Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623APB_FTO_81839
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-38-003-039-001/137-C
(BABARIYA) 		1738003039NRG24090620230487789 09/06/2023 shailesh 1738003039WL019675 shailesh 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365348783 shailesh FINO PAYMENTS BANK LTD(608001)
2 LALBARRA MP-38-003-039-001/20-A
(BABARIYA) 		1738003039NRG24090620230487791 09/06/2023 dhurpta 1738003039WL019675 dhurpta 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365348783 dhurpta INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003039NRG24090620230487808 09/06/2023 RUPLAL 1738003039WL019675 RUPLAL 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365348783 RUPLAL CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003072NRG24090620230492319 09/06/2023 Saroj 1738003072WL019800 Saroj 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365348783 Saroj CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003072NRG24090620230492318 09/06/2023 UMASHANKAR 1738003072WL019800 UMASHANKAR 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365348783 UMASHANKAR CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-072-001/190
(PANBIHARI) 		1738003072NRG24090620230492320 09/06/2023 doulat 1738003072WL019800 doulat 00089 CBIN0281100 663 663 Processed 15/06/2023 365348783 doulat CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-072-001/196-B
(PANBIHARI) 		1738003072NRG24090620230492322 09/06/2023 Maya 1738003072WL019800 Maya 00089 CBIN0281100 663 663 Processed 15/06/2023 365348783 Maya CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-072-001/207
(PANBIHARI) 		1738003072NRG24090620230492323 09/06/2023 nirmala 1738003072WL019800 nirmala 00089 CBIN0281100 884 884 Processed 15/06/2023 365348783 nirmala CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003072NRG24090620230492326 09/06/2023 dinesh 1738003072WL019800 dinesh 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365348783 dinesh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-072-001/279-B
(PANBIHARI) 		1738003072NRG24090620230492327 09/06/2023 gita 1738003072WL019800 gita 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365348783 gita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-072-001/369
(PANBIHARI) 		1738003072NRG24090620230492329 09/06/2023 Santosh 1738003072WL019800 Santosh 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365348783 Santosh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-072-001/400
(PANBIHARI) 		1738003072NRG24090620230492330 09/06/2023 RAJESH 1738003072WL019800 RAJESH 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365348783 RAJESH CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-072-001/408
(PANBIHARI) 		1738003072NRG24090620230492331 09/06/2023 sandhya 1738003072WL019800 sandhya 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365348783 sandhya CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-072-001/41
(PANBIHARI) 		1738003072NRG24090620230492332 09/06/2023 mayarani 1738003072WL019800 mayarani 00089 CBIN0281100 663 663 Processed 15/06/2023 365348783 mayarani CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-072-001/420
(PANBIHARI) 		1738003072NRG24090620230492333 09/06/2023 Anju 1738003072WL019800 Anju 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365348783 Anju CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-072-001/427
(PANBIHARI) 		1738003072NRG24090620230492334 09/06/2023 Sunita 1738003072WL019800 Sunita 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365348783 Sunita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-072-001/44-B
(PANBIHARI) 		1738003072NRG24090620230492335 09/06/2023 Yagyaprasad 1738003072WL019800 Yagyaprasad 00089 CBIN0281100 884 884 Processed 15/06/2023 365348783 Yagyaprasad CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-072-001/48
(PANBIHARI) 		1738003072NRG24090620230492336 09/06/2023 Bhagvanti 1738003072WL019800 Bhagvanti 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365348783 Bhagvanti STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-072-001/54
(PANBIHARI) 		1738003072NRG24090620230492337 09/06/2023 rajni 1738003072WL019800 rajni 00089 CBIN0281100 884 884 Processed 15/06/2023 365348783 rajni CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-072-001/61
(PANBIHARI) 		1738003072NRG24090620230492338 09/06/2023 MAHABATI 1738003072WL019800 MAHABATI 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365348783 MAHABATI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-072-001/65
(PANBIHARI) 		1738003072NRG24090620230492339 09/06/2023 kisnibai 1738003072WL019800 kisnibai 00089 CBIN0281100 884 884 Processed 15/06/2023 365348783 kisnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-072-001/78
(PANBIHARI) 		1738003072NRG24090620230492340 09/06/2023 saraswati 1738003072WL019800 saraswati 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365348783 saraswati CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-072-001/92
