Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623APB_FTO_126605
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-026-001/525
(KATANGJHARI) 		1738003026NRG24250620230710608 25/06/2023 ANITA 1738003026WL025932 ANITA 00051 MAHB0000721 1547 1547 Processed 28/06/2023 591029759 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 LALBARRA MP-38-003-031-001/108
(BAGHOLI) 		1738003031NRG24240620230692988 25/06/2023 madan 1738003031WL025422 madan 00089 CBIN0281100 1105 1105 Processed 28/06/2023 591029759 madan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/349
(BAGHOLI) 		1738003031NRG24240620230692989 25/06/2023 yunush 1738003031WL025422 yunush 00089 CBIN0281100 1105 1105 Processed 28/06/2023 591029759 yunush JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-031-001/430-A
(BAGHOLI) 		1738003031NRG24240620230692990 25/06/2023 sahajada 1738003031WL025422 sahajada 00089 CBIN0281100 442 442 Processed 28/06/2023 591029759 sahajada CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-039-001/251-A
(BABARIYA) 		1738003039NRG24240620230692830 25/06/2023 Vikash Bhagat 1738003039WL025418 Vikash Bhagat 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 VikashBhagat CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-001/337-A
(BABARIYA) 		1738003039NRG24240620230692834 25/06/2023 subham 1738003039WL025418 subham 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 subham STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-039-001/342-A
(BABARIYA) 		1738003039NRG24240620230692836 25/06/2023 meenabai chauhan 1738003039WL025418 meenabai chauhan 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 meenabaichauhan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003039NRG24240620230692837 25/06/2023 RUPLAL 1738003039WL025418 RUPLAL 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 RUPLAL CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/84-A
(BABARIYA) 		1738003039NRG24240620230698540 25/06/2023 sangeeta 1738003039WL025588 sangeeta 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 sangeeta CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-039-001/84-B
(BABARIYA) 		1738003039NRG24240620230698541 25/06/2023 rajendra 1738003039WL025588 rajendra 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 rajendra CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/84-B
(BABARIYA) 		1738003039NRG24240620230698542 25/06/2023 sunita 1738003039WL025588 sunita 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 sunita PUNJAB NATIONAL BANK(508568)
12 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003039NRG24240620230698545 25/06/2023 RUPESWARI 1738003039WL025588 RUPESWARI 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 RUPESWARI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-039-001/89-D
(BABARIYA) 		1738003039NRG24240620230698547 25/06/2023 ANITA 1738003039WL025588 ANITA 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 ANITA STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-039-001/93
(BABARIYA) 		1738003039NRG24240620230698550 25/06/2023 shailkumari 1738003039WL025588 shailkumari 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 shailkumari CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-002/11-A
(BABARIYA) 		1738003039NRG24250620230710734 25/06/2023 sunita 1738003039WL025940 sunita 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 sunita STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-039-002/110-A
(BABARIYA) 		1738003039NRG24250620230710735 25/06/2023 asok 1738003039WL025940 asok 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 asok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-039-002/16
(BABARIYA) 		1738003039NRG24250620230710738 25/06/2023 mukesh 1738003039WL025940 mukesh 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 mukesh INDIAN OVERSEAS BANK(508541)
18 LALBARRA MP-38-003-039-002/2
(BABARIYA) 		1738003039NRG24250620230710739 25/06/2023 bhagvat 1738003039WL025940 bhagvat 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 bhagvat INDIAN OVERSEAS BANK(508541)
19 LALBARRA MP-38-003-039-002/2
(BABARIYA) 		1738003039NRG24250620230710740 25/06/2023 bhagvat 1738003039WL025940 bhagvat 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 bhagvat INDUSIND BANK(607189)
20 LALBARRA MP-38-003-039-002/38
(BABARIYA) 		1738003039NRG24250620230710742 25/06/2023 lalita 1738003039WL025940 lalita 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-039-002/48
(BABARIYA) 		1738003039NRG24250620230710746 25/06/2023 nirmala 1738003039WL025940 nirmala 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 nirmala CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-002/48-A
