Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230623APB_FTO_122211
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-38-003-048-001/112-A
(KOPE) 		1738003048NRG24230620230687503 23/06/2023 Mamta 1738003048WL025250 Mamta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Mamta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24230620230687504 23/06/2023 Shyamabai 1738003048WL025250 Shyamabai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Shyamabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/119
(KOPE) 		1738003048NRG24230620230687505 23/06/2023 MOTILAL 1738003048WL025250 MOTILAL 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934008 MOTILAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24230620230687506 23/06/2023 Usha Neware 1738003048WL025250 Usha Neware 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 UshaNeware BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/131
(KOPE) 		1738003048NRG24230620230687507 23/06/2023 Rukhmani 1738003048WL025250 Rukhmani 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934008 Rukhmani HDFC BANK LTD(607152)
6 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003048NRG24230620230687508 23/06/2023 Yeshula 1738003048WL025250 Yeshula 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Yeshula BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24230620230687509 23/06/2023 Lilabai 1738003048WL025250 Lilabai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Lilabai STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-048-001/187
(KOPE) 		1738003048NRG24230620230687510 23/06/2023 GITA 1738003048WL025250 GITA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 GITA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003048NRG24230620230687511 23/06/2023 Pustkala 1738003048WL025250 Pustkala 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Pustkala BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/217
(KOPE) 		1738003048NRG24230620230687512 23/06/2023 Santkala 1738003048WL025250 Santkala 00051 MAHB0000795 221 221 Processed 05/07/2023 703934008 Santkala INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24230620230687513 23/06/2023 Geeta 1738003048WL025250 Geeta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Geeta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24230620230687514 23/06/2023 Meena Neware 1738003048WL025250 Meena Neware 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 MeenaNeware BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24230620230687515 23/06/2023 Chhaman Bhonde 1738003048WL025250 Chhaman Bhonde 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 ChhamanBhonde BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24230620230687516 23/06/2023 Ashok 1738003048WL025250 Ashok 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Ashok BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/290
(KOPE) 		1738003048NRG24230620230687517 23/06/2023 Basanti 1738003048WL025250 Basanti 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Basanti BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003048NRG24230620230687518 23/06/2023 Durgan Mukesh Choudhari 1738003048WL025250 Durgan Mukesh Choudhari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 DurganMukeshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003048NRG24230620230687520 23/06/2023 Jaiyvanta 1738003048WL025250 Jaiyvanta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934008 Jaiyvanta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/324-A
(KOPE) 		1738003048NRG24230620230687521 23/06/2023 Ashabai 1738003048WL025250 Ashabai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Ashabai BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/349-A
(KOPE) 		1738003048NRG24230620230687523 23/06/2023 Sunita 1738003048WL025250 Sunita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Sunita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24230620230687524 23/06/2023 Santoshi 1738003048WL025250 Santoshi 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Santoshi BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24230620230687525 23/06/2023 Chaenlal 1738003048WL025250 Chaenlal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Chaenlal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/370-A
(KOPE) 		1738003048NRG24230620230687526 23/06/2023 Seeta 1738003048WL025250 Seeta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Seeta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/372
(KOPE) 		1738003048NRG24230620230687527 23/06/2023 Chandralekha 1738003048WL025250 Chandralekha 00051 MAHB0000795 884 884 Processed 05/07/2023 703934008 Chandralekha BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003048NRG24230620230687528 23/06/2023 kanhiya 1738003048WL025250 kanhiya 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934008 kanhiya BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/389
(KOPE) 		1738003048NRG24230620230687529 23/06/2023 Sangita 1738003048WL025250 Sangita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934008 Sangita STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-048-001/39
(KOPE) 		1738003048NRG24230620230687530 23/06/2023 Devendra 1738003048WL025250 Devendra 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Devendra BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/411
(KOPE) 		1738003048NRG24230620230687531 23/06/2023 Ramprasad 1738003048WL025250 Ramprasad 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Ramprasad BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/412
(KOPE) 		1738003048NRG24230620230687532 23/06/2023 Anusya 1738003048WL025250 Anusya 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Anusya BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/414
