SHUBHANSHU 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 SHUBHANSHU BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/328
(PIPARIYA BAD) 		1738003061NRG24100720230838291 10/07/2023 Imla 1738003061WL030475 Imla 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 Imla BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/332-A
(PIPARIYA BAD) 		1738003061NRG24100720230838292 10/07/2023 KHOJESHWARI 1738003061WL030475 KHOJESHWARI 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 KHOJESHWARI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/350
(PIPARIYA BAD) 		1738003061NRG24100720230838293 10/07/2023 RAJESHWARI 1738003061WL030475 RAJESHWARI 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 RAJESHWARI BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/355
(PIPARIYA BAD) 		1738003061NRG24100720230838294 10/07/2023 UMAVATI 1738003061WL030475 UMAVATI 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 UMAVATI BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/38
(PIPARIYA BAD) 		1738003061NRG24100720230838295 10/07/2023 Anjna 1738003061WL030475 Anjna 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 Anjna BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/39
(PIPARIYA BAD) 		1738003061NRG24100720230838296 10/07/2023 Chandrakala 1738003061WL030475 Chandrakala 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 Chandrakala BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/45
(PIPARIYA BAD) 		1738003061NRG24100720230838297 10/07/2023 Lalita 1738003061WL030475 Lalita 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 Lalita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24100720230838298 10/07/2023 SHISHUPAL 1738003061WL030475 SHISHUPAL 00051 MAHB0000795 884 884 Processed 28/07/2023 211499053 SHISHUPAL BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24100720230838299 10/07/2023 TIKARAM 1738003061WL030475 TIKARAM 00051 MAHB0000795 1105 1105 Rejected 28/07/2023 211499053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24100720230838300 10/07/2023 Bhojlal 1738003061WL030475 Bhojlal 00051 MAHB0000795 884 884 Processed 28/07/2023 211499053 Bhojlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24100720230838301 10/07/2023 Bhagvnti 1738003061WL030475 Bhagvnti 00051 MAHB0000795 1105 1105 Processed 28/07/2023 211499053 Bhagvnti BANK OF MAHARASHTRA(607387)
SubTotal 16133 16133
16 LALBARRA MP-38-003-039-001/224-A
(BABARIYA) 		1738003039NRG24100720230837978 10/07/2023 jyoti 1738003039WL030462 jyoti 00089 CBIN0281039 1326 1326 Processed 28/07/2023 211499053 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 LALBARRA MP-38-003-039-001/1-B
(BABARIYA) 		1738003039NRG24100720230837957 10/07/2023 madhuri 1738003039WL030462 madhuri 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 madhuri BANK OF BARODA(606985)
18 LALBARRA MP-38-003-039-001/181
(BABARIYA) 		1738003039NRG24100720230837966 10/07/2023 Mamta 1738003039WL030462 Mamta 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 Mamta CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-039-001/249-C
(BABARIYA) 		1738003039NRG24100720230837984 10/07/2023 sunita 1738003039WL030462 sunita 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 sunita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/251-A
(BABARIYA) 		1738003039NRG24100720230837985 10/07/2023 Vikash Bhagat 1738003039WL030462 Vikash Bhagat 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 VikashBhagat CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-001/261-B
(BABARIYA) 		1738003039NRG24100720230837989 10/07/2023 KIRAN 1738003039WL030462 KIRAN 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 KIRAN CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-001/261-B
(BABARIYA) 		1738003039NRG24100720230837988 10/07/2023 tekchand 1738003039WL030462 tekchand 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 tekchand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-039-001/268
(BABARIYA) 		1738003039NRG24100720230837990 10/07/2023 parmila 1738003039WL030462 parmila 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 parmila CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-039-001/301
(BABARIYA) 		1738003039NRG24100720230837998 10/07/2023 lalit 1738003039WL030462 lalit 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-039-001/324
(BABARIYA) 		1738003039NRG24100720230837999 10/07/2023 dhaniram 1738003039WL030462 dhaniram 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 dhaniram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-001/337-A
