Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623APB_FTO_122223
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) 		1738003076NRG24230620230687307 23/06/2023 sonula 1738003076WL025246 sonula 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703932884 sonula BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-003/48-D
(PANDEWADA) 		1738003076NRG24230620230687317 23/06/2023 mohan 1738003076WL025246 mohan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703932884 mohan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003076NRG24230620230687321 23/06/2023 rajshwari 1738003076WL025246 rajshwari 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703932884 rajshwari BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003076NRG24230620230687324 23/06/2023 Jagendra 1738003076WL025246 Jagendra 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703932884 Jagendra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-003/97-B
(PANDEWADA) 		1738003076NRG24230620230687340 23/06/2023 Kusum bhawre 1738003076WL025246 Kusum bhawre 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703932884 Kusumbhawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
6 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003076NRG24230620230687310 23/06/2023 pratima 1738003076WL025246 pratima 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 pratima CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003076NRG24230620230687314 23/06/2023 thansingh 1738003076WL025246 thansingh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 thansingh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-051-003/56-A
(PANDEWADA) 		1738003076NRG24230620230687325 23/06/2023 bhaulal 1738003076WL025246 bhaulal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 bhaulal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/127
(BAMHANI) 		1738003059NRG24230620230677532 23/06/2023 Radhika 1738003059WL024986 Radhika 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Radhika CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003059NRG24230620230677533 23/06/2023 indraprasad 1738003059WL024986 indraprasad 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932884 indraprasad CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/136
(BAMHANI) 		1738003059NRG24230620230677534 23/06/2023 saivanta 1738003059WL024986 saivanta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 saivanta STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-059-002/140
(BAMHANI) 		1738003059NRG24230620230677535 23/06/2023 Sunita 1738003059WL024986 Sunita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Sunita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003059NRG24230620230677536 23/06/2023 Prakash 1738003059WL024986 Prakash 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Prakash CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003059NRG24230620230677537 23/06/2023 Pustkala 1738003059WL024986 Pustkala 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932884 Pustkala CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/145
(BAMHANI) 		1738003059NRG24230620230677539 23/06/2023 SARITA 1738003059WL024986 SARITA 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 SARITA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/159
(BAMHANI) 		1738003059NRG24230620230677504 23/06/2023 Shyama 1738003059WL024984 Shyama 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Shyama CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/159-A
(BAMHANI) 		1738003059NRG24230620230677505 23/06/2023 Shimla gajame 1738003059WL024984 Shimla gajame 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Shimlagajame CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003059NRG24230620230677506 23/06/2023 Radhika 1738003059WL024984 Radhika 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Radhika CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/162
(BAMHANI) 		1738003059NRG24230620230677507 23/06/2023 Shakuntala 1738003059WL024984 Shakuntala 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Shakuntala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/163
(BAMHANI) 		1738003059NRG24230620230677508 23/06/2023 Gosharam 1738003059WL024984 Gosharam 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932884 Gosharam CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/164
(BAMHANI) 		1738003059NRG24230620230677509 23/06/2023 Geeta 1738003059WL024984 Geeta 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932884 Geeta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/164-A
(BAMHANI) 		1738003059NRG24230620230677510 23/06/2023 munita 1738003059WL024984 munita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 munita CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/165
(BAMHANI) 		1738003059NRG24230620230677540 23/06/2023 dhanendra 1738003059WL024986 dhanendra 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 dhanendra CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/166
(BAMHANI) 		1738003059NRG24230620230677541 23/06/2023 Nekram 1738003059WL024986 Nekram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Nekram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-059-002/175
(BAMHANI) 		1738003059NRG24230620230677543 23/06/2023 geeta 1738003059WL024986 geeta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 geeta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/175
(BAMHANI) 		1738003059NRG24230620230677542 23/06/2023 Love 1738003059WL024986 Love 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Love CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/175
(BAMHANI) 		1738003059NRG24230620230677544 23/06/2023 Ramaji 1738003059WL024986 Ramaji 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Ramaji STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-059-002/175-A
(BAMHANI) 		1738003059NRG24230620230677545 23/06/2023 Kush 1738003059WL024986 Kush 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Kush CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/187
