Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150423APB_FTO_9555
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-38-003-070-001/120
(BUTTA) 		1738003070NRG24150420230019114 15/04/2023 anita 1738003070WL001121 anita 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923076 anita CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-070-001/189-A
(BUTTA) 		1738003070NRG24150420230019122 15/04/2023 yadunath 1738003070WL001122 yadunath 00089 CBIN0281924 221 221 Processed 15/05/2023 690923076 yadunath CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-070-001/31-A
(BUTTA) 		1738003070NRG24150420230019116 15/04/2023 chhtrapal 1738003070WL001121 chhtrapal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923076 chhtrapal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-070-001/415-A
(BUTTA) 		1738003070NRG24150420230019125 15/04/2023 ravi 1738003070WL001122 ravi 00089 CBIN0281924 221 221 Processed 15/05/2023 690923076 ravi UCO BANK(607066)
5 LALBARRA MP-38-003-070-001/424
(BUTTA) 		1738003070NRG24150420230019126 15/04/2023 Meena 1738003070WL001122 Meena 00089 CBIN0281924 221 221 Processed 15/05/2023 690923076 Meena CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-070-001/44-A
(BUTTA) 		1738003070NRG24150420230019118 15/04/2023 GAJENDRA 1738003070WL001121 GAJENDRA 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923076 GAJENDRA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003070NRG24150420230019120 15/04/2023 channulal 1738003070WL001121 channulal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923076 channulal CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003070NRG24150420230019119 15/04/2023 chhannulal 1738003070WL001121 chhannulal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923076 chhannulal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-070-001/80
(BUTTA) 		1738003070NRG24150420230019121 15/04/2023 anusuiya 1738003070WL001121 anusuiya 00089 CBIN0281924 1326 1326 Processed 15/05/2023 690923076 anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
10 LALBARRA MP-38-003-035-001/10
(JAM) 		1738003035NRG24150420230019023 15/04/2023 SAMPATA 1738003035WL001119 SAMPATA 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690923076 SAMPATA CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-035-001/1058
(JAM) 		1738003035NRG24150420230019024 15/04/2023 SAGAN 1738003035WL001119 SAGAN 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 SAGAN CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-035-001/125
(JAM) 		1738003035NRG24150420230019026 15/04/2023 bashnti 1738003035WL001119 bashnti 00089 CBIN0281982 884 884 Processed 15/05/2023 690923076 bashnti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-035-001/125
(JAM) 		1738003035NRG24150420230019027 15/04/2023 savitri 1738003035WL001119 savitri 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 savitri CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-035-001/127
(JAM) 		1738003035NRG24150420230019028 15/04/2023 khelan 1738003035WL001119 khelan 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 khelan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/176
(JAM) 		1738003035NRG24150420230019030 15/04/2023 HIRVANTI 1738003035WL001119 HIRVANTI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 HIRVANTI CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-035-001/202
(JAM) 		1738003035NRG24150420230019031 15/04/2023 surman 1738003035WL001119 surman 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690923076 surman CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-035-001/220
(JAM) 		1738003035NRG24150420230019032 15/04/2023 NANHI 1738003035WL001119 NANHI 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 NANHI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-035-001/221-A
(JAM) 		1738003035NRG24150420230019033 15/04/2023 kavita 1738003035WL001119 kavita 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 kavita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/222
(JAM) 		1738003035NRG24150420230019034 15/04/2023 SWATI 1738003035WL001119 SWATI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 SWATI CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-035-001/28
(JAM) 		1738003035NRG24150420230019036 15/04/2023 sita 1738003035WL001119 sita 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 sita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-035-001/29
(JAM) 		1738003035NRG24150420230019037 15/04/2023 pushpa 1738003035WL001119 pushpa 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690923076 pushpa CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/313-A
(JAM) 		1738003035NRG24150420230019038 15/04/2023 moturam 1738003035WL001119 moturam 00089 CBIN0281982 1326 1326 Processed 16/05/2023 690923076 moturam INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-035-001/358
(JAM) 		1738003035NRG24150420230019039 15/04/2023 malhan 1738003035WL001119 malhan 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 malhan CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-035-001/359-A
(JAM) 		1738003035NRG24150420230019040 15/04/2023 SURMAN 1738003035WL001119 SURMAN 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 SURMAN CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-035-001/369
(JAM) 		1738003035NRG24150420230019041 15/04/2023 ravanlal 1738003035WL001119 ravanlal 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 ravanlal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-035-001/443
(JAM) 		1738003035NRG24150420230019045 15/04/2023 gyanta 1738003035WL001119 gyanta 00089 CBIN0281982 884 884 Processed 15/05/2023 690923076 gyanta STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-035-001/453