(BABARIYA) 		1738003039NRG24100720230838003 10/07/2023 subham 1738003039WL030462 subham 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 subham STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-039-001/342-A
(BABARIYA) 		1738003039NRG24100720230838006 10/07/2023 meenabai chauhan 1738003039WL030462 meenabai chauhan 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 meenabaichauhan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003039NRG24100720230838007 10/07/2023 RUPLAL 1738003039WL030462 RUPLAL 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 RUPLAL CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-001/74
(BABARIYA) 		1738003039NRG24100720230838015 10/07/2023 nirmala 1738003039WL030462 nirmala 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003039NRG24100720230838016 10/07/2023 tejram 1738003039WL030462 tejram 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 tejram CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-001/89-D
(BABARIYA) 		1738003039NRG24100720230838020 10/07/2023 ANITA 1738003039WL030462 ANITA 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 ANITA STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-056-001/132
(CHANDPURI) 		1738003056NRG24100720230837590 10/07/2023 Ramula 1738003056WL030448 Ramula 00089 CBIN0281100 1326 1326 Processed 28/07/2023 211499053 Ramula CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
33 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003061NRG24100720230838289 10/07/2023 DIPANSHU 1738003061WL030475 DIPANSHU 00089 CBIN0281785 1105 1105 Processed 28/07/2023 211499053 DIPANSHU CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003061NRG24100720230838288 10/07/2023 KAMINI 1738003061WL030475 KAMINI 00089 CBIN0281785 1105 1105 Processed 28/07/2023 211499053 KAMINI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
35 LALBARRA MP-38-003-039-001/104
(BABARIYA) 		1738003039NRG24100720230837959 10/07/2023 sunita 1738003039WL030462 sunita 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211499053 sunita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003039NRG24100720230837972 10/07/2023 sangita 1738003039WL030462 sangita 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211499053 sangita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-039-001/225
(BABARIYA) 		1738003039NRG24100720230837979 10/07/2023 devkan 1738003039WL030462 devkan 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211499053 devkan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-039-001/234-D
(BABARIYA) 		1738003039NRG24100720230837982 10/07/2023 Mukesh 1738003039WL030462 Mukesh 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211499053 Mukesh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-039-001/249-C
(BABARIYA) 		1738003039NRG24100720230837983 10/07/2023 savan 1738003039WL030462 savan 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211499053 savan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-039-001/268
(BABARIYA) 		1738003039NRG24100720230837991 10/07/2023 babulal 1738003039WL030462 babulal 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211499053 babulal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-039-001/341-A
(BABARIYA) 		1738003039NRG24100720230838004 10/07/2023 Kapuchand Rahangdale 1738003039WL030462 Kapuchand Rahangdale 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211499053 KapuchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-039-001/368-A
(BABARIYA) 		1738003039NRG24100720230838011 10/07/2023 sukhlal 1738003039WL030462 sukhlal 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211499053 sukhlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-039-001/74
(BABARIYA) 		1738003039NRG24100720230838014 10/07/2023 nanak 1738003039WL030462 nanak 00089 CBIN0281982 1326 1326 Processed 28/07/2023 211499053 nanak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11934 11934
44 LALBARRA MP-38-003-056-001/10
(CHANDPURI) 		1738003056NRG24100720230837588 10/07/2023 TEEJABAI 1738003056WL030448 TEEJABAI 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211499053 TEEJABAI CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-056-001/13
(CHANDPURI) 		1738003056NRG24100720230837589 10/07/2023 TURSAN 1738003056WL030448 TURSAN 00089 CBIN0281986 1326 1326 Processed 29/07/2023 211499053 TURSAN FINO PAYMENTS BANK LTD(608001)
