Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140623APB_FTO_92059
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-38-003-025-001/403-A
(LOHARA) 		1738003025NRG24140620230561955 14/06/2023 NOKESH 1738003025WL021782 NOKESH 00051 MAHB0000795 3094 3094 Processed 20/06/2023 450056475 NOKESH STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-051-001/36-A
(PANDEWADA) 		1738003000NRG24140620230559723 14/06/2023 sukavan 1738003WL021714 sukavan 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450056475 sukavan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24140620230559730 14/06/2023 rekha 1738003WL021714 rekha 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450056475 rekha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-001/48-A
(PANDEWADA) 		1738003000NRG24140620230559731 14/06/2023 lalsingh 1738003WL021714 lalsingh 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450056475 lalsingh STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003000NRG24140620230559732 14/06/2023 aneshar 1738003WL021714 aneshar 00051 MAHB0000795 884 884 Processed 20/06/2023 450056475 aneshar CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24140620230559734 14/06/2023 shyambatti 1738003WL021714 shyambatti 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450056475 shyambatti BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003000NRG24140620230559748 14/06/2023 saktu 1738003WL021714 saktu 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450056475 saktu BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003000NRG24140620230559753 14/06/2023 PATIRAM 1738003WL021714 PATIRAM 00051 MAHB0000795 442 442 Processed 20/06/2023 450056475 PATIRAM BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-003/17-A
(PANDEWADA) 		1738003000NRG24140620230559769 14/06/2023 laxmi 1738003WL021714 laxmi 00051 MAHB0000795 663 663 Processed 20/06/2023 450056475 laxmi BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003000NRG24140620230559782 14/06/2023 rajshwari 1738003WL021714 rajshwari 00051 MAHB0000795 1105 1105 Processed 20/06/2023 450056475 rajshwari BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003000NRG24140620230559785 14/06/2023 Jagendra 1738003WL021714 Jagendra 00051 MAHB0000795 1326 1326 Processed 20/06/2023 450056475 Jagendra BANK OF MAHARASHTRA(607387)
SubTotal 14144 14144
12 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003000NRG24140620230559728 14/06/2023 geeta 1738003WL021714 geeta 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450056475 geeta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003000NRG24140620230559741 14/06/2023 jayvanta 1738003WL021714 jayvanta 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450056475 jayvanta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003000NRG24140620230559740 14/06/2023 jayvanta 1738003WL021714 jayvanta 00089 CBIN0281100 1105 1105 Processed 20/06/2023 450056475 jayvanta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-051-001/80-A
(PANDEWADA) 		1738003000NRG24140620230559758 14/06/2023 savan 1738003WL021714 savan 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450056475 savan NARMADA JHABUA GRAMIN BANK(508515)
16 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003000NRG24140620230559762 14/06/2023 rambatti 1738003WL021714 rambatti 00089 CBIN0281100 884 884 Processed 20/06/2023 450056475 rambatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-051-003/56-A
(PANDEWADA) 		1738003000NRG24140620230559786 14/06/2023 bhaulal 1738003WL021714 bhaulal 00089 CBIN0281100 1326 1326 Processed 20/06/2023 450056475 bhaulal CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
18 LALBARRA MP-38-003-054-001/251-A
(CHHATERA) 		1738003054NRG24140620230557836 14/06/2023 shankar 1738003054WL021672 shankar 00089 CBIN0281924 3315 3315 Processed 20/06/2023 450056475 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
19 LALBARRA MP-38-003-037-002/100
(BAGDEHI) 		1738003037NRG24140620230567766 14/06/2023 dhanvanta 1738003037WL021924 dhanvanta 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 dhanvanta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-037-002/13
(BAGDEHI) 		1738003037NRG24140620230567771 14/06/2023 mthelal 1738003037WL021924 mthelal 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 mthelal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-002/17-A