(PANBIHARI) 		1738003072NRG24090620230492341 09/06/2023 Anita 1738003072WL019800 Anita 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365348783 Anita CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003073NRG24090620230491070 09/06/2023 Amrutabai 1738003073WL019768 Amrutabai 00089 CBIN0281100 221 221 Processed 15/06/2023 365348783 Amrutabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
25 LALBARRA MP-38-003-063-001/109
(BIRSOLA) 		1738003000NRG24090620230491150 09/06/2023 Mamta 1738003WL019772 Mamta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Mamta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-063-001/117
(BIRSOLA) 		1738003000NRG24090620230491151 09/06/2023 Kavita 1738003WL019772 Kavita 00089 CBIN0281924 884 884 Processed 15/06/2023 365348783 Kavita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-063-001/118
(BIRSOLA) 		1738003000NRG24090620230491152 09/06/2023 Matarabai 1738003WL019772 Matarabai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Matarabai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/118
(BIRSOLA) 		1738003000NRG24090620230491153 09/06/2023 Rameshwari 1738003WL019772 Rameshwari 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Rameshwari CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/119
(BIRSOLA) 		1738003000NRG24090620230491154 09/06/2023 fekan 1738003WL019772 fekan 00089 CBIN0281924 884 884 Processed 15/06/2023 365348783 fekan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-063-001/12
(BIRSOLA) 		1738003000NRG24090620230491155 09/06/2023 Kousla 1738003WL019772 Kousla 00089 CBIN0281924 1105 1105 Rejected 15/06/2023 365348783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LALBARRA MP-38-003-063-001/121
(BIRSOLA) 		1738003000NRG24090620230491156 09/06/2023 sima 1738003WL019772 sima 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 sima STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-063-001/123
(BIRSOLA) 		1738003000NRG24090620230491157 09/06/2023 parbati 1738003WL019772 parbati 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 parbati CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-063-001/123-A
(BIRSOLA) 		1738003000NRG24090620230491158 09/06/2023 Fuleswari 1738003WL019772 Fuleswari 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Fuleswari CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-063-001/127
(BIRSOLA) 		1738003000NRG24090620230491159 09/06/2023 Parwatabai 1738003WL019772 Parwatabai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Parwatabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-063-001/136
(BIRSOLA) 		1738003000NRG24090620230491162 09/06/2023 Ruman 1738003WL019772 Ruman 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Ruman CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-063-001/139-A
(BIRSOLA) 		1738003000NRG24090620230491163 09/06/2023 pushpa 1738003WL019772 pushpa 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 pushpa CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-063-001/14
(BIRSOLA) 		1738003000NRG24090620230491164 09/06/2023 Rayvanta 1738003WL019772 Rayvanta 00089 CBIN0281924 663 663 Processed 15/06/2023 365348783 Rayvanta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/143
(BIRSOLA) 		1738003000NRG24090620230491165 09/06/2023 Samta 1738003WL019772 Samta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Samta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-063-001/15
(BIRSOLA) 		1738003000NRG24090620230491166 09/06/2023 Asha Bai 1738003WL019772 Asha Bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 AshaBai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-063-001/153
(BIRSOLA) 		1738003000NRG24090620230491167 09/06/2023 Sunita 1738003WL019772 Sunita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Sunita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-063-001/157
(BIRSOLA) 		1738003000NRG24090620230491168 09/06/2023 maya 1738003WL019772 maya 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 maya CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-063-001/158
(BIRSOLA) 		1738003000NRG24090620230491169 09/06/2023 jyoti 1738003WL019772 jyoti 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 jyoti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-063-001/159
(BIRSOLA) 		1738003000NRG24090620230491170 09/06/2023 Revka 1738003WL019772 Revka 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Revka CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-063-001/16
(BIRSOLA) 		1738003000NRG24090620230491171 09/06/2023 chandrakala 1738003WL019772 chandrakala 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 chandrakala CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-063-001/161
(BIRSOLA) 		1738003000NRG24090620230491172 09/06/2023 Shivram 1738003WL019772 Shivram 00089 CBIN0281924 884 884 Processed 15/06/2023 365348783 Shivram CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003000NRG24090620230491173 09/06/2023 Kanta 1738003WL019772 Kanta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Kanta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-063-001/164