46 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003056NRG24100720230837591 10/07/2023 kamla 1738003056WL030448 kamla 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211499053 kamla CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003056NRG24100720230837592 10/07/2023 shailesh 1738003056WL030448 shailesh 00089 CBIN0281986 1326 1326 Processed 30/07/2023 211499053 shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-056-001/143
(CHANDPURI) 		1738003056NRG24100720230837593 10/07/2023 shivlal 1738003056WL030448 shivlal 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211499053 shivlal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003056NRG24100720230837594 10/07/2023 sushila 1738003056WL030448 sushila 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211499053 sushila CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-056-001/149
(CHANDPURI) 		1738003056NRG24100720230837596 10/07/2023 chandrawati 1738003056WL030448 chandrawati 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211499053 chandrawati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-056-001/149-A
(CHANDPURI) 		1738003056NRG24100720230837597 10/07/2023 dilip 1738003056WL030448 dilip 00089 CBIN0281986 1326 1326 Processed 28/07/2023 211499053 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
52 LALBARRA MP-38-003-061-001/314
(PIPARIYA BAD) 		1738003061NRG24100720230838286 10/07/2023 ARJUN 1738003061WL030475 ARJUN 00415 SBIN0000318 1105 1105 Processed 28/07/2023 211499053 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
53 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003039NRG24100720230837968 10/07/2023 seema 1738003039WL030462 seema 00415 SBIN0000499 1326 1326 Processed 28/07/2023 211499053 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 LALBARRA MP-38-003-061-001/306-A
(PIPARIYA BAD) 		1738003061NRG24100720230838284 10/07/2023 MADHULATA 1738003061WL030475 MADHULATA 00415 SBIN0006965 1105 1105 Processed 28/07/2023 211499053 MADHULATA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
55 LALBARRA MP-38-003-014-001/199
(BAHIYATIKUR) 		1738003014NRG24100720230837359 10/07/2023 prakash 1738003014WL030443 prakash 00415 SBIN0012150 884 884 Processed 28/07/2023 211499053 prakash STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-014-001/203-A
(BAHIYATIKUR) 		1738003014NRG24100720230837361 10/07/2023 kavita 1738003014WL030443 kavita 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 kavita STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-014-001/250-A
(BAHIYATIKUR) 		1738003014NRG24100720230837366 10/07/2023 Manoj 1738003014WL030443 Manoj 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 Manoj STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-039-001/1-D
(BABARIYA) 		1738003039NRG24100720230837958 10/07/2023 Dhanwanta 1738003039WL030462 Dhanwanta 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 Dhanwanta STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003039NRG24100720230837961 10/07/2023 KHUSYAL 1738003039WL030462 KHUSYAL 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 KHUSYAL STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003039NRG24100720230837962 10/07/2023 tameswri 1738003039WL030462 tameswri 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 tameswri STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-039-001/171
(BABARIYA) 		1738003039NRG24100720230837963 10/07/2023 Kamla 1738003039WL030462 Kamla 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 Kamla STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-039-001/174
(BABARIYA) 		1738003039NRG24100720230837964 10/07/2023 amar 1738003039WL030462 amar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 amar STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-039-001/181
(BABARIYA) 		1738003039NRG24100720230837965 10/07/2023 Dhaniram 1738003039WL030462 Dhaniram 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 Dhaniram STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003039NRG24100720230837967 10/07/2023 rajesh 1738003039WL030462 rajesh 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 rajesh STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-039-001/2-B
(BABARIYA) 		1738003039NRG24100720230837969 10/07/2023 durgan 1738003039WL030462 durgan 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 durgan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003039NRG24100720230837970 10/07/2023 manohar 1738003039WL030462 manohar 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 manohar PUNJAB NATIONAL BANK(508568)
