Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260523APB_FTO_59210
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-38-003-026-001/214
(KATANGJHARI) 		1738003000NRG24260520230341140 26/05/2023 Chitrarekha Kawre 1738003WL015128 Chitrarekha Kawre 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 ChitrarekhaKawre CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-026-001/214
(KATANGJHARI) 		1738003000NRG24260520230341139 26/05/2023 naresh 1738003WL015128 naresh 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 naresh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/228
(KATANGJHARI) 		1738003000NRG24260520230341145 26/05/2023 SARVESH 1738003WL015128 SARVESH 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 SARVESH BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/288-B
(KATANGJHARI) 		1738003000NRG24260520230341155 26/05/2023 MOESHWARI MARTHE 1738003WL015128 MOESHWARI MARTHE 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 MOESHWARIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003000NRG24260520230341160 26/05/2023 sanmukhadas 1738003WL015128 sanmukhadas 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 sanmukhadas BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-026-001/334
(KATANGJHARI) 		1738003000NRG24260520230341164 26/05/2023 madhorav 1738003WL015128 madhorav 00051 MAHB0000721 884 884 Processed 31/05/2023 079092385 madhorav FINO PAYMENTS BANK LTD(608001)
7 LALBARRA MP-38-003-026-001/378
(KATANGJHARI) 		1738003000NRG24260520230341176 26/05/2023 manjulal 1738003WL015128 manjulal 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 manjulal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003000NRG24260520230341190 26/05/2023 dindayal 1738003WL015128 dindayal 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-026-001/444-A
(KATANGJHARI) 		1738003000NRG24260520230341193 26/05/2023 rahul 1738003WL015128 rahul 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 rahul BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-026-001/474-A
(KATANGJHARI) 		1738003000NRG24260520230341199 26/05/2023 PRATIBHA 1738003WL015128 PRATIBHA 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 PRATIBHA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-026-001/524
(KATANGJHARI) 		1738003000NRG24260520230340909 26/05/2023 sarita 1738003WL015120 sarita 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 sarita NARMADA JHABUA GRAMIN BANK(508515)
12 LALBARRA MP-38-003-026-001/614-A
(KATANGJHARI) 		1738003000NRG24260520230340921 26/05/2023 Priyanka Sathone 1738003WL015120 Priyanka Sathone 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 PriyankaSathone CANARA BANK(508532)
13 LALBARRA MP-38-003-026-001/734
(KATANGJHARI) 		1738003000NRG24260520230341215 26/05/2023 saijlal 1738003WL015128 saijlal 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 saijlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24260520230341217 26/05/2023 DURGAPRASAD 1738003WL015128 DURGAPRASAD 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079092385 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 18122 18122
15 LALBARRA MP-38-003-026-001/335
(KATANGJHARI) 		1738003000NRG24260520230341165 26/05/2023 SHRVAN 1738003WL015128 SHRVAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079092385 SHRVAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
16 LALBARRA MP-38-003-026-001/363
(KATANGJHARI) 		1738003000NRG24260520230341170 26/05/2023 yogendra Bhaje 1738003WL015128 yogendra Bhaje 00051 MAHB0000848 1326 1326 Processed 31/05/2023 079092385 yogendraBhaje STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 LALBARRA MP-38-003-001-002/100
(AWALIYAKANHAR) 		1738003000NRG24260520230340808 26/05/2023 Punnulal 1738003WL015116 Punnulal 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092385 Punnulal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-001-002/109
(AWALIYAKANHAR) 		1738003000NRG24260520230340810 26/05/2023 Savita 1738003WL015116 Savita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092385 Savita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-001-002/113
(AWALIYAKANHAR) 		1738003000NRG24260520230340811 26/05/2023 Ravita 1738003WL015116 Ravita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092385 Ravita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-001-002/135
(AWALIYAKANHAR) 		1738003000NRG24260520230340814 26/05/2023 Simta 1738003WL015116 Simta 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092385 Simta STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-001-002/26
(AWALIYAKANHAR) 		1738003000NRG24260520230340816 26/05/2023 suresh 1738003WL015116 suresh 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079092385 suresh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-026-001/126
