Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020923APB_FTO_246177
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-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24280820230911999 02/09/2023 DIMESH 1738003024WL038137 DIMESH 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 DIMESH BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24280820230911998 02/09/2023 netlal 1738003024WL038137 netlal 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 netlal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/66
(NEWARGAON WA) 		1738003024NRG24280820230912000 02/09/2023 SUGAN 1738003024WL038137 SUGAN 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 SUGAN BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/755
(NEWARGAON WA) 		1738003024NRG24280820230912001 02/09/2023 ANITA 1738003024WL038137 ANITA 00051 MAHB0000795 221 221 Processed 07/09/2023 067096020 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003024NRG24280820230912002 02/09/2023 KHELAN 1738003024WL038137 KHELAN 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 KHELAN BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/79
(BADGAON) 		1738003029NRG24250820230909118 02/09/2023 sumendra 1738003029WL037772 sumendra 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 sumendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-048-001/288-C
(KOPE) 		1738003048NRG24290820230913276 02/09/2023 Taran Bhurekar 1738003048WL038298 Taran Bhurekar 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 TaranBhurekar BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/288-C
(KOPE) 		1738003048NRG24290820230913277 02/09/2023 Vinod Bhurekar 1738003048WL038298 Vinod Bhurekar 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 VinodBhurekar STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-048-001/346-B
(KOPE) 		1738003048NRG24290820230913280 02/09/2023 Aasha Hanvat 1738003048WL038299 Aasha Hanvat 00051 MAHB0000795 2210 2210 Processed 07/09/2023 067096020 AashaHanvat BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/346-B
(KOPE) 		1738003048NRG24290820230913279 02/09/2023 Antram Hanwat 1738003048WL038299 Antram Hanwat 00051 MAHB0000795 2210 2210 Processed 07/09/2023 067096020 AntramHanwat BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/151
(PATHRI) 		1738003049NRG24290820230912401 02/09/2023 shivratan 1738003049WL038197 shivratan 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 shivratan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/155
(PATHRI) 		1738003049NRG24290820230912402 02/09/2023 gita 1738003049WL038197 gita 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 gita INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-049-001/155
(PATHRI) 		1738003049NRG24290820230912403 02/09/2023 rekhachand 1738003049WL038197 rekhachand 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 rekhachand BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/157
(PATHRI) 		1738003049NRG24290820230912404 02/09/2023 urmila 1738003049WL038197 urmila 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 urmila BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/185
(PATHRI) 		1738003049NRG24290820230912405 02/09/2023 narendra 1738003049WL038197 narendra 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 narendra BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/517
(PATHRI) 		1738003049NRG24290820230912406 02/09/2023 shivkumar 1738003049WL038197 shivkumar 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 shivkumar BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/89
(PATHRI) 		1738003049NRG24290820230912407 02/09/2023 Mahesh 1738003049WL038197 Mahesh 00051 MAHB0000795 1326 1326 Processed 07/09/2023 067096020 Mahesh BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
18 LALBARRA MP-38-003-021-001/145
(CHICHGAON) 		1738003021NRG24260820230909586 02/09/2023 dhanu 1738003021WL037844 dhanu 00089 CBIN0281100 1547 1547 Processed 07/09/2023 067096020 dhanu CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-021-001/72-A
(CHICHGAON) 		1738003021NRG24260820230909587 02/09/2023 yadorawa 1738003021WL037844 yadorawa 00089 CBIN0281100 1547 1547 Processed 07/09/2023 067096020 yadorawa CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/14-B
(BABARIYA) 		1738003039NRG24020920230916449 02/09/2023 yograj 1738003039WL038672 yograj 00089 CBIN0281100 1547 1547 Processed 07/09/2023 067096020 yograj CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
21 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003020NRG24260820230909656 02/09/2023 KOMALCHAND 1738003020WL037853 KOMALCHAND 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 KOMALCHAND CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-063-001/1