(JAM) 		1738003035NRG24150420230019047 15/04/2023 netan 1738003035WL001119 netan 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 netan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-035-001/456
(JAM) 		1738003035NRG24150420230019048 15/04/2023 beniram 1738003035WL001119 beniram 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 beniram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-035-001/493-A
(JAM) 		1738003035NRG24150420230019050 15/04/2023 satvanti 1738003035WL001119 satvanti 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 satvanti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-035-001/494-C
(JAM) 		1738003035NRG24150420230019051 15/04/2023 lata 1738003035WL001119 lata 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 lata CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-035-001/494-D
(JAM) 		1738003035NRG24150420230019052 15/04/2023 pramila 1738003035WL001119 pramila 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 pramila CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-035-001/495
(JAM) 		1738003035NRG24150420230019053 15/04/2023 SARJA 1738003035WL001119 SARJA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 SARJA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-035-001/496-A
(JAM) 		1738003035NRG24150420230019054 15/04/2023 babita 1738003035WL001119 babita 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 babita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-035-001/497
(JAM) 		1738003035NRG24150420230019055 15/04/2023 sarita 1738003035WL001119 sarita 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 sarita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-035-001/497-A
(JAM) 		1738003035NRG24150420230019056 15/04/2023 sharda 1738003035WL001119 sharda 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 sharda CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-035-001/507
(JAM) 		1738003035NRG24150420230019057 15/04/2023 jyoti 1738003035WL001119 jyoti 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 jyoti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-035-001/544-A
(JAM) 		1738003035NRG24150420230019058 15/04/2023 indrakala 1738003035WL001119 indrakala 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 indrakala CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-035-001/558
(JAM) 		1738003035NRG24150420230019059 15/04/2023 sukhchand 1738003035WL001119 sukhchand 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 sukhchand CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-035-001/565
(JAM) 		1738003035NRG24150420230019060 15/04/2023 DIPLAL 1738003035WL001119 DIPLAL 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 DIPLAL CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-035-001/604
(JAM) 		1738003035NRG24150420230019061 15/04/2023 GIRDHARI 1738003035WL001119 GIRDHARI 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 GIRDHARI CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-035-001/619-A
(JAM) 		1738003035NRG24150420230019062 15/04/2023 ravi 1738003035WL001119 ravi 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 ravi CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/621-B
(JAM) 		1738003035NRG24150420230019063 15/04/2023 sashikala 1738003035WL001119 sashikala 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 sashikala CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/630
(JAM) 		1738003035NRG24150420230019064 15/04/2023 mira 1738003035WL001119 mira 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 mira CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/65
(JAM) 		1738003035NRG24150420230019065 15/04/2023 rukhmani 1738003035WL001119 rukhmani 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 rukhmani CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/671
(JAM) 		1738003035NRG24150420230019068 15/04/2023 bhvan 1738003035WL001119 bhvan 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 bhvan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003035NRG24150420230019069 15/04/2023 ramesh 1738003035WL001119 ramesh 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 ramesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/675-A
(JAM) 		1738003035NRG24150420230019070 15/04/2023 roshnlal 1738003035WL001119 roshnlal 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 roshnlal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-035-001/687
(JAM) 		1738003035NRG24150420230019071 15/04/2023 SUSHMA 1738003035WL001119 SUSHMA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 SUSHMA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-035-001/690
(JAM) 		1738003035NRG24150420230019073 15/04/2023 REKHA 1738003035WL001119 REKHA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 REKHA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-035-001/690
(JAM) 		1738003035NRG24150420230019072 15/04/2023 subelal 1738003035WL001119 subelal 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 subelal CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-035-001/706
(JAM) 		1738003035NRG24150420230019074 15/04/2023 karma 1738003035WL001119 karma 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 karma CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-035-001/79
(JAM) 		1738003035NRG24150420230019077 15/04/2023 katai 1738003035WL001119 katai 00089 CBIN0281982 1326 1326 Rejected 15/05/2023 690923076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 LALBARRA MP-38-003-035-001/790