(KOPE) 		1738003048NRG24230620230687533 23/06/2023 PRATAP 1738003048WL025250 PRATAP 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 PRATAP BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/477-A
(KOPE) 		1738003048NRG24230620230687534 23/06/2023 Rekha 1738003048WL025250 Rekha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Rekha BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24230620230687535 23/06/2023 Jitendra Rahangdale 1738003048WL025250 Jitendra Rahangdale 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 JitendraRahangdale BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/51
(KOPE) 		1738003048NRG24230620230687536 23/06/2023 Kesharbai 1738003048WL025250 Kesharbai 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Kesharbai BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/51-A
(KOPE) 		1738003048NRG24230620230687537 23/06/2023 Chitra Sonvane 1738003048WL025250 Chitra Sonvane 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 ChitraSonvane INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-048-001/53
(KOPE) 		1738003048NRG24230620230687538 23/06/2023 Lalita 1738003048WL025250 Lalita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Lalita BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/551
(KOPE) 		1738003048NRG24230620230687539 23/06/2023 Chandrakla 1738003048WL025250 Chandrakla 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 Chandrakla BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/555
(KOPE) 		1738003048NRG24230620230687540 23/06/2023 Arti 1738003048WL025250 Arti 00051 MAHB0000795 884 884 Processed 05/07/2023 703934008 Arti STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-051-001/11-B
(PANDEWADA) 		1738003076NRG24230620230687910 23/06/2023 sukchand 1738003076WL025265 sukchand 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934008 sukchand STATE BANK OF INDIA(508548)
SubTotal 45968 45968
38 LALBARRA MP-38-003-021-001/100
(CHICHGAON) 		1738003021NRG24230620230677027 23/06/2023 bhagan 1738003021WL024964 bhagan 00089 CBIN0281100 884 884 Processed 05/07/2023 703934008 bhagan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-051-001/107-A
(PANDEWADA) 		1738003076NRG24230620230687908 23/06/2023 yashvantray 1738003076WL025265 yashvantray 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 yashvantray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-072-001/10
(PANBIHARI) 		1738003072NRG24230620230677788 23/06/2023 uman 1738003072WL024991 uman 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703934008 uman CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-072-001/109
(PANBIHARI) 		1738003072NRG24230620230677789 23/06/2023 Ragini 1738003072WL024991 Ragini 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 Ragini CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-072-001/13
(PANBIHARI) 		1738003072NRG24230620230677792 23/06/2023 krishnabai 1738003072WL024991 krishnabai 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 krishnabai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-072-001/147
(PANBIHARI) 		1738003072NRG24230620230677793 23/06/2023 ajanti 1738003072WL024991 ajanti 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 ajanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-072-001/15
(PANBIHARI) 		1738003072NRG24230620230677794 23/06/2023 sukhanandan 1738003072WL024991 sukhanandan 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 sukhanandan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-072-001/153
(PANBIHARI) 		1738003072NRG24230620230677795 23/06/2023 premlata 1738003072WL024991 premlata 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 premlata CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-072-001/165
(PANBIHARI) 		1738003072NRG24230620230677797 23/06/2023 pushpa 1738003072WL024991 pushpa 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 pushpa CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-072-001/202
(PANBIHARI) 		1738003072NRG24230620230677798 23/06/2023 Parmeshwari 1738003072WL024991 Parmeshwari 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 Parmeshwari CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-072-001/220-A
(PANBIHARI) 		1738003072NRG24230620230677801 23/06/2023 Kirti 1738003072WL024991 Kirti 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 Kirti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-072-001/231
(PANBIHARI) 		1738003072NRG24230620230677802 23/06/2023 Lalita 1738003072WL024991 Lalita 00089 CBIN0281100 221 221 Processed 05/07/2023 703934008 Lalita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-072-001/260
(PANBIHARI) 		1738003072NRG24230620230677803 23/06/2023 janki 1738003072WL024991 janki 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 janki CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-072-001/273-A
(PANBIHARI) 		1738003072NRG24230620230677804 23/06/2023 Mamta 1738003072WL024991 Mamta 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 Mamta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-072-001/279-A
(PANBIHARI) 		1738003072NRG24230620230677805 23/06/2023 dayvanti 1738003072WL024991 dayvanti 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 dayvanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-072-001/279-B
(PANBIHARI) 		1738003072NRG24230620230677806 23/06/2023 gita 1738003072WL024991 gita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 gita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-072-001/3
(PANBIHARI) 		1738003072NRG24230620230677807 23/06/2023 pramila 1738003072WL024991 pramila 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 pramila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-072-001/32