(BAGDEHI) 		1738003037NRG24140620230567772 14/06/2023 sunita 1738003037WL021924 sunita 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 sunita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-002/20
(BAGDEHI) 		1738003037NRG24140620230567774 14/06/2023 tara 1738003037WL021924 tara 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 tara CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-002/20-B
(BAGDEHI) 		1738003037NRG24140620230567775 14/06/2023 nirmala yadav 1738003037WL021924 nirmala yadav 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 nirmalayadav CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003037NRG24140620230567776 14/06/2023 bhagan 1738003037WL021924 bhagan 00089 CBIN0281982 884 884 Processed 20/06/2023 450056475 bhagan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-037-002/4-A
(BAGDEHI) 		1738003037NRG24140620230567778 14/06/2023 arti 1738003037WL021924 arti 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 arti CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-037-002/40-A
(BAGDEHI) 		1738003037NRG24140620230567779 14/06/2023 dyavanti 1738003037WL021924 dyavanti 00089 CBIN0281982 1105 1105 Processed 20/06/2023 450056475 dyavanti STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-037-002/52-A
(BAGDEHI) 		1738003037NRG24140620230567780 14/06/2023 lalita 1738003037WL021924 lalita 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 lalita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-037-002/61
(BAGDEHI) 		1738003037NRG24140620230567781 14/06/2023 akhilesh 1738003037WL021924 akhilesh 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 akhilesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-002/64
(BAGDEHI) 		1738003037NRG24140620230567782 14/06/2023 bhagrata 1738003037WL021924 bhagrata 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 bhagrata CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-002/67
(BAGDEHI) 		1738003037NRG24140620230567783 14/06/2023 savita 1738003037WL021924 savita 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 savita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-002/67-A
(BAGDEHI) 		1738003037NRG24140620230567784 14/06/2023 komal 1738003037WL021924 komal 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 komal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-002/70-A
(BAGDEHI) 		1738003037NRG24140620230567786 14/06/2023 Yuvraj 1738003037WL021924 Yuvraj 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 Yuvraj INDIAN OVERSEAS BANK(508541)
33 LALBARRA MP-38-003-037-002/78
(BAGDEHI) 		1738003037NRG24140620230567788 14/06/2023 sashikala 1738003037WL021924 sashikala 00089 CBIN0281982 1326 1326 Processed 20/06/2023 450056475 sashikala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-003/223
(BAGDEHI) 		1738003037NRG24140620230567872 14/06/2023 lalita 1738003037WL021930 lalita 00089 CBIN0281982 3315 3315 Processed 20/06/2023 450056475 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
35 LALBARRA MP-38-003-071-001/1055-A
(KANKI) 		1738003071NRG24140620230563972 14/06/2023 Dharmendra 1738003071WL021828 Dharmendra 00089 CBIN0281986 3536 3536 Processed 20/06/2023 450056475 Dharmendra CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-071-001/195
(KANKI) 		1738003071NRG24140620230563970 14/06/2023 govtam 1738003071WL021826 govtam 00089 CBIN0281986 3536 3536 Processed 20/06/2023 450056475 govtam CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/215
(KANKI) 		1738003071NRG24140620230563976 14/06/2023 Monkish 1738003071WL021831 Monkish 00089 CBIN0281986 3536 3536 Processed 20/06/2023 450056475 Monkish CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/397
(KANKI) 		1738003071NRG24140620230561217 14/06/2023 shushila 1738003071WL021761 shushila 00089 CBIN0281986 3536 3536 Processed 20/06/2023 450056475 shushila CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-071-001/419
(KANKI) 		1738003071NRG24140620230563971 14/06/2023 BAIGALAL 1738003071WL021827 BAIGALAL 00089 CBIN0281986 3536 3536 Processed 20/06/2023 450056475 BAIGALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-071-001/478
(KANKI) 		1738003071NRG24140620230561114 14/06/2023 Yogendra 1738003071WL021759 Yogendra 00089 CBIN0281986 2873 2873 Processed 20/06/2023 450056475 Yogendra CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/489-A
(KANKI) 		1738003071NRG24140620230563975 14/06/2023 URMILA 1738003071WL021830 URMILA 00089 CBIN0281986 3536 3536 Processed 20/06/2023 450056475 URMILA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/562