(BIRSOLA) 		1738003000NRG24090620230491174 09/06/2023 Laxmi 1738003WL019772 Laxmi 00089 CBIN0281924 884 884 Processed 15/06/2023 365348783 Laxmi CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-063-001/17
(BIRSOLA) 		1738003000NRG24090620230491175 09/06/2023 Devkabai 1738003WL019772 Devkabai 00089 CBIN0281924 884 884 Processed 15/06/2023 365348783 Devkabai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-063-001/170
(BIRSOLA) 		1738003000NRG24090620230491176 09/06/2023 Geeta 1738003WL019772 Geeta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Geeta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003000NRG24090620230491180 09/06/2023 Rayvata 1738003WL019772 Rayvata 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Rayvata CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-063-001/188
(BIRSOLA) 		1738003000NRG24090620230491181 09/06/2023 Reka 1738003WL019772 Reka 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Reka CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-063-001/19
(BIRSOLA) 		1738003000NRG24090620230491183 09/06/2023 Sarita 1738003WL019772 Sarita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Sarita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-063-001/19
(BIRSOLA) 		1738003000NRG24090620230491182 09/06/2023 Savita 1738003WL019772 Savita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Savita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-063-001/190
(BIRSOLA) 		1738003000NRG24090620230491184 09/06/2023 Sakun 1738003WL019772 Sakun 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Sakun CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-063-001/194
(BIRSOLA) 		1738003000NRG24090620230491185 09/06/2023 Deevan 1738003WL019772 Deevan 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Deevan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-063-001/195
(BIRSOLA) 		1738003000NRG24090620230491186 09/06/2023 Jitendra 1738003WL019772 Jitendra 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 Jitendra CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-070-001/120
(BUTTA) 		1738003070NRG24090620230497896 09/06/2023 anita 1738003070WL019963 anita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 anita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-070-001/128
(BUTTA) 		1738003070NRG24090620230497897 09/06/2023 dileshvari 1738003070WL019963 dileshvari 00089 CBIN0281924 1326 1326 Processed 15/06/2023 365348783 dileshvari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-070-001/192
(BUTTA) 		1738003070NRG24090620230497899 09/06/2023 nilamchand 1738003070WL019963 nilamchand 00089 CBIN0281924 1326 1326 Processed 15/06/2023 365348783 nilamchand STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-070-001/192-A
(BUTTA) 		1738003070NRG24090620230497901 09/06/2023 delan 1738003070WL019963 delan 00089 CBIN0281924 1326 1326 Processed 15/06/2023 365348783 delan CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-070-001/31-A
(BUTTA) 		1738003070NRG24090620230497902 09/06/2023 chhtrapal 1738003070WL019963 chhtrapal 00089 CBIN0281924 884 884 Processed 15/06/2023 365348783 chhtrapal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-070-001/38
(BUTTA) 		1738003070NRG24090620230497904 09/06/2023 ashok 1738003070WL019963 ashok 00089 CBIN0281924 663 663 Processed 15/06/2023 365348783 ashok CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-070-001/414
(BUTTA) 		1738003070NRG24090620230497906 09/06/2023 sukvanta 1738003070WL019963 sukvanta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 sukvanta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-070-001/62
(BUTTA) 		1738003070NRG24090620230497907 09/06/2023 savanlal 1738003070WL019963 savanlal 00089 CBIN0281924 1326 1326 Processed 15/06/2023 365348783 savanlal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-070-001/65
(BUTTA) 		1738003070NRG24090620230497908 09/06/2023 shishula 1738003070WL019963 shishula 00089 CBIN0281924 1326 1326 Processed 15/06/2023 365348783 shishula CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003070NRG24090620230497909 09/06/2023 channulal 1738003070WL019963 channulal 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348783 channulal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-070-001/80
(BUTTA) 		1738003070NRG24090620230497910 09/06/2023 anusuiya 1738003070WL019963 anusuiya 00089 CBIN0281924 1326 1326 Processed 15/06/2023 365348783 anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
68 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003039NRG24090620230487798 09/06/2023 rakesh pancheshwar 1738003039WL019675 rakesh pancheshwar 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365348783 rakeshpancheshwar CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-039-001/234-D
(BABARIYA) 		1738003039NRG24090620230487799 09/06/2023 Mukesh 1738003039WL019675 Mukesh 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365348783 Mukesh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-039-001/343-B