(PANBIHARI) 		1738003072NRG24230620230677808 23/06/2023 AHILYA 1738003072WL024991 AHILYA 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 AHILYA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-072-001/35
(PANBIHARI) 		1738003072NRG24230620230677809 23/06/2023 mehttrin 1738003072WL024991 mehttrin 00089 CBIN0281100 221 221 Processed 05/07/2023 703934008 mehttrin CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-072-001/402
(PANBIHARI) 		1738003072NRG24230620230677810 23/06/2023 sunita 1738003072WL024991 sunita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 sunita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-072-001/428-A
(PANBIHARI) 		1738003072NRG24230620230677812 23/06/2023 Anju 1738003072WL024991 Anju 00089 CBIN0281100 663 663 Processed 05/07/2023 703934008 Anju CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-072-001/436-A
(PANBIHARI) 		1738003072NRG24230620230677813 23/06/2023 Minesh 1738003072WL024991 Minesh 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 Minesh CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-072-001/467
(PANBIHARI) 		1738003072NRG24230620230677814 23/06/2023 POOJA 1738003072WL024991 POOJA 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 POOJA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-072-001/471
(PANBIHARI) 		1738003072NRG24230620230677859 23/06/2023 Asha 1738003072WL024993 Asha 00089 CBIN0281100 442 442 Processed 05/07/2023 703934008 Asha CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-072-001/48
(PANBIHARI) 		1738003072NRG24230620230677860 23/06/2023 Bhagvanti 1738003072WL024993 Bhagvanti 00089 CBIN0281100 442 442 Processed 05/07/2023 703934008 Bhagvanti STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-072-001/5-A
(PANBIHARI) 		1738003072NRG24230620230677861 23/06/2023 mateshwari 1738003072WL024993 mateshwari 00089 CBIN0281100 221 221 Processed 05/07/2023 703934008 mateshwari STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-072-001/501
(PANBIHARI) 		1738003072NRG24230620230677862 23/06/2023 Lata 1738003072WL024993 Lata 00089 CBIN0281100 221 221 Processed 05/07/2023 703934008 Lata CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-072-001/502
(PANBIHARI) 		1738003072NRG24230620230677816 23/06/2023 SOHANLAL 1738003072WL024991 SOHANLAL 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 SOHANLAL CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-072-001/503
(PANBIHARI) 		1738003072NRG24230620230677817 23/06/2023 Laxmi 1738003072WL024991 Laxmi 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 Laxmi CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-072-001/516-A
(PANBIHARI) 		1738003072NRG24230620230677818 23/06/2023 Lalita 1738003072WL024991 Lalita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 Lalita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-072-001/54
(PANBIHARI) 		1738003072NRG24230620230677863 23/06/2023 rajni 1738003072WL024993 rajni 00089 CBIN0281100 442 442 Processed 05/07/2023 703934008 rajni CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-072-001/55
(PANBIHARI) 		1738003072NRG24230620230677819 23/06/2023 hirkanbai 1738003072WL024991 hirkanbai 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 hirkanbai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-072-001/60
(PANBIHARI) 		1738003072NRG24230620230677820 23/06/2023 urmila 1738003072WL024991 urmila 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 urmila CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-072-001/61
(PANBIHARI) 		1738003072NRG24230620230677821 23/06/2023 MAHABATI 1738003072WL024991 MAHABATI 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 MAHABATI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-072-001/75
(PANBIHARI) 		1738003072NRG24230620230677822 23/06/2023 savita 1738003072WL024991 savita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934008 savita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-072-001/78
(PANBIHARI) 		1738003072NRG24230620230677865 23/06/2023 saraswati 1738003072WL024993 saraswati 00089 CBIN0281100 663 663 Processed 05/07/2023 703934008 saraswati CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-072-001/84
(PANBIHARI) 		1738003072NRG24230620230677866 23/06/2023 kamla 1738003072WL024993 kamla 00089 CBIN0281100 442 442 Processed 05/07/2023 703934008 kamla CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-072-001/87
(PANBIHARI) 		1738003072NRG24230620230677823 23/06/2023 devki 1738003072WL024991 devki 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703934008 devki CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
76 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003076NRG24230620230687913 23/06/2023 Kavita 1738003076WL025265 Kavita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703934008 Kavita STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003076NRG24230620230687933 23/06/2023 chandrprabha 1738003076WL025265 chandrprabha 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703934008 chandrprabha STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-051-001/82-B
(PANDEWADA) 		1738003076NRG24230620230687937 23/06/2023 BHARTI 1738003076WL025265 BHARTI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703934008 BHARTI BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
79 LALBARRA MP-38-003-051-001/11-A
(PANDEWADA) 		1738003076NRG24230620230687909 23/06/2023 bhivram 1738003076WL025265 bhivram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934008 bhivram BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-051-001/11-B