(KANKI) 		1738003071NRG24140620230563968 14/06/2023 chmaru 1738003071WL021825 chmaru 00089 CBIN0281986 3536 3536 Processed 20/06/2023 450056475 chmaru CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/566
(KANKI) 		1738003071NRG24140620230563977 14/06/2023 sukvanti 1738003071WL021832 sukvanti 00089 CBIN0281986 3536 3536 Processed 20/06/2023 450056475 sukvanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/85
(KANKI) 		1738003071NRG24140620230563973 14/06/2023 DILIP 1738003071WL021829 DILIP 00089 CBIN0281986 3536 3536 Processed 20/06/2023 450056475 DILIP CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/85
(KANKI) 		1738003071NRG24140620230563974 14/06/2023 Kavita 1738003071WL021829 Kavita 00089 CBIN0281986 3536 3536 Processed 20/06/2023 450056475 Kavita NARMADA JHABUA GRAMIN BANK(508515)
46 LALBARRA MP-38-003-071-001/961
(KANKI) 		1738003071NRG24140620230561044 14/06/2023 Bhojram 1738003071WL021757 Bhojram 00089 CBIN0281986 2873 2873 Processed 20/06/2023 450056475 Bhojram CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/961
(KANKI) 		1738003071NRG24140620230561045 14/06/2023 Kuntan 1738003071WL021757 Kuntan 00089 CBIN0281986 2873 2873 Processed 20/06/2023 450056475 Kuntan CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
48 LALBARRA MP-38-003-051-001/84-A
(PANDEWADA) 		1738003000NRG24140620230559761 14/06/2023 Kavita 1738003WL021714 Kavita 00089 CBIN0282672 1326 1326 Processed 20/06/2023 450056475 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 LALBARRA MP-38-003-025-001/431
(LOHARA) 		1738003025NRG24140620230561957 14/06/2023 dhanendra 1738003025WL021782 dhanendra 00415 SBIN0000499 3094 3094 Processed 20/06/2023 450056475 dhanendra BANK OF BARODA(606985)
50 LALBARRA MP-38-003-025-001/431
(LOHARA) 		1738003025NRG24140620230561956 14/06/2023 dhanendra 1738003025WL021782 dhanendra 00415 SBIN0000499 3094 3094 Processed 20/06/2023 450056475 dhanendra STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003000NRG24140620230559744 14/06/2023 RAMBATTI 1738003WL021714 RAMBATTI 00415 SBIN0000499 442 442 Processed 20/06/2023 450056475 RAMBATTI STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003000NRG24140620230559781 14/06/2023 sheela 1738003WL021714 sheela 00415 SBIN0000499 1326 1326 Processed 20/06/2023 450056475 sheela STATE BANK OF INDIA(508548)
SubTotal 7956 7956
53 LALBARRA MP-38-003-037-002/1-A
(BAGDEHI) 		1738003037NRG24140620230567765 14/06/2023 rukhmani 1738003037WL021924 rukhmani 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 rukhmani STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-037-002/36
(BAGDEHI) 		1738003037NRG24140620230567777 14/06/2023 manoj 1738003037WL021924 manoj 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 manoj INDIAN OVERSEAS BANK(508541)
55 LALBARRA MP-38-003-051-001/30-A
(PANDEWADA) 		1738003000NRG24140620230559722 14/06/2023 sanjay 1738003WL021714 sanjay 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 sanjay STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003000NRG24140620230559724 14/06/2023 mina 1738003WL021714 mina 00415 SBIN0012150 442 442 Processed 20/06/2023 450056475 mina STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24140620230559735 14/06/2023 dulan 1738003WL021714 dulan 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 dulan STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003000NRG24140620230559749 14/06/2023 geeta 1738003WL021714 geeta 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450056475 geeta STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003000NRG24140620230559754 14/06/2023 MAHENDRA 1738003WL021714 MAHENDRA 00415 SBIN0012150 442 442 Processed 20/06/2023 450056475 MAHENDRA STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-051-001/8-B
(PANDEWADA) 		1738003000NRG24140620230559757 14/06/2023 santosh 1738003WL021714 santosh 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 santosh STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003000NRG24140620230559763 14/06/2023 priya 1738003WL021714 priya 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450056475 priya STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-051-003/110-A
(PANDEWADA) 		1738003000NRG24140620230559764 14/06/2023 neeta 1738003WL021714 neeta 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 neeta STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-051-003/110-D
(PANDEWADA) 		1738003000NRG24140620230559765 14/06/2023 babita 1738003WL021714 babita 00415 SBIN0012150 442 442 Processed 20/06/2023 450056475 babita HDFC BANK LTD(607152)