(JAM) 		1738003035NRG24150420230019078 15/04/2023 sukhlal 1738003035WL001119 sukhlal 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 sukhlal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-035-001/794
(JAM) 		1738003035NRG24150420230019081 15/04/2023 hirobai 1738003035WL001119 hirobai 00089 CBIN0281982 1326 1326 Rejected 15/05/2023 690923076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 LALBARRA MP-38-003-035-001/797
(JAM) 		1738003035NRG24150420230019082 15/04/2023 bhajan 1738003035WL001119 bhajan 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 bhajan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/826-A
(JAM) 		1738003035NRG24150420230019083 15/04/2023 satrupa 1738003035WL001119 satrupa 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 satrupa CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/826-B
(JAM) 		1738003035NRG24150420230019084 15/04/2023 rajkumar 1738003035WL001119 rajkumar 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 rajkumar CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/85-A
(JAM) 		1738003035NRG24150420230019086 15/04/2023 aarti 1738003035WL001119 aarti 00089 CBIN0281982 884 884 Processed 15/05/2023 690923076 aarti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/850
(JAM) 		1738003035NRG24150420230019087 15/04/2023 BHIVLAL 1738003035WL001119 BHIVLAL 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 BHIVLAL PUNJAB NATIONAL BANK(508568)
60 LALBARRA MP-38-003-035-001/853-A
(JAM) 		1738003035NRG24150420230019088 15/04/2023 vijay 1738003035WL001119 vijay 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 vijay CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003035NRG24150420230019090 15/04/2023 raju munjare 1738003035WL001119 raju munjare 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 rajumunjare STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-035-001/887-A
(JAM) 		1738003035NRG24150420230019091 15/04/2023 rajvanti 1738003035WL001119 rajvanti 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 rajvanti CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-035-001/887-C
(JAM) 		1738003035NRG24150420230019092 15/04/2023 SARSHWATI 1738003035WL001119 SARSHWATI 00089 CBIN0281982 1326 1326 Processed 15/05/2023 690923076 SARSHWATI CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-035-001/9
(JAM) 		1738003035NRG24150420230019093 15/04/2023 kamla 1738003035WL001119 kamla 00089 CBIN0281982 1547 1547 Processed 15/05/2023 690923076 kamla CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-035-001/982
(JAM) 		1738003035NRG24150420230019096 15/04/2023 parvati 1738003035WL001119 parvati 00089 CBIN0281982 1105 1105 Processed 15/05/2023 690923076 parvati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-035-001/99
(JAM) 		1738003035NRG24150420230019097 15/04/2023 rampyari 1738003035WL001119 rampyari 00089 CBIN0281982 884 884 Processed 15/05/2023 690923076 rampyari CENTRAL BANK OF INDIA(607115)
SubTotal 77350 77350
67 LALBARRA MP-38-003-071-001/132
(KANKI) 		1738003071NRG24150420230019099 15/04/2023 pramila 1738003071WL001120 pramila 00089 CBIN0281986 1326 1326 Processed 16/05/2023 690923076 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-071-001/363
(KANKI) 		1738003071NRG24150420230019102 15/04/2023 JASVANTA 1738003071WL001120 JASVANTA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923076 JASVANTA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/380
(KANKI) 		1738003071NRG24150420230019103 15/04/2023 Mitaram 1738003071WL001120 Mitaram 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923076 Mitaram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-071-001/430
(KANKI) 		1738003071NRG24150420230019105 15/04/2023 radhika 1738003071WL001120 radhika 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923076 radhika CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-071-001/613
(KANKI) 		1738003071NRG24150420230019107 15/04/2023 Vandana 1738003071WL001120 Vandana 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923076 Vandana CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-071-001/652
(KANKI) 		1738003071NRG24150420230019109 15/04/2023 JYOTI 1738003071WL001120 JYOTI 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923076 JYOTI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-071-001/755-A
(KANKI) 		1738003071NRG24150420230019110 15/04/2023 sushila 1738003071WL001120 sushila 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923076 sushila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/804
(KANKI) 		1738003071NRG24150420230019111 15/04/2023 shyama 1738003071WL001120 shyama 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923076 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-071-001/95
(KANKI) 		1738003071NRG24150420230019112 15/04/2023 sulocna 1738003071WL001120 sulocna 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923076 sulocna CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-071-001/99
(KANKI) 		1738003071NRG24150420230019113 15/04/2023 raju 1738003071WL001120 raju 00089 CBIN0281986 1326 1326 Processed 15/05/2023 690923076 raju CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
77 LALBARRA MP-38-003-071-001/104
(KANKI) 		1738003071NRG24150420230019098 15/04/2023 AJAY 1738003071WL001120 AJAY 00415 SBIN0000318 1326 1326 Processed 15/05/2023 690923076 AJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 LALBARRA MP-38-003-035-001/443-A
(JAM) 		1738003035NRG24150420230019046 15/04/2023 khemweswari 1738003035WL001119 khemweswari 00415 SBIN0012150 884 884 Processed 15/05/2023 690923076 khemweswari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-070-001/21-A