(PANDEWADA) 		1738003076NRG24230620230687911 23/06/2023 reeta 1738003076WL025265 reeta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934008 reeta STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-051-001/124
(PANDEWADA) 		1738003076NRG24230620230687914 23/06/2023 gyanchand 1738003076WL025265 gyanchand 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934008 gyanchand STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-051-001/20-B
(PANDEWADA) 		1738003076NRG24230620230687917 23/06/2023 karan 1738003076WL025265 karan 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934008 karan STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003076NRG24230620230687922 23/06/2023 jayvan 1738003076WL025265 jayvan 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934008 jayvan STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA) 		1738003076NRG24230620230687924 23/06/2023 budhhulal 1738003076WL025265 budhhulal 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934008 budhhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-051-001/39-C
(PANDEWADA) 		1738003076NRG24230620230687926 23/06/2023 anjana 1738003076WL025265 anjana 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934008 anjana STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003072NRG24230620230677791 23/06/2023 Dileshwari 1738003072WL024991 Dileshwari 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934008 Dileshwari STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-072-001/164-A
(PANBIHARI) 		1738003072NRG24230620230677796 23/06/2023 Parvati 1738003072WL024991 Parvati 00415 SBIN0012150 442 442 Processed 05/07/2023 703934008 Parvati STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG24230620230677799 23/06/2023 TAPESH 1738003072WL024991 TAPESH 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934008 TAPESH STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-072-001/22
(PANBIHARI) 		1738003072NRG24230620230677800 23/06/2023 Madan 1738003072WL024991 Madan 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934008 Madan STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-072-001/426
(PANBIHARI) 		1738003072NRG24230620230677811 23/06/2023 MAHENDRA 1738003072WL024991 MAHENDRA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934008 MAHENDRA BANK OF BARODA(606985)
91 LALBARRA MP-38-003-072-001/489-A
(PANBIHARI) 		1738003072NRG24230620230677815 23/06/2023 PUSHPA 1738003072WL024991 PUSHPA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934008 PUSHPA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-072-001/613
(PANBIHARI) 		1738003072NRG24230620230677864 23/06/2023 Kanchan 1738003072WL024993 Kanchan 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934008 Kanchan STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-072-001/92
(PANBIHARI) 		1738003072NRG24230620230677824 23/06/2023 Laxmi 1738003072WL024991 Laxmi 00415 SBIN0012150 884 884 Processed 05/07/2023 703934008 Laxmi STATE BANK OF INDIA(508548)
SubTotal 17901 17901
94 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003076NRG24230620230687916 23/06/2023 seeta 1738003076WL025265 seeta 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703934008 seeta NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-051-001/25-A
(PANDEWADA) 		1738003076NRG24230620230687918 23/06/2023 dinesh 1738003076WL025265 dinesh 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703934008 dinesh STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-051-001/25-B
(PANDEWADA) 		1738003076NRG24230620230687920 23/06/2023 fagan bai 1738003076WL025265 fagan bai 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703934008 faganbai NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-001/25-B
(PANDEWADA) 		1738003076NRG24230620230687919 23/06/2023 gyansingh 1738003076WL025265 gyansingh 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703934008 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-051-001/39-A
(PANDEWADA) 		1738003076NRG24230620230687923 23/06/2023 arun 1738003076WL025265 arun 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934008 arun STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003076NRG24230620230687927 23/06/2023 NARBAD 1738003076WL025265 NARBAD 00697 BKID0MG1301 884 884 Processed 05/07/2023 703934008 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003076NRG24230620230687928 23/06/2023 shyambatti 1738003076WL025265 shyambatti 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703934008 shyambatti NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003076NRG24230620230687929 23/06/2023 SHILA 1738003076WL025265 SHILA 00697 BKID0MG1301 663 663 Processed 05/07/2023 703934008 SHILA NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-051-001/46-A
(PANDEWADA) 		1738003076NRG24230620230687932 23/06/2023 jainsingh 1738003076WL025265 jainsingh 00697 BKID0MG1301 1105 1105 Processed 05/07/2023 703934008 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003076NRG24230620230687935 23/06/2023 jethulal 1738003076WL025265 jethulal 00697 BKID0MG1301 1326 1326 Processed 05/07/2023 703934008 jethulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11713 11713
Total 119782 119782

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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_122211 Bank of Maharastra MAHB0000795 KHAMARIA 45968
2 LALBARRA MP1738003_230623APB_FTO_122211 Central Bank Of India CBIN0281100 LALBURRA 40222
3 LALBARRA MP1738003_230623APB_FTO_122211 State Bank of India SBIN0000499 WARASEONI 3978
4 LALBARRA MP1738003_230623APB_FTO_122211 State Bank of India SBIN0012150 LALBURRA 17901
5 LALBARRA MP1738003_230623APB_FTO_122211 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 11713

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