(BIRSOLA) 		1738003063NRG24250820230909355 02/09/2023 NARENDRA 1738003063WL037813 NARENDRA 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 NARENDRA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003063NRG24250820230909341 02/09/2023 Durgavanti 1738003063WL037811 Durgavanti 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Durgavanti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-063-001/160
(BIRSOLA) 		1738003063NRG24250820230909356 02/09/2023 Santa Bai 1738003063WL037813 Santa Bai 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096020 SantaBai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003063NRG24250820230909357 02/09/2023 Kanta 1738003063WL037813 Kanta 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Kanta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-063-001/167
(BIRSOLA) 		1738003063NRG24250820230909358 02/09/2023 Tiranja 1738003063WL037813 Tiranja 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Tiranja CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-063-001/168
(BIRSOLA) 		1738003063NRG24250820230909359 02/09/2023 Vachla 1738003063WL037813 Vachla 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Vachla CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/169
(BIRSOLA) 		1738003063NRG24250820230909360 02/09/2023 ROSHANI 1738003063WL037813 ROSHANI 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 ROSHANI CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/187
(BIRSOLA) 		1738003063NRG24250820230909361 02/09/2023 Hemlata 1738003063WL037813 Hemlata 00089 CBIN0281924 884 884 Processed 07/09/2023 067096020 Hemlata CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-063-001/194
(BIRSOLA) 		1738003063NRG24250820230909362 02/09/2023 Deevan 1738003063WL037813 Deevan 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Deevan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/194
(BIRSOLA) 		1738003063NRG24250820230909363 02/09/2023 Manesh 1738003063WL037813 Manesh 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Manesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-063-001/2
(BIRSOLA) 		1738003063NRG24250820230909364 02/09/2023 GEETABAI 1738003063WL037813 GEETABAI 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096020 GEETABAI STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-063-001/213-B
(BIRSOLA) 		1738003063NRG24250820230909365 02/09/2023 Shila 1738003063WL037813 Shila 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096020 Shila CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-063-001/262
(BIRSOLA) 		1738003063NRG24250820230909367 02/09/2023 Gayvanta 1738003063WL037813 Gayvanta 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096020 Gayvanta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-063-001/299
(BIRSOLA) 		1738003063NRG24250820230909370 02/09/2023 Bumeswari 1738003063WL037813 Bumeswari 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Bumeswari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-063-001/305
(BIRSOLA) 		1738003063NRG24250820230909371 02/09/2023 Karula 1738003063WL037813 Karula 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096020 Karula STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-063-001/307
(BIRSOLA) 		1738003063NRG24250820230909372 02/09/2023 Radhanbai 1738003063WL037813 Radhanbai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Radhanbai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/309
(BIRSOLA) 		1738003063NRG24250820230909373 02/09/2023 Dhaniram 1738003063WL037813 Dhaniram 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096020 Dhaniram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-063-001/337
(BIRSOLA) 		1738003063NRG24250820230909375 02/09/2023 Baliram 1738003063WL037813 Baliram 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Baliram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-063-001/337
(BIRSOLA) 		1738003063NRG24250820230909376 02/09/2023 Kirtabai 1738003063WL037813 Kirtabai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Kirtabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-063-001/34
(BIRSOLA) 		1738003063NRG24250820230909377 02/09/2023 Mamta 1738003063WL037813 Mamta 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Mamta STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-063-001/350
(BIRSOLA) 		1738003063NRG24250820230909378 02/09/2023 Kautikabai 1738003063WL037813 Kautikabai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Kautikabai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-063-001/356