(BABARIYA) 		1738003039NRG24250620230710748 25/06/2023 shivparshad 1738003039WL025940 shivparshad 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 shivparshad CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-039-002/54
(BABARIYA) 		1738003039NRG24250620230710750 25/06/2023 jayvanta 1738003039WL025940 jayvanta 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 jayvanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-039-002/57
(BABARIYA) 		1738003039NRG24250620230710751 25/06/2023 santlal 1738003039WL025940 santlal 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 santlal INDIAN OVERSEAS BANK(508541)
25 LALBARRA MP-38-003-039-002/58
(BABARIYA) 		1738003039NRG24250620230710752 25/06/2023 fagni 1738003039WL025940 fagni 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 fagni INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-039-002/71
(BABARIYA) 		1738003039NRG24250620230710755 25/06/2023 mansharam 1738003039WL025940 mansharam 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 mansharam INDIAN OVERSEAS BANK(508541)
27 LALBARRA MP-38-003-039-002/80-A
(BABARIYA) 		1738003039NRG24250620230710758 25/06/2023 sima 1738003039WL025940 sima 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 sima CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-002/86
(BABARIYA) 		1738003039NRG24250620230710759 25/06/2023 jaglal 1738003039WL025940 jaglal 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 jaglal INDIAN OVERSEAS BANK(508541)
29 LALBARRA MP-38-003-039-002/86-A
(BABARIYA) 		1738003039NRG24250620230710760 25/06/2023 reshmi 1738003039WL025940 reshmi 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 reshmi CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-039-002/88-A
(BABARIYA) 		1738003039NRG24250620230710763 25/06/2023 usha 1738003039WL025940 usha 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 usha INDUSIND BANK(607189)
31 LALBARRA MP-38-003-039-002/89
(BABARIYA) 		1738003039NRG24250620230710764 25/06/2023 tursan 1738003039WL025940 tursan 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 tursan INDIAN OVERSEAS BANK(508541)
32 LALBARRA MP-38-003-039-002/93
(BABARIYA) 		1738003039NRG24250620230710770 25/06/2023 danwanta 1738003039WL025940 danwanta 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029759 danwanta CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
33 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003063NRG24250620230712107 25/06/2023 Durgavanti 1738003063WL025981 Durgavanti 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Durgavanti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003063NRG24250620230711930 25/06/2023 Vasanlal 1738003063WL025976 Vasanlal 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Vasanlal UNION BANK OF INDIA(508500)
35 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003063NRG24250620230711932 25/06/2023 bhumeswari 1738003063WL025976 bhumeswari 00089 CBIN0281924 442 442 Processed 28/06/2023 591029759 bhumeswari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-063-001/142
(BIRSOLA) 		1738003063NRG24250620230712108 25/06/2023 Baysaku 1738003063WL025981 Baysaku 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Baysaku CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003063NRG24250620230712109 25/06/2023 Chandrakala 1738003063WL025981 Chandrakala 00089 CBIN0281924 1105 1105 Processed 28/06/2023 591029759 Chandrakala CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003063NRG24250620230712111 25/06/2023 Kanta 1738003063WL025981 Kanta 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Kanta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003063NRG24250620230712112 25/06/2023 Rayvata 1738003063WL025981 Rayvata 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Rayvata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-063-001/20
(BIRSOLA) 		1738003063NRG24250620230712113 25/06/2023 Pustkala 1738003063WL025981 Pustkala 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Pustkala CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-063-001/204
(BIRSOLA) 		1738003063NRG24250620230711935 25/06/2023 Sisulabai 1738003063WL025976 Sisulabai 00089 CBIN0281924 1105 1105 Processed 28/06/2023 591029759 Sisulabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-063-001/204
(BIRSOLA) 		1738003063NRG24250620230711934 25/06/2023 Tilakram 1738003063WL025976 Tilakram 00089 CBIN0281924 1105 1105 Processed 28/06/2023 591029759 Tilakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-063-001/205