(KATANGJHARI) 		1738003000NRG24260520230341132 26/05/2023 SHILA 1738003WL015128 SHILA 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079092385 SHILA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-026-001/242-A
(KATANGJHARI) 		1738003000NRG24260520230340901 26/05/2023 VANDHANA 1738003WL015120 VANDHANA 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079092385 VANDHANA FINO PAYMENTS BANK LTD(608001)
24 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003000NRG24260520230341198 26/05/2023 TULSHI 1738003WL015128 TULSHI 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079092385 TULSHI BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-026-001/608
(KATANGJHARI) 		1738003000NRG24260520230340918 26/05/2023 SHAKUN 1738003WL015120 SHAKUN 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079092385 SHAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10829 10829
26 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG24260520230341146 26/05/2023 maya 1738003WL015128 maya 00089 CBIN0281785 1326 1326 Processed 31/05/2023 079092385 maya FINO PAYMENTS BANK LTD(608001)
27 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24260520230340900 26/05/2023 SADHANA 1738003WL015120 SADHANA 00089 CBIN0281785 1326 1326 Processed 31/05/2023 079092385 SADHANA CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-026-001/270-A
(KATANGJHARI) 		1738003000NRG24260520230341151 26/05/2023 PUJA 1738003WL015128 PUJA 00089 CBIN0281785 1326 1326 Processed 31/05/2023 079092385 PUJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003000NRG24260520230341178 26/05/2023 HARAKLAL 1738003WL015128 HARAKLAL 00089 CBIN0281785 1326 1326 Processed 31/05/2023 079092385 HARAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-026-001/612-A
(KATANGJHARI) 		1738003000NRG24260520230341209 26/05/2023 NIVENDRA 1738003WL015128 NIVENDRA 00089 CBIN0281785 1326 1326 Processed 31/05/2023 079092385 NIVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
31 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG24260520230340906 26/05/2023 SIDHARTH 1738003WL015120 SIDHARTH 00354 PUNB0641900 1326 1326 Processed 31/05/2023 079092385 SIDHARTH PAYTM PAYMENTS BANK LTD(608032)
32 LALBARRA MP-38-003-026-001/426
(KATANGJHARI) 		1738003000NRG24260520230341187 26/05/2023 RITA SAHRE 1738003WL015128 RITA SAHRE 00354 PUNB0641900 1326 1326 Processed 31/05/2023 079092385 RITASAHRE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24260520230341158 26/05/2023 PRAMOD 1738003WL015128 PRAMOD 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079092385 PRAMOD STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-026-001/366
(KATANGJHARI) 		1738003000NRG24260520230341171 26/05/2023 AMIN KHAN 1738003WL015128 AMIN KHAN 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079092385 AMINKHAN FINO PAYMENTS BANK LTD(608001)
35 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003000NRG24260520230341175 26/05/2023 beeran nai 1738003WL015128 beeran nai 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079092385 beerannai STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003000NRG24260520230341194 26/05/2023 RAMPYARI 1738003WL015128 RAMPYARI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079092385 RAMPYARI STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003000NRG24260520230341213 26/05/2023 DHANVANTA 1738003WL015128 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079092385 DHANVANTA STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24260520230341218 26/05/2023 Durgavanti Pancheshwar 1738003WL015128 Durgavanti Pancheshwar 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079092385 DurgavantiPancheshwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003000NRG24260520230341136 26/05/2023 AACHAL 1738003WL015128 AACHAL 00415 SBIN0006963 1326 1326 Processed 31/05/2023 079092385 AACHAL STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-026-001/235
(KATANGJHARI) 		1738003000NRG24260520230341147 26/05/2023 ILENDRA 1738003WL015128 ILENDRA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 079092385 ILENDRA STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/271
(KATANGJHARI) 		1738003000NRG24260520230340904 26/05/2023 ANKUSH 1738003WL015120 ANKUSH 00415 SBIN0006963 1105 1105 Processed 31/05/2023 079092385 ANKUSH STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003000NRG24260520230341172 26/05/2023 PARBATA 1738003WL015128 PARBATA 00415 SBIN0006963 1326 1326 Processed 31/05/2023 079092385 PARBATA STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003000NRG24260520230341177 26/05/2023 hemlata 1738003WL015128 hemlata 00415 SBIN0006963 1105 1105 Processed 31/05/2023 079092385 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24260520230340913 26/05/2023 maya 1738003WL015120 maya 00415 SBIN0006963 1326 1326 Processed 31/05/2023 079092385 maya STATE BANK OF INDIA(508548)