(BIRSOLA) 		1738003063NRG24250820230909379 02/09/2023 shasikala 1738003063WL037813 shasikala 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096020 shasikala CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-063-001/441
(BIRSOLA) 		1738003063NRG24250820230909380 02/09/2023 Geeta 1738003063WL037813 Geeta 00089 CBIN0281924 1105 1105 Processed 07/09/2023 067096020 Geeta IDBI BANK(607095)
45 LALBARRA MP-38-003-063-001/48
(BIRSOLA) 		1738003063NRG24250820230909344 02/09/2023 Jhelan Bai 1738003063WL037811 Jhelan Bai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 JhelanBai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-063-001/492-B
(BIRSOLA) 		1738003063NRG24250820230909346 02/09/2023 rajesh 1738003063WL037811 rajesh 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 rajesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003063NRG24250820230909347 02/09/2023 Chandrkala 1738003063WL037811 Chandrkala 00089 CBIN0281924 442 442 Processed 07/09/2023 067096020 Chandrkala CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003063NRG24250820230909381 02/09/2023 Pradeep 1738003063WL037813 Pradeep 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Pradeep CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-063-001/91
(BIRSOLA) 		1738003063NRG24250820230909382 02/09/2023 Munnibai 1738003063WL037813 Munnibai 00089 CBIN0281924 1326 1326 Processed 07/09/2023 067096020 Munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
50 LALBARRA MP-38-003-028-001/226-A
(PIPARIYA CHI) 		1738003028NRG24280820230911016 02/09/2023 BRAJLAL 1738003028WL038013 BRAJLAL 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096020 BRAJLAL CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-028-001/226-A
(PIPARIYA CHI) 		1738003028NRG24280820230911017 02/09/2023 PREETI 1738003028WL038013 PREETI 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096020 PREETI CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-036-001/154
(BAHEGAON) 		1738003036NRG24280820230912316 02/09/2023 LAXMI 1738003036WL038182 LAXMI 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 LAXMI CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-036-001/154-D
(BAHEGAON) 		1738003036NRG24280820230912317 02/09/2023 Videsh 1738003036WL038182 Videsh 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 Videsh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003036NRG24280820230912318 02/09/2023 Narayan 1738003036WL038182 Narayan 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 Narayan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-036-001/44
(BAHEGAON) 		1738003036NRG24280820230912319 02/09/2023 BASTARAM 1738003036WL038182 BASTARAM 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 BASTARAM CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003036NRG24280820230912321 02/09/2023 Savakram 1738003036WL038182 Savakram 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 Savakram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-036-001/89
(BAHEGAON) 		1738003036NRG24280820230912322 02/09/2023 Shanta 1738003036WL038182 Shanta 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 Shanta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-036-001/98
(BAHEGAON) 		1738003036NRG24280820230912323 02/09/2023 BUDHRAM 1738003036WL038182 BUDHRAM 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 BUDHRAM CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/111
(CHHINDLAI) 		1738003038NRG24260820230909395 02/09/2023 suraj 1738003038WL037821 suraj 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096020 suraj CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/150
(CHHINDLAI) 		1738003038NRG24260820230909396 02/09/2023 Ashish Singeshwar 1738003038WL037821 Ashish Singeshwar 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096020 AshishSingeshwar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-001/167
(CHHINDLAI) 		1738003038NRG24260820230909397 02/09/2023 Shivlal 1738003038WL037821 Shivlal 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096020 Shivlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/189
(CHHINDLAI) 		1738003038NRG24260820230909398 02/09/2023 shivkumar 1738003038WL037821 shivkumar 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096020 shivkumar FINO PAYMENTS BANK LTD(608001)
63 LALBARRA MP-38-003-038-001/67
(CHHINDLAI) 		1738003038NRG24260820230909401 02/09/2023 sadhuram 1738003038WL037821 sadhuram 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096020 sadhuram CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/91
(CHHINDLAI) 		1738003038NRG24260820230909402 02/09/2023 surendra 1738003038WL037821 surendra 00089 CBIN0281982 1326 1326 Processed 07/09/2023 067096020 surendra CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-039-001/123
