Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160523APB_FTO_44840
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-38-003-026-001/155
(KATANGJHARI) 		1738003026NRG24160520230236445 16/05/2023 kanta bai 1738003026WL011464 kanta bai 00051 MAHB0000721 2873 2873 Processed 26/05/2023 836293744 kantabai BANK OF INDIA(508505)
2 LALBARRA MP-38-003-026-001/656
(KATANGJHARI) 		1738003026NRG24160520230236449 16/05/2023 divansing 1738003026WL011466 divansing 00051 MAHB0000721 2873 2873 Processed 26/05/2023 836293744 divansing BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
3 LALBARRA MP-38-003-015-001/105
(BALHARPUR) 		1738003000NRG24160520230237720 16/05/2023 khelan maskare 1738003WL011508 khelan maskare 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836293744 khelanmaskare CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-015-001/47-A
(BALHARPUR) 		1738003000NRG24160520230237736 16/05/2023 biran 1738003WL011508 biran 00089 CBIN0281100 1105 1105 Processed 26/05/2023 836293744 biran CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-016-002/11
(MOHGAON BO) 		1738003016NRG24160520230236667 16/05/2023 uman 1738003016WL011480 uman 00089 CBIN0281100 1105 1105 Processed 26/05/2023 836293744 uman CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-016-002/276
(MOHGAON BO) 		1738003016NRG24160520230236693 16/05/2023 LALBATI 1738003016WL011480 LALBATI 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836293744 LALBATI CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-016-002/3
(MOHGAON BO) 		1738003016NRG24160520230236695 16/05/2023 ANJANA 1738003016WL011480 ANJANA 00089 CBIN0281100 1105 1105 Processed 26/05/2023 836293744 ANJANA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-016-002/316
(MOHGAON BO) 		1738003016NRG24160520230236697 16/05/2023 BASANT KUMAR GENDLAL KURAHA 1738003016WL011480 BASANT KUMAR GENDLAL KURAHA 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836293744 BASANTKUMARGENDLALKURAHA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-020-001/258
(SALHE MO) 		1738003020NRG24110520230193210 16/05/2023 dhanesavari 1738003020WL009756 dhanesavari 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836293744 dhanesavari CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-026-001/683
(KATANGJHARI) 		1738003026NRG24160520230236456 16/05/2023 YASHODA MASRAM 1738003026WL011468 YASHODA MASRAM 00089 CBIN0281100 2873 2873 Processed 26/05/2023 836293744 YASHODAMASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-042-001/167
(PANDHARWANI) 		1738003000NRG24160520230237442 16/05/2023 URMILA 1738003WL011502 URMILA 00089 CBIN0281100 3315 3315 Rejected 26/05/2023 836293744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LALBARRA MP-38-003-067-001/242
(GHOTI) 		1738003000NRG24160520230237508 16/05/2023 jiran 1738003WL011504 jiran 00089 CBIN0281100 3536 3536 Processed 26/05/2023 836293744 jiran CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/242
(GHOTI) 		1738003000NRG24160520230237509 16/05/2023 mamta 1738003WL011504 mamta 00089 CBIN0281100 3536 3536 Processed 26/05/2023 836293744 mamta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/242
(GHOTI) 		1738003000NRG24160520230237507 16/05/2023 NEVAJI 1738003WL011504 NEVAJI 00089 CBIN0281100 3536 3536 Processed 26/05/2023 836293744 NEVAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 25415 25415
15 LALBARRA MP-38-003-020-001/237
(SALHE MO) 		1738003020NRG24110520230193206 16/05/2023 HIRADIRAM BHARATLAL 1738003020WL009756 HIRADIRAM BHARATLAL 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 HIRADIRAMBHARATLAL CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003020NRG24110520230193209 16/05/2023 AMRITLAL 1738003020WL009756 AMRITLAL 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 AMRITLAL CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-020-001/3-A
(SALHE MO) 		1738003020NRG24110520230193211 16/05/2023 parvati 1738003020WL009756 parvati 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 parvati STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-020-001/39
(SALHE MO) 		1738003020NRG24110520230193213 16/05/2023 JANKI 1738003020WL009756 JANKI 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 JANKI INDUSIND BANK(607189)
19 LALBARRA MP-38-003-020-001/39-A