(BAMHANI) 		1738003059NRG24230620230677511 23/06/2023 Anita 1738003059WL024984 Anita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Anita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003059NRG24230620230677512 23/06/2023 kanta 1738003059WL024984 kanta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 kanta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003059NRG24230620230677549 23/06/2023 Dipika 1738003059WL024986 Dipika 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932884 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-059-002/206
(BAMHANI) 		1738003059NRG24230620230677550 23/06/2023 sobharam 1738003059WL024986 sobharam 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932884 sobharam CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/207
(BAMHANI) 		1738003059NRG24230620230677551 23/06/2023 Basanta 1738003059WL024986 Basanta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Basanta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/208
(BAMHANI) 		1738003059NRG24230620230677514 23/06/2023 Devram 1738003059WL024984 Devram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Devram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-059-002/21
(BAMHANI) 		1738003059NRG24230620230677552 23/06/2023 kavita 1738003059WL024986 kavita 00089 CBIN0281100 884 884 Processed 05/07/2023 703932884 kavita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003059NRG24230620230677553 23/06/2023 Mira 1738003059WL024986 Mira 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Mira CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/211-A
(BAMHANI) 		1738003059NRG24230620230677555 23/06/2023 seema 1738003059WL024986 seema 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 seema CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003059NRG24230620230677516 23/06/2023 Kamla 1738003059WL024984 Kamla 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Kamla CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003059NRG24230620230677556 23/06/2023 Pramila 1738003059WL024986 Pramila 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Pramila CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003059NRG24230620230677557 23/06/2023 Dindayal 1738003059WL024986 Dindayal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Dindayal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/228-A
(BAMHANI) 		1738003059NRG24230620230677518 23/06/2023 Asha Marwade 1738003059WL024984 Asha Marwade 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 AshaMarwade CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/229
(BAMHANI) 		1738003059NRG24230620230677559 23/06/2023 Laxmi 1738003059WL024986 Laxmi 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Laxmi CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/241
(BAMHANI) 		1738003059NRG24230620230677560 23/06/2023 Shital 1738003059WL024986 Shital 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Shital INDUSIND BANK(607189)
44 LALBARRA MP-38-003-059-002/246
(BAMHANI) 		1738003059NRG24230620230677561 23/06/2023 Seeta 1738003059WL024986 Seeta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Seeta CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003059NRG24230620230677562 23/06/2023 Gajanand 1738003059WL024986 Gajanand 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Gajanand CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/249
(BAMHANI) 		1738003059NRG24230620230677519 23/06/2023 pintu 1738003059WL024984 pintu 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 pintu CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/25
(BAMHANI) 		1738003059NRG24230620230677520 23/06/2023 Mohan 1738003059WL024984 Mohan 00089 CBIN0281100 663 663 Processed 05/07/2023 703932884 Mohan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/250
(BAMHANI) 		1738003059NRG24230620230677564 23/06/2023 Bhagrata 1738003059WL024986 Bhagrata 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Bhagrata CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003059NRG24230620230677521 23/06/2023 Sumitra 1738003059WL024984 Sumitra 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Sumitra CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24230620230677569 23/06/2023 khilendra Panchbudhde 1738003059WL024986 khilendra Panchbudhde 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 khilendraPanchbudhde CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003059NRG24230620230677570 23/06/2023 Laxmi 1738003059WL024986 Laxmi 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Laxmi CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/7
(BAMHANI) 		1738003059NRG24230620230677574 23/06/2023 Bhagrata 1738003059WL024986 Bhagrata 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Bhagrata CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/7
(BAMHANI) 		1738003059NRG24230620230677575 23/06/2023 sadaram 1738003059WL024986 sadaram 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 sadaram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003059NRG24230620230677576 23/06/2023 Radhika 1738003059WL024986 Radhika 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932884 Radhika CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/77-B
(BAMHANI) 		1738003059NRG24230620230677578 23/06/2023 Devkan 1738003059WL024986 Devkan 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932884 Devkan STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-059-002/87
(BAMHANI) 		1738003059NRG24230620230677579 23/06/2023 Kanta 1738003059WL024986 Kanta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703932884 Kanta STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-059-002/97-A
(BAMHANI) 		1738003059NRG24230620230677581 23/06/2023 Santosh 1738003059WL024986 Santosh 00089 CBIN0281100 663 663 Processed 05/07/2023 703932884 Santosh CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/98