64 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003000NRG24140620230559776 14/06/2023 indu 1738003WL021714 indu 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 indu STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24140620230559778 14/06/2023 Rameshwari 1738003WL021714 Rameshwari 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 Rameshwari STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24140620230559777 14/06/2023 rameshwari 1738003WL021714 rameshwari 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 rameshwari PUNJAB NATIONAL BANK(508568)
67 LALBARRA MP-38-003-051-003/55-B
(PANDEWADA) 		1738003000NRG24140620230559784 14/06/2023 kashiram 1738003WL021714 kashiram 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 kashiram STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003000NRG24140620230559799 14/06/2023 anjilal 1738003WL021714 anjilal 00415 SBIN0012150 442 442 Processed 20/06/2023 450056475 anjilal STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003000NRG24140620230559798 14/06/2023 anjilal 1738003WL021714 anjilal 00415 SBIN0012150 442 442 Processed 20/06/2023 450056475 anjilal STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA) 		1738003000NRG24140620230559800 14/06/2023 anusuiya 1738003WL021714 anusuiya 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 anusuiya STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-051-003/87-B
(PANDEWADA) 		1738003000NRG24140620230559801 14/06/2023 gangasagar 1738003WL021714 gangasagar 00415 SBIN0012150 1326 1326 Processed 20/06/2023 450056475 gangasagar STATE BANK OF INDIA(508548)
SubTotal 20332 20332
72 LALBARRA MP-38-003-051-001/43-A
(PANDEWADA) 		1738003000NRG24140620230559726 14/06/2023 sarita 1738003WL021714 sarita 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 sarita NARMADA JHABUA GRAMIN BANK(508515)
73 LALBARRA MP-38-003-051-001/43-A
(PANDEWADA) 		1738003000NRG24140620230559725 14/06/2023 SHAILENDRA 1738003WL021714 SHAILENDRA 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003000NRG24140620230559727 14/06/2023 VIJAY 1738003WL021714 VIJAY 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
75 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003000NRG24140620230559736 14/06/2023 Dhanpal 1738003WL021714 Dhanpal 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
76 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24140620230559738 14/06/2023 HIRKAN 1738003WL021714 HIRKAN 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
77 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24140620230559737 14/06/2023 subelal 1738003WL021714 subelal 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 subelal NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-051-001/54-A
(PANDEWADA) 		1738003000NRG24140620230559739 14/06/2023 mita 1738003WL021714 mita 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 mita NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003000NRG24140620230559743 14/06/2023 KAMLA 1738003WL021714 KAMLA 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-051-001/65-B
(PANDEWADA) 		1738003000NRG24140620230559745 14/06/2023 KUNJILAL 1738003WL021714 KUNJILAL 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-051-001/66-A
(PANDEWADA) 		1738003000NRG24140620230559746 14/06/2023 durga 1738003WL021714 durga 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 durga NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24140620230559750 14/06/2023 Bhagchand 1738003WL021714 Bhagchand 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24140620230559751 14/06/2023 prmila 1738003WL021714 prmila 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 prmila NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003000NRG24140620230559752 14/06/2023 Anita 1738003WL021714 Anita 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 Anita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003000NRG24140620230559767 14/06/2023 dilan 1738003WL021714 dilan 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 dilan NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003000NRG24140620230559766 14/06/2023 Tribhuvan 1738003WL021714 Tribhuvan 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 Tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24140620230559768 14/06/2023 savita 1738003WL021714 savita 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 savita NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA) 		1738003000NRG24140620230559772 14/06/2023 THAGAN 1738003WL021714 THAGAN 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 THAGAN NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-051-003/23-A