SubTotal 7514 7514
45 LALBARRA MP-38-003-001-002/100-A
(AWALIYAKANHAR) 		1738003000NRG24260520230340809 26/05/2023 Sushama 1738003WL015116 Sushama 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092385 Sushama STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-001-002/124
(AWALIYAKANHAR) 		1738003000NRG24260520230340813 26/05/2023 Mamta 1738003WL015116 Mamta 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092385 Mamta STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003000NRG24260520230340815 26/05/2023 Mahendra 1738003WL015116 Mahendra 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092385 Mahendra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-026-001/160
(KATANGJHARI) 		1738003000NRG24260520230341133 26/05/2023 lalita 1738003WL015128 lalita 00415 SBIN0012150 221 221 Processed 31/05/2023 079092385 lalita STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-026-001/174
(KATANGJHARI) 		1738003000NRG24260520230341134 26/05/2023 MANJU BAI 1738003WL015128 MANJU BAI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
50 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003000NRG24260520230341135 26/05/2023 GEETA 1738003WL015128 GEETA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 GEETA STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/191
(KATANGJHARI) 		1738003000NRG24260520230341138 26/05/2023 savita 1738003WL015128 savita 00415 SBIN0012150 884 884 Processed 31/05/2023 079092385 savita STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24260520230341144 26/05/2023 OMESHWARI 1738003WL015128 OMESHWARI 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092385 OMESHWARI STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003000NRG24260520230340902 26/05/2023 lalita 1738003WL015120 lalita 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092385 lalita STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003000NRG24260520230341149 26/05/2023 rekha 1738003WL015128 rekha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 rekha STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-026-001/269
(KATANGJHARI) 		1738003000NRG24260520230340903 26/05/2023 kalvan bai 1738003WL015120 kalvan bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 kalvanbai STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24260520230340905 26/05/2023 chandrakala 1738003WL015120 chandrakala 00415 SBIN0012150 221 221 Processed 31/05/2023 079092385 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-026-001/288
(KATANGJHARI) 		1738003000NRG24260520230341154 26/05/2023 MANJU 1738003WL015128 MANJU 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 MANJU STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003000NRG24260520230341156 26/05/2023 Roshani 1738003WL015128 Roshani 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 Roshani STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003000NRG24260520230341161 26/05/2023 REKHA 1738003WL015128 REKHA 00415 SBIN0012150 221 221 Processed 31/05/2023 079092385 REKHA STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-026-001/325
(KATANGJHARI) 		1738003000NRG24260520230341163 26/05/2023 geeta 1738003WL015128 geeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 geeta STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24260520230341168 26/05/2023 ANKIT 1738003WL015128 ANKIT 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 ANKIT STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24260520230341167 26/05/2023 rambati bai 1738003WL015128 rambati bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 rambatibai STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003000NRG24260520230341173 26/05/2023 DIPAK 1738003WL015128 DIPAK 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 DIPAK STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003000NRG24260520230341179 26/05/2023 LALITA 1738003WL015128 LALITA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 LALITA STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/398-A
(KATANGJHARI) 		1738003000NRG24260520230341180 26/05/2023 RESHAMA 1738003WL015128 RESHAMA 00415 SBIN0012150 884 884 Processed 31/05/2023 079092385 RESHAMA STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-026-001/411
(KATANGJHARI) 		1738003000NRG24260520230341181 26/05/2023 SAREETA 1738003WL015128 SAREETA 00415 SBIN0012150 884 884 Processed 31/05/2023 079092385 SAREETA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/416
(KATANGJHARI) 		1738003000NRG24260520230341182 26/05/2023 SUSHILA BAI 1738003WL015128 SUSHILA BAI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-026-001/416-A