(BAMHANI) 		1738003059NRG24230620230677583 23/06/2023 Fulabai 1738003059WL024986 Fulabai 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703932884 Fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 66521 66521
59 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003076NRG24230620230687306 23/06/2023 anpurna 1738003076WL025246 anpurna 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703932884 anpurna BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
60 LALBARRA MP-38-003-051-001/124
(PANDEWADA) 		1738003076NRG24230620230687292 23/06/2023 sangita 1738003076WL025246 sangita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 sangita STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003076NRG24230620230687940 23/06/2023 laxmi ukey 1738003076WL025265 laxmi ukey 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 laxmiukey INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003076NRG24230620230687294 23/06/2023 priya 1738003076WL025246 priya 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 priya STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-051-003/111-A
(PANDEWADA) 		1738003076NRG24230620230687295 23/06/2023 yuvraj 1738003076WL025246 yuvraj 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 yuvraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-051-003/22-A
(PANDEWADA) 		1738003076NRG24230620230687300 23/06/2023 jhamsingh 1738003076WL025246 jhamsingh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 jhamsingh STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003076NRG24230620230687304 23/06/2023 indu 1738003076WL025246 indu 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 indu STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003076NRG24230620230687305 23/06/2023 Rameshwari 1738003076WL025246 Rameshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 Rameshwari STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-051-003/40-A
(PANDEWADA) 		1738003076NRG24230620230687311 23/06/2023 gayatri 1738003076WL025246 gayatri 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932884 gayatri STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-051-003/40-A
(PANDEWADA) 		1738003076NRG24230620230687312 23/06/2023 gayatri 1738003076WL025246 gayatri 00415 SBIN0012150 884 884 Processed 05/07/2023 703932884 gayatri STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-051-003/55-B
(PANDEWADA) 		1738003076NRG24230620230687323 23/06/2023 kashiram 1738003076WL025246 kashiram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 kashiram STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003076NRG24230620230687333 23/06/2023 anjilal 1738003076WL025246 anjilal 00415 SBIN0012150 884 884 Processed 05/07/2023 703932884 anjilal STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003076NRG24230620230687334 23/06/2023 anjilal 1738003076WL025246 anjilal 00415 SBIN0012150 884 884 Processed 05/07/2023 703932884 anjilal STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA) 		1738003076NRG24230620230687335 23/06/2023 anusuiya 1738003076WL025246 anusuiya 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 anusuiya STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-051-003/87-B
(PANDEWADA) 		1738003076NRG24230620230687336 23/06/2023 gangasagar 1738003076WL025246 gangasagar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 gangasagar STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-059-002/146-A
(BAMHANI) 		1738003059NRG24230620230677503 23/06/2023 Varsha 1738003059WL024984 Varsha 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 Varsha STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-059-002/180
(BAMHANI) 		1738003059NRG24230620230677546 23/06/2023 makta 1738003059WL024986 makta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 makta STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-059-002/189
(BAMHANI) 		1738003059NRG24230620230677547 23/06/2023 bastaram 1738003059WL024986 bastaram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 bastaram STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-059-002/208
(BAMHANI) 		1738003059NRG24230620230677515 23/06/2023 Yeshula 1738003059WL024984 Yeshula 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 Yeshula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-059-002/219
(BAMHANI) 		1738003059NRG24230620230677558 23/06/2023 Dhanendra 1738003059WL024986 Dhanendra 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703932884 Dhanendra STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-059-002/228
(BAMHANI) 		1738003059NRG24230620230677517 23/06/2023 Indira 1738003059WL024984 Indira 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 Indira NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003059NRG24230620230677565 23/06/2023 SADHANA TUMSARE 1738003059WL024986 SADHANA TUMSARE 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 SADHANATUMSARE STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-059-002/255
(BAMHANI) 		1738003059NRG24230620230677566 23/06/2023 dinesh 1738003059WL024986 dinesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 dinesh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-002/255
(BAMHANI) 		1738003059NRG24230620230677567 23/06/2023 Mochan Angure 1738003059WL024986 Mochan Angure 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 MochanAngure STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-059-002/49
(BAMHANI) 		1738003059NRG24230620230677571 23/06/2023 prashant 1738003059WL024986 prashant 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 prashant STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-059-002/97-A
(BAMHANI) 		1738003059NRG24230620230677582 23/06/2023 Geeta 1738003059WL024986 Geeta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 Geeta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-059-002/99
(BAMHANI) 		1738003059NRG24230620230677584 23/06/2023 kush bhoyar 1738003059WL024986 kush bhoyar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703932884 kushbhoyar STATE BANK OF INDIA(508548)
SubTotal 32708 32708