(PANDEWADA) 		1738003000NRG24140620230559773 14/06/2023 reeta 1738003WL021714 reeta 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 reeta NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24140620230559774 14/06/2023 Sharda 1738003WL021714 Sharda 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 Sharda NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003000NRG24140620230559775 14/06/2023 mamta 1738003WL021714 mamta 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 mamta STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003000NRG24140620230559779 14/06/2023 kanta 1738003WL021714 kanta 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 kanta NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-051-003/29-B
(PANDEWADA) 		1738003000NRG24140620230559780 14/06/2023 sagan 1738003WL021714 sagan 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 sagan NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003000NRG24140620230559791 14/06/2023 Bhumeshwari 1738003WL021714 Bhumeshwari 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 Bhumeshwari STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003000NRG24140620230559793 14/06/2023 baran 1738003WL021714 baran 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 baran NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-051-003/7-A
(PANDEWADA) 		1738003000NRG24140620230559794 14/06/2023 sulochana 1738003WL021714 sulochana 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 sulochana NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003000NRG24140620230559795 14/06/2023 rukaman 1738003WL021714 rukaman 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 rukaman BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-051-003/80-A
(PANDEWADA) 		1738003000NRG24140620230559796 14/06/2023 Balita 1738003WL021714 Balita 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 Balita NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-051-003/80-B
(PANDEWADA) 		1738003000NRG24140620230559797 14/06/2023 mehatlal 1738003WL021714 mehatlal 00697 BKID0MG1301 1326 1326 Processed 20/06/2023 450056475 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 37128 37128
100 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24140620230559729 14/06/2023 Jitendra karande 1738003WL021714 Jitendra karande 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450056475 Jitendrakarande NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003000NRG24140620230559788 14/06/2023 fulkan 1738003WL021714 fulkan 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450056475 fulkan NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003000NRG24140620230559790 14/06/2023 bhejanlal 1738003WL021714 bhejanlal 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450056475 bhejanlal BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003000NRG24140620230559789 14/06/2023 rakmkala 1738003WL021714 rakmkala 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 450056475 rakmkala NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003000NRG24140620230559792 14/06/2023 babulal 1738003WL021714 babulal 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 450056475 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140623APB_FTO_92059 Bank of Maharastra MAHB0000795 KHAMARIA 14144
2 LALBARRA MP1738003_140623APB_FTO_92059 Central Bank Of India CBIN0281100 LALBURRA 7293
3 LALBARRA MP1738003_140623APB_FTO_92059 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3315
4 LALBARRA MP1738003_140623APB_FTO_92059 Central Bank Of India CBIN0281982 JAM 22542
5 LALBARRA MP1738003_140623APB_FTO_92059 Central Bank Of India CBIN0281986 GARHA (KANKI) 43979
6 LALBARRA MP1738003_140623APB_FTO_92059 Central Bank Of India CBIN0282672 KANJAI 1326
7 LALBARRA MP1738003_140623APB_FTO_92059 State Bank of India SBIN0000499 WARASEONI 7956
8 LALBARRA MP1738003_140623APB_FTO_92059 State Bank of India SBIN0012150 LALBURRA 20332
9 LALBARRA MP1738003_140623APB_FTO_92059 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 37128
10 LALBARRA MP1738003_140623APB_FTO_92059 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 6188

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