(BIRSOLA) 		1738003063NRG24250620230712114 25/06/2023 Imla Bai 1738003063WL025981 Imla Bai 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 ImlaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003063NRG24250620230712116 25/06/2023 REVKA BAI ANGURE 1738003063WL025981 REVKA BAI ANGURE 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-063-001/232
(BIRSOLA) 		1738003063NRG24250620230711936 25/06/2023 Chandrkala 1738003063WL025976 Chandrkala 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Chandrkala CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-063-001/246
(BIRSOLA) 		1738003063NRG24250620230711937 25/06/2023 usha 1738003063WL025976 usha 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 usha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-063-001/260
(BIRSOLA) 		1738003063NRG24250620230711939 25/06/2023 babita 1738003063WL025976 babita 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 babita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-063-001/260
(BIRSOLA) 		1738003063NRG24250620230711938 25/06/2023 Mina Bai 1738003063WL025976 Mina Bai 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 MinaBai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003063NRG24250620230712117 25/06/2023 Gaynvanta 1738003063WL025981 Gaynvanta 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Gaynvanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003063NRG24250620230712118 25/06/2023 Saroj 1738003063WL025981 Saroj 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Saroj CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003063NRG24250620230712119 25/06/2023 Nisha bai 1738003063WL025981 Nisha bai 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Nishabai STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-063-001/408
(BIRSOLA) 		1738003063NRG24250620230711941 25/06/2023 lata 1738003063WL025976 lata 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 lata CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-063-001/427-A
(BIRSOLA) 		1738003063NRG24250620230711942 25/06/2023 SYAMA KHARE 1738003063WL025976 SYAMA KHARE 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 SYAMAKHARE CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003063NRG24250620230712120 25/06/2023 Candrkala 1738003063WL025981 Candrkala 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Candrkala CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003063NRG24250620230711943 25/06/2023 harkanta 1738003063WL025976 harkanta 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 harkanta FINO PAYMENTS BANK LTD(608001)
56 LALBARRA MP-38-003-063-001/520
(BIRSOLA) 		1738003063NRG24250620230711947 25/06/2023 Bhumeshwari 1738003063WL025976 Bhumeshwari 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Bhumeshwari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-063-001/520-A
(BIRSOLA) 		1738003063NRG24250620230711949 25/06/2023 SYAMKALA 1738003063WL025976 SYAMKALA 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 SYAMKALA CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-063-001/524
(BIRSOLA) 		1738003063NRG24250620230711950 25/06/2023 MAMTA PARDHI 1738003063WL025976 MAMTA PARDHI 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 MAMTAPARDHI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003063NRG24250620230711951 25/06/2023 Pradeep 1738003063WL025976 Pradeep 00089 CBIN0281924 1326 1326 Processed 28/06/2023 591029759 Pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
60 LALBARRA MP-38-003-039-001/104
(BABARIYA) 		1738003039NRG24240620230692822 25/06/2023 sunita 1738003039WL025418 sunita 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029759 sunita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003039NRG24250620230710728 25/06/2023 anil 1738003039WL025940 anil 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029759 anil CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003039NRG24240620230692823 25/06/2023 sangita 1738003039WL025418 sangita 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029759 sangita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003039NRG24240620230692827 25/06/2023 rakesh pancheshwar 1738003039WL025418 rakesh pancheshwar 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029759 rakeshpancheshwar CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-039-001/234-D
(BABARIYA) 		1738003039NRG24240620230692828 25/06/2023 Mukesh 1738003039WL025418 Mukesh 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029759 Mukesh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-039-001/84-A
(BABARIYA) 		1738003039NRG24240620230698539 25/06/2023 Shiv 1738003039WL025588 Shiv 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029759 Shiv CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