86 LALBARRA MP-38-003-051-001/86-A
(PANDEWADA) 		1738003076NRG24230620230687938 23/06/2023 sukhbatti 1738003076WL025265 sukhbatti 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 sukhbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003076NRG24230620230687293 23/06/2023 rohidas 1738003076WL025246 rohidas 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-051-001/97-A
(PANDEWADA) 		1738003076NRG24230620230687939 23/06/2023 sulava 1738003076WL025265 sulava 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 sulava NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003076NRG24230620230687296 23/06/2023 Tribhuvan 1738003076WL025246 Tribhuvan 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 Tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003076NRG24230620230687297 23/06/2023 savita 1738003076WL025246 savita 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 savita NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA) 		1738003076NRG24230620230687299 23/06/2023 THAGAN 1738003076WL025246 THAGAN 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 THAGAN NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-051-003/23-A
(PANDEWADA) 		1738003076NRG24230620230687301 23/06/2023 reeta 1738003076WL025246 reeta 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 reeta NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003076NRG24230620230687302 23/06/2023 Sharda 1738003076WL025246 Sharda 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 Sharda NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003076NRG24230620230687303 23/06/2023 mamta 1738003076WL025246 mamta 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 mamta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-051-003/36-A
(PANDEWADA) 		1738003076NRG24230620230687308 23/06/2023 Geeta 1738003076WL025246 Geeta 00697 BKID0MG1301 884 884 Processed 05/07/2023 703932884 Geeta NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003076NRG24230620230687309 23/06/2023 nirmala 1738003076WL025246 nirmala 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 nirmala NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003076NRG24230620230687316 23/06/2023 anusaya 1738003076WL025246 anusaya 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 anusaya HDFC BANK LTD(607152)
98 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003076NRG24230620230687315 23/06/2023 tukaram 1738003076WL025246 tukaram 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 tukaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003076NRG24230620230687319 23/06/2023 LATA 1738003076WL025246 LATA 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 LATA NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-051-003/51-A
(PANDEWADA) 		1738003076NRG24230620230687320 23/06/2023 yashoda 1738003076WL025246 yashoda 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932884 yashoda NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA) 		1738003076NRG24230620230687326 23/06/2023 kanta 1738003076WL025246 kanta 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003076NRG24230620230687328 23/06/2023 Bhumeshwari 1738003076WL025246 Bhumeshwari 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932884 Bhumeshwari STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003076NRG24230620230687329 23/06/2023 baran 1738003076WL025246 baran 00697 BKID0MG1301 442 442 Processed 05/07/2023 703932884 baran NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-051-003/7-A
(PANDEWADA) 		1738003076NRG24230620230687330 23/06/2023 sulochana 1738003076WL025246 sulochana 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 sulochana NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-051-003/80-A
(PANDEWADA) 		1738003076NRG24230620230687331 23/06/2023 Balita 1738003076WL025246 Balita 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 Balita NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-051-003/80-B
(PANDEWADA) 		1738003076NRG24230620230687332 23/06/2023 mehatlal 1738003076WL025246 mehatlal 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703932884 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-051-003/9-A
(PANDEWADA) 		1738003076NRG24230620230687337 23/06/2023 maya 1738003076WL025246 maya 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703932884 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
108 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003076NRG24230620230687318 23/06/2023 LEKHCHAND 1738003076WL025246 LEKHCHAND 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932884 LEKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
109 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003076NRG24230620230687327 23/06/2023 fulkan 1738003076WL025246 fulkan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932884 fulkan NARMADA JHABUA GRAMIN BANK(508515)
110 LALBARRA MP-38-003-051-003/9-B
(PANDEWADA) 		1738003076NRG24230620230687338 23/06/2023 TARAN 1738003076WL025246 TARAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703932884 TARAN NARMADA JHABUA GRAMIN BANK(508515)
111 LALBARRA MP-38-003-051-003/94-A
(PANDEWADA) 		1738003076NRG24230620230687339 23/06/2023 kanhaiya 1738003076WL025246 kanhaiya 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703932884 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 139230 139230

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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_122223 Bank of Maharastra MAHB0000795 KHAMARIA 6409
2 LALBARRA MP1738003_230623APB_FTO_122223 Central Bank Of India CBIN0281100 LALBURRA 66521
3 LALBARRA MP1738003_230623APB_FTO_122223 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_230623APB_FTO_122223 State Bank of India SBIN0012150 LALBURRA 32708
5 LALBARRA MP1738003_230623APB_FTO_122223 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 27183
6 LALBARRA MP1738003_230623APB_FTO_122223 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 5083

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