(KATANGJHARI) 		1738003000NRG24260520230341183 26/05/2023 REEN 1738003WL015128 REEN 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 REEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-026-001/438
(KATANGJHARI) 		1738003000NRG24260520230341189 26/05/2023 yamuna bai 1738003WL015128 yamuna bai 00415 SBIN0012150 884 884 Processed 31/05/2023 079092385 yamunabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-026-001/444-A
(KATANGJHARI) 		1738003000NRG24260520230341192 26/05/2023 RAKESH 1738003WL015128 RAKESH 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 RAKESH STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/467
(KATANGJHARI) 		1738003000NRG24260520230341195 26/05/2023 RAVITA 1738003WL015128 RAVITA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079092385 RAVITA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/477
(KATANGJHARI) 		1738003000NRG24260520230341200 26/05/2023 khileshwari 1738003WL015128 khileshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 khileshwari STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/485-A
(KATANGJHARI) 		1738003000NRG24260520230341201 26/05/2023 MINA 1738003WL015128 MINA 00415 SBIN0012150 442 442 Processed 31/05/2023 079092385 MINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-026-001/520
(KATANGJHARI) 		1738003000NRG24260520230341203 26/05/2023 Pushpa Hatwar 1738003WL015128 Pushpa Hatwar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 PushpaHatwar FINCARE SMALL FINANCE BANK LTD(608304)
75 LALBARRA MP-38-003-026-001/523
(KATANGJHARI) 		1738003000NRG24260520230341205 26/05/2023 baliram 1738003WL015128 baliram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24260520230340912 26/05/2023 hardayal 1738003WL015120 hardayal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 hardayal STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003000NRG24260520230340917 26/05/2023 URMILABAI 1738003WL015120 URMILABAI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 URMILABAI STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG24260520230341207 26/05/2023 prembati manvatkar 1738003WL015128 prembati manvatkar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 prembatimanvatkar STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/612
(KATANGJHARI) 		1738003000NRG24260520230341208 26/05/2023 kavita 1738003WL015128 kavita 00415 SBIN0012150 663 663 Processed 31/05/2023 079092385 kavita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/615
(KATANGJHARI) 		1738003000NRG24260520230341211 26/05/2023 sharda 1738003WL015128 sharda 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 sharda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003000NRG24260520230341212 26/05/2023 sunita 1738003WL015128 sunita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 sunita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003000NRG24260520230341214 26/05/2023 KARAN 1738003WL015128 KARAN 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079092385 KARAN STATE BANK OF INDIA(508548)
SubTotal 42432 42432
83 LALBARRA MP-38-003-026-001/614
(KATANGJHARI) 		1738003000NRG24260520230341210 26/05/2023 dileshwar 1738003WL015128 dileshwar 00462 UCBA0003083 1326 1326 Processed 31/05/2023 079092385 dileshwar UCO BANK(607066)
SubTotal 1326 1326
84 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003000NRG24260520230341150 26/05/2023 durga bai 1738003WL015128 durga bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092385 durgabai FINO PAYMENTS BANK LTD(608001)
85 LALBARRA MP-38-003-026-001/301
(KATANGJHARI) 		1738003000NRG24260520230341159 26/05/2023 nirmala 1738003WL015128 nirmala 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092385 nirmala FINO PAYMENTS BANK LTD(608001)
86 LALBARRA MP-38-003-026-001/345
(KATANGJHARI) 		1738003000NRG24260520230341166 26/05/2023 JAIKISHOR 1738003WL015128 JAIKISHOR 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092385 JAIKISHOR FINO PAYMENTS BANK LTD(608001)
87 LALBARRA MP-38-003-026-001/416-B
(KATANGJHARI) 		1738003000NRG24260520230341184 26/05/2023 Hariram Matre 1738003WL015128 Hariram Matre 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092385 HariramMatre FINO PAYMENTS BANK LTD(608001)
88 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003000NRG24260520230341197 26/05/2023 KUNJILAL 1738003WL015128 KUNJILAL 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092385 KUNJILAL FINO PAYMENTS BANK LTD(608001)
89 LALBARRA MP-38-003-026-001/609
(KATANGJHARI) 		1738003000NRG24260520230340919 26/05/2023 Ajay Kumar Invati 1738003WL015120 Ajay Kumar Invati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092385 AjayKumarInvati FINO PAYMENTS BANK LTD(608001)
90 LALBARRA MP-38-003-026-001/740