(BUTTA) 		1738003070NRG24150420230019115 15/04/2023 Chetanfula 1738003070WL001121 Chetanfula 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923076 Chetanfula STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-071-001/429
(KANKI) 		1738003071NRG24150420230019104 15/04/2023 MADHURI 1738003071WL001120 MADHURI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690923076 MADHURI STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-073-001/113
(BORI) 		1738003000NRG24150420230019414 15/04/2023 amrata 1738003WL001130 amrata 00415 SBIN0012150 1105 1105 Processed 16/05/2023 690923076 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-073-001/119
(BORI) 		1738003000NRG24150420230019415 15/04/2023 durpata 1738003WL001130 durpata 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690923076 durpata STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-073-001/152
(BORI) 		1738003000NRG24150420230019417 15/04/2023 seema kavare 1738003WL001130 seema kavare 00415 SBIN0012150 221 221 Processed 15/05/2023 690923076 seemakavare STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-073-001/338
(BORI) 		1738003000NRG24150420230019419 15/04/2023 girdhari neti 1738003WL001130 girdhari neti 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690923076 girdharineti STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-073-001/350
(BORI) 		1738003000NRG24150420230019420 15/04/2023 fula bai 1738003WL001130 fula bai 00415 SBIN0012150 221 221 Processed 16/05/2023 690923076 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-073-001/478
(BORI) 		1738003000NRG24150420230019423 15/04/2023 usha thakre 1738003WL001130 usha thakre 00415 SBIN0012150 442 442 Processed 15/05/2023 690923076 ushathakre STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-073-001/533
(BORI) 		1738003000NRG24150420230019425 15/04/2023 rajaram 1738003WL001130 rajaram 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690923076 rajaram PUNJAB NATIONAL BANK(508568)
88 LALBARRA MP-38-003-073-001/538
(BORI) 		1738003000NRG24150420230019426 15/04/2023 ashok 1738003WL001130 ashok 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690923076 ashok STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-073-001/81
(BORI) 		1738003000NRG24150420230019430 15/04/2023 puranta bai 1738003WL001130 puranta bai 00415 SBIN0012150 442 442 Processed 15/05/2023 690923076 purantabai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/83
(BORI) 		1738003000NRG24150420230019431 15/04/2023 Lalit Thakre 1738003WL001130 Lalit Thakre 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690923076 LalitThakre FINO PAYMENTS BANK LTD(608001)
91 LALBARRA MP-38-003-073-001/88
(BORI) 		1738003000NRG24150420230019432 15/04/2023 shashikala nandane 1738003WL001130 shashikala nandane 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690923076 shashikalanandane STATE BANK OF INDIA(508548)
SubTotal 12597 12597
92 LALBARRA MP-38-003-073-001/132
(BORI) 		1738003000NRG24150420230019416 15/04/2023 raivanta mahale 1738003WL001130 raivanta mahale 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 690923076 raivantamahale NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-073-001/162
(BORI) 		1738003000NRG24150420230019418 15/04/2023 parmilabai 1738003WL001130 parmilabai 00697 BKID0MG1301 1105 1105 Processed 16/05/2023 690923076 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-073-001/464
(BORI) 		1738003000NRG24150420230019422 15/04/2023 Lalu Pancheshwar 1738003WL001130 Lalu Pancheshwar 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 690923076 LaluPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-073-001/538-A
(BORI) 		1738003000NRG24150420230019427 15/04/2023 Fulchand Mahale 1738003WL001130 Fulchand Mahale 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 690923076 FulchandMahale FINO PAYMENTS BANK LTD(608001)
96 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003000NRG24150420230019428 15/04/2023 shasikala panjare 1738003WL001130 shasikala panjare 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 690923076 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003000NRG24150420230019429 15/04/2023 urmila khairvar 1738003WL001130 urmila khairvar 00697 BKID0MG1301 1105 1105 Processed 16/05/2023 690923076 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-073-001/88
(BORI) 		1738003000NRG24150420230019433 15/04/2023 kanta 1738003WL001130 kanta 00697 BKID0MG1301 1105 1105 Processed 16/05/2023 690923076 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
99 LALBARRA MP-38-003-073-001/366
(BORI) 		1738003000NRG24150420230019421 15/04/2023 bebibai maneshvar 1738003WL001130 bebibai maneshvar 450001 884 884 Processed 16/05/2023 690923076 bebibaimaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-073-001/486
(BORI) 		1738003000NRG24150420230019424 15/04/2023 prembati khairvar 1738003WL001130 prembati khairvar 450001 1105 1105 Processed 15/05/2023 690923076 prembatikhairvar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150423APB_FTO_9555 48144101 1989
2 LALBARRA MP1738003_150423APB_FTO_9555 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 8619
3 LALBARRA MP1738003_150423APB_FTO_9555 Central Bank Of India CBIN0281982 JAM 77350
4 LALBARRA MP1738003_150423APB_FTO_9555 Central Bank Of India CBIN0281986 GARHA (KANKI) 13260
5 LALBARRA MP1738003_150423APB_FTO_9555 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_150423APB_FTO_9555 State Bank of India SBIN0012150 LALBURRA 12597
7 LALBARRA MP1738003_150423APB_FTO_9555 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 7735

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