67 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003039NRG24100720230837973 10/07/2023 kushman 1738003039WL030462 kushman 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 kushman STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-039-001/202-B
(BABARIYA) 		1738003039NRG24100720230837974 10/07/2023 sunil 1738003039WL030462 sunil 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 sunil UNION BANK OF INDIA(508500)
69 LALBARRA MP-38-003-039-001/224
(BABARIYA) 		1738003039NRG24100720230837977 10/07/2023 bhojraj 1738003039WL030462 bhojraj 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 bhojraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-039-001/225
(BABARIYA) 		1738003039NRG24100720230837980 10/07/2023 bhojraj 1738003039WL030462 bhojraj 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 bhojraj STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-039-001/251-B
(BABARIYA) 		1738003039NRG24100720230837986 10/07/2023 rajendra 1738003039WL030462 rajendra 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 rajendra STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-039-001/254-A
(BABARIYA) 		1738003039NRG24100720230837987 10/07/2023 geeta 1738003039WL030462 geeta 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 geeta STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-039-001/270
(BABARIYA) 		1738003039NRG24100720230837993 10/07/2023 chandrakala 1738003039WL030462 chandrakala 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 chandrakala STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-039-001/274
(BABARIYA) 		1738003039NRG24100720230837994 10/07/2023 birab bai 1738003039WL030462 birab bai 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 birabbai STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-039-001/333
(BABARIYA) 		1738003039NRG24100720230838001 10/07/2023 hemlata 1738003039WL030462 hemlata 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 hemlata STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-039-001/36-A
(BABARIYA) 		1738003039NRG24100720230838009 10/07/2023 mamta pardhi 1738003039WL030462 mamta pardhi 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 mamtapardhi STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003039NRG24100720230838017 10/07/2023 devla 1738003039WL030462 devla 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 devla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003039NRG24100720230838018 10/07/2023 ramesh 1738003039WL030462 ramesh 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 ramesh STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-039-001/91-B
(BABARIYA) 		1738003039NRG24100720230838022 10/07/2023 ANJULATA 1738003039WL030462 ANJULATA 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 ANJULATA STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-039-001/96-A
(BABARIYA) 		1738003039NRG24100720230838023 10/07/2023 Nikita 1738003039WL030462 Nikita 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 Nikita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003056NRG24100720230837595 10/07/2023 ajay 1738003056WL030448 ajay 00415 SBIN0012150 1326 1326 Processed 28/07/2023 211499053 ajay STATE BANK OF INDIA(508548)
SubTotal 35360 35360
82 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003039NRG24100720230838002 10/07/2023 Atul 1738003039WL030462 Atul 00690 ESFB0014005 1326 1326 Processed 28/07/2023 211499053 Atul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 LALBARRA MP-38-003-039-001/36-B
(BABARIYA) 		1738003039NRG24100720230838010 10/07/2023 Ashish Pardhi 1738003039WL030462 Ashish Pardhi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211499053 AshishPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 LALBARRA MP-38-003-014-001/178-A
(BAHIYATIKUR) 		1738003014NRG24100720230837357 10/07/2023 kanta 1738003014WL030443 kanta 00697 BKID0MG1301 884 884 Processed 28/07/2023 211499053 kanta NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-014-001/178-B
(BAHIYATIKUR) 		1738003014NRG24100720230837358 10/07/2023 Manju 1738003014WL030443 Manju 00697 BKID0MG1301 884 884 Processed 28/07/2023 211499053 Manju INDUSIND BANK(607189)
86 LALBARRA MP-38-003-014-001/203
(BAHIYATIKUR) 		1738003014NRG24100720230837360 10/07/2023 gita 1738003014WL030443 gita 00697 BKID0MG1301 884 884 Processed 28/07/2023 211499053 gita NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-001/214