(BABARIYA) 		1738003039NRG24020920230916448 02/09/2023 Babulal 1738003039WL038672 Babulal 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 Babulal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-039-001/186-A
(BABARIYA) 		1738003039NRG24020920230916451 02/09/2023 mahesh marwade 1738003039WL038672 mahesh marwade 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 maheshmarwade CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-039-001/198
(BABARIYA) 		1738003039NRG24020920230916452 02/09/2023 lakhanlal 1738003039WL038672 lakhanlal 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 lakhanlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-039-001/30-A
(BABARIYA) 		1738003039NRG24020920230916453 02/09/2023 syama 1738003039WL038672 syama 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 syama CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-039-001/75
(BABARIYA) 		1738003039NRG24020920230916458 02/09/2023 shukchand 1738003039WL038672 shukchand 00089 CBIN0281982 1547 1547 Processed 07/09/2023 067096020 shukchand CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-074-001/140
(RAMPURI) 		1738003074NRG24250820230909059 02/09/2023 TARACHAND 1738003074WL037767 TARACHAND 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067096020 TARACHAND CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-074-001/182
(RAMPURI) 		1738003074NRG24250820230909065 02/09/2023 narulal tarachand maneshwar 1738003074WL037767 narulal tarachand maneshwar 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067096020 narulaltarachandmaneshwar CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-074-001/37
(RAMPURI) 		1738003074NRG24250820230909069 02/09/2023 parmila 1738003074WL037767 parmila 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067096020 parmila CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-074-001/40
(RAMPURI) 		1738003074NRG24250820230909070 02/09/2023 lalita 1738003074WL037767 lalita 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067096020 lalita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-074-001/50
(RAMPURI) 		1738003074NRG24250820230909073 02/09/2023 RAJWANTI 1738003074WL037767 RAJWANTI 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067096020 RAJWANTI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-074-001/50-A
(RAMPURI) 		1738003074NRG24250820230909074 02/09/2023 heman 1738003074WL037767 heman 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067096020 heman CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-074-001/51
(RAMPURI) 		1738003074NRG24250820230909075 02/09/2023 RAJKUMARI 1738003074WL037767 RAJKUMARI 00089 CBIN0281982 1105 1105 Processed 07/09/2023 067096020 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
77 LALBARRA MP-38-003-048-001/298-A
(KOPE) 		1738003048NRG24290820230913278 02/09/2023 Anusaya 1738003048WL038298 Anusaya 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096020 Anusaya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-063-001/27
(BIRSOLA) 		1738003063NRG24250820230909368 02/09/2023 Prmila 1738003063WL037813 Prmila 00089 CBIN0281986 1326 1326 Processed 07/09/2023 067096020 Prmila CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
79 LALBARRA MP-38-003-029-001/425-A
(BADGAON) 		1738003029NRG24250820230909117 02/09/2023 ramkala 1738003029WL037772 ramkala 00415 SBIN0000499 1326 1326 Processed 07/09/2023 067096020 ramkala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 LALBARRA MP-38-003-039-001/186
(BABARIYA) 		1738003039NRG24020920230916450 02/09/2023 SUNITA 1738003039WL038672 SUNITA 00415 SBIN0012150 1547 1547 Processed 07/09/2023 067096020 SUNITA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-039-001/32-A
(BABARIYA) 		1738003039NRG24020920230916455 02/09/2023 vandana 1738003039WL038672 vandana 00415 SBIN0012150 1547 1547 Processed 07/09/2023 067096020 vandana STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-039-001/48-A
(BABARIYA) 		1738003039NRG24020920230916456 02/09/2023 kamlesh 1738003039WL038672 kamlesh 00415 SBIN0012150 1547 1547 Processed 07/09/2023 067096020 kamlesh STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-039-001/53-D
(BABARIYA) 		1738003039NRG24020920230916457 02/09/2023 jageswar 1738003039WL038672 jageswar 00415 SBIN0012150 1547 1547 Processed 07/09/2023 067096020 jageswar STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-063-001/132-A
(BIRSOLA) 		1738003063NRG24250820230909343 02/09/2023 aasha 1738003063WL037811 aasha 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096020 aasha CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-063-001/132-A