66 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003063NRG24250620230711929 25/06/2023 Rakkan Bai 1738003063WL025976 Rakkan Bai 00089 CBIN0281986 1326 1326 Processed 28/06/2023 591029759 RakkanBai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-063-001/343
(BIRSOLA) 		1738003063NRG24250620230711940 25/06/2023 puspa 1738003063WL025976 puspa 00089 CBIN0281986 1326 1326 Processed 28/06/2023 591029759 puspa CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/241
(CHILLOD) 		1738003069NRG24240620230692596 25/06/2023 Dhaniram 1738003069WL025410 Dhaniram 00089 CBIN0281986 4 4 Processed 28/06/2023 591029759 Dhaniram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-069-001/278
(CHILLOD) 		1738003069NRG24240620230692597 25/06/2023 Sanoti 1738003069WL025410 Sanoti 00089 CBIN0281986 1020 1020 Processed 28/06/2023 591029759 Sanoti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-069-001/35-A
(CHILLOD) 		1738003069NRG24240620230692598 25/06/2023 Varsha 1738003069WL025410 Varsha 00089 CBIN0281986 1020 1020 Processed 28/06/2023 591029759 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4696 4696
71 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24250620230710731 25/06/2023 bhupendra 1738003039WL025940 bhupendra 00354 PUNB0003800 1326 1326 Processed 28/06/2023 591029759 bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 LALBARRA MP-38-003-026-001/231
(KATANGJHARI) 		1738003026NRG24250620230710605 25/06/2023 DEVESHWARI 1738003026WL025932 DEVESHWARI 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591029759 DEVESHWARI STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/525-A
(KATANGJHARI) 		1738003026NRG24250620230710609 25/06/2023 YOGESHWARI 1738003026WL025932 YOGESHWARI 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591029759 YOGESHWARI STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003039NRG24240620230692824 25/06/2023 kushman 1738003039WL025418 kushman 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 kushman STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-039-001/203-A
(BABARIYA) 		1738003039NRG24240620230692825 25/06/2023 mamta 1738003039WL025418 mamta 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 mamta STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-039-001/234-A
(BABARIYA) 		1738003039NRG24250620230710729 25/06/2023 Jhanaklal Rahangdale 1738003039WL025940 Jhanaklal Rahangdale 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 JhanaklalRahangdale STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-039-001/264-B
(BABARIYA) 		1738003039NRG24240620230692831 25/06/2023 dhurpta 1738003039WL025418 dhurpta 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 dhurpta STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-039-001/270
(BABARIYA) 		1738003039NRG24240620230692833 25/06/2023 chandrakala 1738003039WL025418 chandrakala 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 chandrakala STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-039-001/49-A
(BABARIYA) 		1738003039NRG24250620230710732 25/06/2023 nandani 1738003039WL025940 nandani 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 nandani STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-039-001/86-A
(BABARIYA) 		1738003039NRG24240620230698543 25/06/2023 devla 1738003039WL025588 devla 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 devla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-039-001/89
(BABARIYA) 		1738003039NRG24240620230698544 25/06/2023 ramesh 1738003039WL025588 ramesh 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 ramesh STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-039-001/91-B
(BABARIYA) 		1738003039NRG24240620230698549 25/06/2023 ANJULATA 1738003039WL025588 ANJULATA 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 ANJULATA STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-039-002/110-A
(BABARIYA) 		1738003039NRG24250620230710736 25/06/2023 tejan 1738003039WL025940 tejan 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 tejan STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-039-002/53
(BABARIYA) 		1738003039NRG24250620230710749 25/06/2023 ramkaii korcham 1738003039WL025940 ramkaii korcham 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 ramkaiikorcham INDUSIND BANK(607189)
85 LALBARRA MP-38-003-039-002/7-A
(BABARIYA) 		1738003039NRG24250620230710754 25/06/2023 rukhmani 1738003039WL025940 rukhmani 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 rukhmani STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-039-002/72-A