(BAHIYATIKUR) 		1738003014NRG24100720230837362 10/07/2023 kamla 1738003014WL030443 kamla 00697 BKID0MG1301 663 663 Processed 28/07/2023 211499053 kamla NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-014-001/221
(BAHIYATIKUR) 		1738003014NRG24100720230837363 10/07/2023 BASHAN 1738003014WL030443 BASHAN 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211499053 BASHAN NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-014-001/239
(BAHIYATIKUR) 		1738003014NRG24100720230837364 10/07/2023 radhika 1738003014WL030443 radhika 00697 BKID0MG1301 663 663 Processed 28/07/2023 211499053 radhika NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-001/240
(BAHIYATIKUR) 		1738003014NRG24100720230837365 10/07/2023 fagni 1738003014WL030443 fagni 00697 BKID0MG1301 884 884 Processed 28/07/2023 211499053 fagni NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-001/259
(BAHIYATIKUR) 		1738003014NRG24100720230837367 10/07/2023 sivaji 1738003014WL030443 sivaji 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211499053 sivaji NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-014-001/262
(BAHIYATIKUR) 		1738003014NRG24100720230837368 10/07/2023 papita bai 1738003014WL030443 papita bai 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211499053 papitabai INDUSIND BANK(607189)
93 LALBARRA MP-38-003-014-001/286
(BAHIYATIKUR) 		1738003014NRG24100720230837369 10/07/2023 tundilal 1738003014WL030443 tundilal 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211499053 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-014-001/293
(BAHIYATIKUR) 		1738003014NRG24100720230837370 10/07/2023 dhurpata 1738003014WL030443 dhurpata 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211499053 dhurpata FINCARE SMALL FINANCE BANK LTD(608304)
95 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003014NRG24100720230837371 10/07/2023 mamta 1738003014WL030443 mamta 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211499053 mamta INDUSIND BANK(607189)
96 LALBARRA MP-38-003-014-001/337
(BAHIYATIKUR) 		1738003014NRG24100720230837372 10/07/2023 laxmi 1738003014WL030443 laxmi 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211499053 laxmi NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-001/339-A
(BAHIYATIKUR) 		1738003014NRG24100720230837373 10/07/2023 Sulochna 1738003014WL030443 Sulochna 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211499053 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-001/358-A
(BAHIYATIKUR) 		1738003014NRG24100720230837374 10/07/2023 bhumesvrre 1738003014WL030443 bhumesvrre 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211499053 bhumesvrre NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-001/45-D
(BAHIYATIKUR) 		1738003014NRG24100720230837375 10/07/2023 rajkumari 1738003014WL030443 rajkumari 00697 BKID0MG1301 1105 1105 Processed 28/07/2023 211499053 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-002/47
(BAHIYATIKUR) 		1738003014NRG24100720230837376 10/07/2023 budhram 1738003014WL030443 budhram 00697 BKID0MG1301 1326 1326 Processed 28/07/2023 211499053 budhram STATE BANK OF INDIA(508548)
SubTotal 18122 18122
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100723APB_FTO_158431 Bank of Maharastra MAHB0000795 KHAMARIA 16133
2 LALBARRA MP1738003_100723APB_FTO_158431 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_100723APB_FTO_158431 Central Bank Of India CBIN0281100 LALBURRA 21216
4 LALBARRA MP1738003_100723APB_FTO_158431 Central Bank Of India CBIN0281785 WARASEONI 2210
5 LALBARRA MP1738003_100723APB_FTO_158431 Central Bank Of India CBIN0281982 JAM 11934
6 LALBARRA MP1738003_100723APB_FTO_158431 Central Bank Of India CBIN0281986 GARHA (KANKI) 10608
7 LALBARRA MP1738003_100723APB_FTO_158431 State Bank of India SBIN0000318 BALAGHAT 1105
8 LALBARRA MP1738003_100723APB_FTO_158431 State Bank of India SBIN0000499 WARASEONI 1326
9 LALBARRA MP1738003_100723APB_FTO_158431 State Bank of India SBIN0006965 MEHANDIWADA 1105
10 LALBARRA MP1738003_100723APB_FTO_158431 State Bank of India SBIN0012150 LALBURRA 35360
11 LALBARRA MP1738003_100723APB_FTO_158431 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1326
12 LALBARRA MP1738003_100723APB_FTO_158431 India Post Payments Bank IPOS0000001 Balaghat 1326
13 LALBARRA MP1738003_100723APB_FTO_158431 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 18122

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