(BIRSOLA) 		1738003063NRG24250820230909342 02/09/2023 mahendra 1738003063WL037811 mahendra 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096020 mahendra STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-063-001/280-B
(BIRSOLA) 		1738003063NRG24250820230909369 02/09/2023 Durpata 1738003063WL037813 Durpata 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096020 Durpata STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-063-001/311
(BIRSOLA) 		1738003063NRG24250820230909374 02/09/2023 Narmada Doune 1738003063WL037813 Narmada Doune 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096020 NarmadaDoune STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-001/232-A
(DOKARBANDI) 		1738003064NRG24280820230912124 02/09/2023 teman 1738003064WL038149 teman 00415 SBIN0012150 442 442 Processed 07/09/2023 067096020 teman STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-064-001/28
(DOKARBANDI) 		1738003064NRG24280820230912125 02/09/2023 Radhe 1738003064WL038149 Radhe 00415 SBIN0012150 663 663 Processed 07/09/2023 067096020 Radhe STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24280820230912126 02/09/2023 laxman 1738003064WL038149 laxman 00415 SBIN0012150 663 663 Processed 07/09/2023 067096020 laxman STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-001/310
(DOKARBANDI) 		1738003064NRG24280820230912127 02/09/2023 pustkaka 1738003064WL038149 pustkaka 00415 SBIN0012150 442 442 Processed 07/09/2023 067096020 pustkaka STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-001/469
(DOKARBANDI) 		1738003064NRG24280820230912128 02/09/2023 nirmala 1738003064WL038149 nirmala 00415 SBIN0012150 442 442 Processed 07/09/2023 067096020 nirmala STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-001/89
(DOKARBANDI) 		1738003064NRG24280820230912129 02/09/2023 shanti 1738003064WL038149 shanti 00415 SBIN0012150 221 221 Processed 07/09/2023 067096020 shanti STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003073NRG24260820230909835 02/09/2023 hukumchand maneshwar 1738003073WL037888 hukumchand maneshwar 00415 SBIN0012150 1326 1326 Processed 07/09/2023 067096020 hukumchandmaneshwar STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-074-001/132
(RAMPURI) 		1738003074NRG24250820230909058 02/09/2023 arti 1738003074WL037767 arti 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096020 arti STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-074-001/48-A
(RAMPURI) 		1738003074NRG24250820230909072 02/09/2023 DHURPATI LILHARE 1738003074WL037767 DHURPATI LILHARE 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096020 DHURPATILILHARE STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24280820230911462 02/09/2023 Radheshyam Mate 1738003075WL038074 Radheshyam Mate 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096020 RadheshyamMate STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24280820230911461 02/09/2023 Sevakran Mate 1738003075WL038074 Sevakran Mate 00415 SBIN0012150 1105 1105 Processed 07/09/2023 067096020 SevakranMate STATE BANK OF INDIA(508548)
SubTotal 19890 19890
99 LALBARRA MP-38-003-033-001/465-A
(MOHGAON DH) 		1738003033NRG24270820230910424 02/09/2023 Dharmendra 1738003033WL037951 Dharmendra 00688 FINO0001001 2210 2210 Processed 07/09/2023 067096020 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
100 LALBARRA MP-38-003-073-001/128
(BORI) 		1738003073NRG24260820230909832 02/09/2023 Nandlal Nageshwar 1738003073WL037888 Nandlal Nageshwar 00697 BKID0MG1301 1326 1326 Processed 07/09/2023 067096020 NandlalNageshwar NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003073NRG24260820230909834 02/09/2023 Shanta Maneshwar 1738003073WL037888 Shanta Maneshwar 00697 BKID0MG1301 1326 1326 Processed 07/09/2023 067096020 ShantaManeshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020923APB_FTO_246177 Bank of Maharastra MAHB0000795 KHAMARIA 23205
2 LALBARRA MP1738003_020923APB_FTO_246177 Central Bank Of India CBIN0281100 LALBURRA 4641
3 LALBARRA MP1738003_020923APB_FTO_246177 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 35360
4 LALBARRA MP1738003_020923APB_FTO_246177 Central Bank Of India CBIN0281982 JAM 36907
5 LALBARRA MP1738003_020923APB_FTO_246177 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
6 LALBARRA MP1738003_020923APB_FTO_246177 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_020923APB_FTO_246177 State Bank of India SBIN0012150 LALBURRA 19890
8 LALBARRA MP1738003_020923APB_FTO_246177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 LALBARRA MP1738003_020923APB_FTO_246177 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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