(BABARIYA) 		1738003039NRG24090620230487807 09/06/2023 MANAKCHAND 1738003039WL019675 MANAKCHAND 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365348783 MANAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-039-001/368-D
(BABARIYA) 		1738003039NRG24090620230487810 09/06/2023 chhabilal 1738003039WL019675 chhabilal 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365348783 chhabilal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-039-001/71-C
(BABARIYA) 		1738003039NRG24090620230487812 09/06/2023 Bastaram 1738003039WL019675 Bastaram 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365348783 Bastaram CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
73 LALBARRA MP-38-003-063-001/10
(BIRSOLA) 		1738003000NRG24090620230491149 09/06/2023 Sayvanta Bai 1738003WL019772 Sayvanta Bai 00089 CBIN0281986 884 884 Processed 15/06/2023 365348783 SayvantaBai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-063-001/175
(BIRSOLA) 		1738003000NRG24090620230491178 09/06/2023 nitu 1738003WL019772 nitu 00089 CBIN0281986 884 884 Processed 15/06/2023 365348783 nitu CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-070-001/103
(BUTTA) 		1738003070NRG24090620230497895 09/06/2023 laxmi 1738003070WL019963 laxmi 00089 CBIN0281986 1326 1326 Processed 15/06/2023 365348783 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
76 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003039NRG24090620230487793 09/06/2023 kushman 1738003039WL019675 kushman 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 kushman STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-039-001/203-D
(BABARIYA) 		1738003039NRG24090620230487794 09/06/2023 pandu 1738003039WL019675 pandu 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 pandu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-039-001/224
(BABARIYA) 		1738003039NRG24090620230487796 09/06/2023 bhojraj 1738003039WL019675 bhojraj 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 bhojraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-039-001/254-A
(BABARIYA) 		1738003039NRG24090620230487802 09/06/2023 geeta 1738003039WL019675 geeta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 geeta STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-039-001/270
(BABARIYA) 		1738003039NRG24090620230487804 09/06/2023 chandrakala 1738003039WL019675 chandrakala 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 chandrakala STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-063-001/132-A
(BIRSOLA) 		1738003000NRG24090620230491161 09/06/2023 aasha 1738003WL019772 aasha 00415 SBIN0012150 221 221 Processed 15/06/2023 365348783 aasha CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-063-001/176
(BIRSOLA) 		1738003000NRG24090620230491179 09/06/2023 khumeshwari 1738003WL019772 khumeshwari 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365348783 khumeshwari STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-070-001/192
(BUTTA) 		1738003070NRG24090620230497900 09/06/2023 bhumeshwari 1738003070WL019963 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 bhumeshwari STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-072-001/196-A
(PANBIHARI) 		1738003072NRG24090620230492321 09/06/2023 Shashi 1738003072WL019800 Shashi 00415 SBIN0012150 884 884 Processed 15/06/2023 365348783 Shashi STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-072-001/22-A
(PANBIHARI) 		1738003072NRG24090620230492324 09/06/2023 poonam 1738003072WL019800 poonam 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365348783 poonam STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-072-001/22-A
(PANBIHARI) 		1738003072NRG24090620230492325 09/06/2023 Punam 1738003072WL019800 Punam 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 Punam STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-072-001/92
(PANBIHARI) 		1738003072NRG24090620230492342 09/06/2023 Laxmi 1738003072WL019800 Laxmi 00415 SBIN0012150 442 442 Processed 15/06/2023 365348783 Laxmi STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003073NRG24090620230491071 09/06/2023 archana meshram 1738003073WL019768 archana meshram 00415 SBIN0012150 221 221 Processed 15/06/2023 365348783 archanameshram INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-073-001/338
(BORI) 		1738003073NRG24090620230491073 09/06/2023 girdhari neti 1738003073WL019768 girdhari neti 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 girdharineti STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/380
(BORI) 		1738003073NRG24090620230491074 09/06/2023 parasram 1738003073WL019768 parasram 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 parasram STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-073-001/382
(BORI) 		1738003073NRG24090620230491075 09/06/2023 devlal bai madavi 1738003073WL019768 devlal bai madavi 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 devlalbaimadavi STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-073-001/475