(KATANGJHARI) 		1738003000NRG24260520230341216 26/05/2023 Ravindra 1738003WL015128 Ravindra 00688 FINO0001001 1326 1326 Processed 31/05/2023 079092385 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
91 LALBARRA MP-38-003-026-001/214-A
(KATANGJHARI) 		1738003000NRG24260520230341141 26/05/2023 BHAVNA 1738003WL015128 BHAVNA 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092385 BHAVNA FINO PAYMENTS BANK LTD(608001)
92 LALBARRA MP-38-003-026-001/223
(KATANGJHARI) 		1738003000NRG24260520230341142 26/05/2023 SARVESH 1738003WL015128 SARVESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092385 SARVESH FINO PAYMENTS BANK LTD(608001)
93 LALBARRA MP-38-003-026-001/356
(KATANGJHARI) 		1738003000NRG24260520230341169 26/05/2023 gita 1738003WL015128 gita 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092385 gita FINO PAYMENTS BANK LTD(608001)
94 LALBARRA MP-38-003-026-001/370
(KATANGJHARI) 		1738003000NRG24260520230341174 26/05/2023 pratap netam 1738003WL015128 pratap netam 00688 FINO0001446 1326 1326 Processed 31/05/2023 079092385 pratapnetam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
95 LALBARRA MP-38-003-026-001/426
(KATANGJHARI) 		1738003000NRG24260520230341188 26/05/2023 rameshwari 1738003WL015128 rameshwari 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079092385 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003000NRG24260520230341206 26/05/2023 Bhajanla Matre 1738003WL015128 Bhajanla Matre 00697 BKID0MG1301 1105 1105 Processed 31/05/2023 079092385 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
97 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24260520230341143 26/05/2023 SOMARU 1738003WL015128 SOMARU 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092385 SOMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-026-001/238
(KATANGJHARI) 		1738003000NRG24260520230341148 26/05/2023 santoshi 1738003WL015128 santoshi 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092385 santoshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24260520230341157 26/05/2023 SUSHILA BAI 1738003WL015128 SUSHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092385 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-026-001/323-A
(KATANGJHARI) 		1738003000NRG24260520230341162 26/05/2023 shanti 1738003WL015128 shanti 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079092385 shanti PUNJAB NATIONAL BANK(508568)
101 LALBARRA MP-38-003-026-001/417
(KATANGJHARI) 		1738003000NRG24260520230341186 26/05/2023 samalbati 1738003WL015128 samalbati 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079092385 samalbati BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-026-001/489
(KATANGJHARI) 		1738003000NRG24260520230341202 26/05/2023 sevika 1738003WL015128 sevika 00697 BKID0NAMRGB 221 221 Processed 31/05/2023 079092385 sevika NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-026-001/610-B
(KATANGJHARI) 		1738003000NRG24260520230340920 26/05/2023 SUKHBATI 1738003WL015120 SUKHBATI 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092385 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
104 LALBARRA MP-38-003-026-001/190
(KATANGJHARI) 		1738003000NRG24260520230341137 26/05/2023 rajukala bai 1738003WL015128 rajukala bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079092385 rajukalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260523APB_FTO_59210 Bank of Maharastra MAHB0000721 BUDBUDA 18122
2 LALBARRA MP1738003_260523APB_FTO_59210 Bank of Maharastra MAHB0000795 KHAMARIA 1326
3 LALBARRA MP1738003_260523APB_FTO_59210 Bank of Maharastra MAHB0000848 WARASEONI 1326
4 LALBARRA MP1738003_260523APB_FTO_59210 Central Bank Of India CBIN0281100 LALBURRA 10829
5 LALBARRA MP1738003_260523APB_FTO_59210 Central Bank Of India CBIN0281785 WARASEONI 6630
6 LALBARRA MP1738003_260523APB_FTO_59210 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
7 LALBARRA MP1738003_260523APB_FTO_59210 State Bank of India SBIN0000499 WARASEONI 7956
8 LALBARRA MP1738003_260523APB_FTO_59210 State Bank of India SBIN0006963 KOCHEWAHI 7514
9 LALBARRA MP1738003_260523APB_FTO_59210 State Bank of India SBIN0012150 LALBURRA 42432
10 LALBARRA MP1738003_260523APB_FTO_59210 UCO Bank UCBA0003083 MANDLA 1326
11 LALBARRA MP1738003_260523APB_FTO_59210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 LALBARRA MP1738003_260523APB_FTO_59210 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 LALBARRA MP1738003_260523APB_FTO_59210 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431
14 LALBARRA MP1738003_260523APB_FTO_59210 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 7735
15 LALBARRA MP1738003_260523APB_FTO_59210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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