(BABARIYA) 		1738003039NRG24250620230710757 25/06/2023 VARSHA 1738003039WL025940 VARSHA 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 VARSHA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-039-002/88-A
(BABARIYA) 		1738003039NRG24250620230710762 25/06/2023 nandan 1738003039WL025940 nandan 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 nandan STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-039-002/92-A
(BABARIYA) 		1738003039NRG24250620230710769 25/06/2023 gajanad 1738003039WL025940 gajanad 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 gajanad STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-060-001/411
(DADIYA) 		1738003060NRG24240620230698700 25/06/2023 Kundabai 1738003060WL025598 Kundabai 00415 SBIN0012150 1105 1105 Processed 28/06/2023 591029759 Kundabai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-060-001/411
(DADIYA) 		1738003060NRG24240620230698701 25/06/2023 PRASHANT KURSANGE 1738003060WL025598 PRASHANT KURSANGE 00415 SBIN0012150 1105 1105 Processed 28/06/2023 591029759 PRASHANTKURSANGE CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-063-001/186
(BIRSOLA) 		1738003063NRG24250620230711933 25/06/2023 savita 1738003063WL025976 savita 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 savita HDFC BANK LTD(607152)
92 LALBARRA MP-38-003-063-001/22
(BIRSOLA) 		1738003063NRG24250620230712115 25/06/2023 Dinesh 1738003063WL025981 Dinesh 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 Dinesh INDIAN OVERSEAS BANK(508541)
93 LALBARRA MP-38-003-063-001/519
(BIRSOLA) 		1738003063NRG24250620230711945 25/06/2023 Someshwari 1738003063WL025976 Someshwari 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 Someshwari CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-063-001/89
(BIRSOLA) 		1738003063NRG24250620230711953 25/06/2023 Anju 1738003063WL025976 Anju 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 Anju STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-063-001/89
(BIRSOLA) 		1738003063NRG24250620230711952 25/06/2023 Deelip 1738003063WL025976 Deelip 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029759 Deelip CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
96 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003063NRG24250620230711931 25/06/2023 Pawan 1738003063WL025976 Pawan 00468 UBIN0559440 1326 1326 Processed 28/06/2023 591029759 Pawan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 LALBARRA MP-38-003-039-002/71-A
(BABARIYA) 		1738003039NRG24250620230710756 25/06/2023 Pragati 1738003039WL025940 Pragati 00553 INDB0000122 1326 1326 Processed 28/06/2023 591029759 Pragati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
98 LALBARRA MP-38-003-026-001/457-A
(KATANGJHARI) 		1738003026NRG24250620230710606 25/06/2023 SHYAM PRAKASH 1738003026WL025932 SHYAM PRAKASH 00697 BKID0MG1301 1547 1547 Processed 28/06/2023 591029759 SHYAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-026-001/457-C
(KATANGJHARI) 		1738003026NRG24250620230710607 25/06/2023 Kanta Gautam 1738003026WL025932 Kanta Gautam 00697 BKID0MG1301 1547 1547 Processed 28/06/2023 591029759 KantaGautam PUNJAB NATIONAL BANK(508568)
100 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003026NRG24250620230710610 25/06/2023 puranlal 1738003026WL025932 puranlal 00697 BKID0MG1301 1547 1547 Processed 28/06/2023 591029759 puranlal NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-026-001/559
(KATANGJHARI) 		1738003026NRG24250620230710611 25/06/2023 Turji Bai Bhaware 1738003026WL025932 Turji Bai Bhaware 00697 BKID0MG1301 1547 1547 Processed 28/06/2023 591029759 TurjiBaiBhaware JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6188 6188
Total 130224 130224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126605 Bank of Maharastra MAHB0000721 BUDBUDA 1547
2 LALBARRA MP1738003_250623APB_FTO_126605 Central Bank Of India CBIN0281100 LALBURRA 39780
3 LALBARRA MP1738003_250623APB_FTO_126605 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 34255
4 LALBARRA MP1738003_250623APB_FTO_126605 Central Bank Of India CBIN0281982 JAM 7956
5 LALBARRA MP1738003_250623APB_FTO_126605 Central Bank Of India CBIN0281986 GARHA (KANKI) 4696
6 LALBARRA MP1738003_250623APB_FTO_126605 Punjab National Bank PUNB0003800 BALAGHAT 1326
7 LALBARRA MP1738003_250623APB_FTO_126605 State Bank of India SBIN0012150 LALBURRA 31824
8 LALBARRA MP1738003_250623APB_FTO_126605 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
9 LALBARRA MP1738003_250623APB_FTO_126605 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
10 LALBARRA MP1738003_250623APB_FTO_126605 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6188

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