(BORI) 		1738003073NRG24090620230491079 09/06/2023 premlal goyal 1738003073WL019768 premlal goyal 00415 SBIN0012150 884 884 Processed 15/06/2023 365348783 premlalgoyal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-073-001/478
(BORI) 		1738003073NRG24090620230491080 09/06/2023 usha thakre 1738003073WL019768 usha thakre 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 ushathakre STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-073-001/501
(BORI) 		1738003073NRG24090620230491082 09/06/2023 biranbai nageshavar 1738003073WL019768 biranbai nageshavar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 biranbainageshavar STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-073-001/527
(BORI) 		1738003073NRG24090620230491084 09/06/2023 dhanwanti maneshwar 1738003073WL019768 dhanwanti maneshwar 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365348783 dhanwantimaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-073-001/533
(BORI) 		1738003073NRG24090620230491085 09/06/2023 rajaram 1738003073WL019768 rajaram 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 rajaram PUNJAB NATIONAL BANK(508568)
97 LALBARRA MP-38-003-073-001/593
(BORI) 		1738003073NRG24090620230491087 09/06/2023 jaygin khairwar 1738003073WL019768 jaygin khairwar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 jayginkhairwar STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-073-001/82
(BORI) 		1738003073NRG24090620230491090 09/06/2023 Durga Kurah 1738003073WL019768 Durga Kurah 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 DurgaKurah STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-073-001/82
(BORI) 		1738003073NRG24090620230491089 09/06/2023 ravi kurah 1738003073WL019768 ravi kurah 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365348783 ravikurah STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-073-001/88
(BORI) 		1738003073NRG24090620230491091 09/06/2023 shashikala nandane 1738003073WL019768 shashikala nandane 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365348783 shashikalanandane STATE BANK OF INDIA(508548)
SubTotal 28288 28288
101 LALBARRA MP-38-003-039-001/237-D
(BABARIYA) 		1738003039NRG24090620230487800 09/06/2023 janki 1738003039WL019675 janki 00468 UBIN0559440 1326 1326 Processed 15/06/2023 365348783 janki UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003073NRG24090620230491086 09/06/2023 shasikala panjare 1738003073WL019768 shasikala panjare 00697 BKID0MG1301 1105 1105 Processed 15/06/2023 365348783 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003073NRG24090620230491088 09/06/2023 urmila khairvar 1738003073WL019768 urmila khairvar 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 365348783 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-073-001/88
(BORI) 		1738003073NRG24090620230491092 09/06/2023 kanta 1738003073WL019768 kanta 00697 BKID0MG1301 884 884 Processed 15/06/2023 365348783 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
105 LALBARRA MP-38-003-073-001/318
(BORI) 		1738003073NRG24090620230491072 09/06/2023 janki bai 1738003073WL019768 janki bai 450001 1326 1326 Processed 15/06/2023 365348783 jankibai STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-073-001/383
(BORI) 		1738003073NRG24090620230491076 09/06/2023 sarla madavi 1738003073WL019768 sarla madavi 450001 1105 1105 Processed 15/06/2023 365348783 sarlamadavi FINO PAYMENTS BANK LTD(608001)
107 LALBARRA MP-38-003-073-001/420
(BORI) 		1738003073NRG24090620230491077 09/06/2023 surman bai 1738003073WL019768 surman bai 450001 1326 1326 Processed 15/06/2023 365348783 surmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-073-001/442
(BORI) 		1738003073NRG24090620230491078 09/06/2023 shantibai sahare 1738003073WL019768 shantibai sahare 450001 1326 1326 Processed 15/06/2023 365348783 shantibaisahare STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-073-001/486
(BORI) 		1738003073NRG24090620230491081 09/06/2023 prembati khairvar 1738003073WL019768 prembati khairvar 450001 1326 1326 Processed 15/06/2023 365348783 prembatikhairvar STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-073-001/525
(BORI) 		1738003073NRG24090620230491083 09/06/2023 urmila uikey 1738003073WL019768 urmila uikey 450001 1326 1326 Processed 15/06/2023 365348783 urmilauikey STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_81839 48144101 7735
2 LALBARRA MP1738003_090623APB_FTO_81839 Central Bank Of India CBIN0281100 LALBURRA 25415
3 LALBARRA MP1738003_090623APB_FTO_81839 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 46631
4 LALBARRA MP1738003_090623APB_FTO_81839 Central Bank Of India CBIN0281982 JAM 6630
5 LALBARRA MP1738003_090623APB_FTO_81839 Central Bank Of India CBIN0281986 GARHA (KANKI) 3094
6 LALBARRA MP1738003_090623APB_FTO_81839 State Bank of India SBIN0012150 LALBURRA 28288
7 LALBARRA MP1738003_090623APB_FTO_81839 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
8 LALBARRA MP1738003_090623APB_FTO_81839 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3315

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