(SALHE MO) 		1738003020NRG24110520230193214 16/05/2023 kanchana 1738003020WL009756 kanchana 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 kanchana CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003020NRG24110520230193215 16/05/2023 BHURI BAI 1738003020WL009756 BHURI BAI 00089 CBIN0281924 221 221 Processed 26/05/2023 836293744 BHURIBAI CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-020-001/47
(SALHE MO) 		1738003020NRG24110520230193216 16/05/2023 GYANTA 1738003020WL009756 GYANTA 00089 CBIN0281924 1105 1105 Processed 26/05/2023 836293744 GYANTA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-020-001/48
(SALHE MO) 		1738003020NRG24110520230193218 16/05/2023 kanta 1738003020WL009756 kanta 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 kanta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24110520230193219 16/05/2023 Mrs CHANDRAVANTI 1738003020WL009756 Mrs CHANDRAVANTI 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 MrsCHANDRAVANTI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-020-001/71
(SALHE MO) 		1738003020NRG24110520230193223 16/05/2023 SHRI GOUTAM 1738003020WL009756 SHRI GOUTAM 00089 CBIN0281924 884 884 Processed 26/05/2023 836293744 SHRIGOUTAM CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-020-001/9-A
(SALHE MO) 		1738003020NRG24110520230193224 16/05/2023 KIRTI 1738003020WL009756 KIRTI 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 KIRTI CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/107
(CHHATERA) 		1738003054NRG24160520230236556 16/05/2023 daniram 1738003054WL011475 daniram 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 daniram CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/118
(CHHATERA) 		1738003054NRG24160520230236557 16/05/2023 Komal 1738003054WL011475 Komal 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 Komal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/121
(CHHATERA) 		1738003054NRG24160520230236559 16/05/2023 saganbai bisen 1738003054WL011475 saganbai bisen 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 saganbaibisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-054-001/124
(CHHATERA) 		1738003054NRG24160520230236560 16/05/2023 devaji 1738003054WL011475 devaji 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 devaji STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-054-001/124
(CHHATERA) 		1738003054NRG24160520230236561 16/05/2023 panchfula 1738003054WL011475 panchfula 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 panchfula IDBI BANK(607095)
31 LALBARRA MP-38-003-054-001/133-A
(CHHATERA) 		1738003054NRG24160520230236563 16/05/2023 harishankar 1738003054WL011475 harishankar 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 harishankar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/133-A
(CHHATERA) 		1738003054NRG24160520230236564 16/05/2023 urmila 1738003054WL011475 urmila 00089 CBIN0281924 1326 1326 Processed 26/05/2023 836293744 urmila IDBI BANK(607095)
SubTotal 22100 22100
33 LALBARRA MP-38-003-016-002/17
(MOHGAON BO) 		1738003016NRG24160520230236673 16/05/2023 ESHVANTI 1738003016WL011480 ESHVANTI 00089 CBIN0282672 1105 1105 Processed 26/05/2023 836293744 ESHVANTI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-016-002/17-A
(MOHGAON BO) 		1738003016NRG24160520230236674 16/05/2023 fulkeshar 1738003016WL011480 fulkeshar 00089 CBIN0282672 663 663 Processed 26/05/2023 836293744 fulkeshar CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-016-002/17-B
(MOHGAON BO) 		1738003016NRG24160520230236675 16/05/2023 SARSWATI RAUT 1738003016WL011480 SARSWATI RAUT 00089 CBIN0282672 1326 1326 Processed 26/05/2023 836293744 SARSWATIRAUT CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-016-002/173
(MOHGAON BO) 		1738003016NRG24160520230236676 16/05/2023 ANUKSHA SILEKAR 1738003016WL011480 ANUKSHA SILEKAR 00089 CBIN0282672 1326 1326 Processed 26/05/2023 836293744 ANUKSHASILEKAR CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-016-002/181
(MOHGAON BO) 		1738003016NRG24160520230236677 16/05/2023 KHELAN BARLE 1738003016WL011480 KHELAN BARLE 00089 CBIN0282672 1326 1326 Processed 26/05/2023 836293744 KHELANBARLE STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-016-002/192-A
(MOHGAON BO) 		1738003016NRG24160520230236680 16/05/2023 DIPAK BAHESHWAR 1738003016WL011480 DIPAK BAHESHWAR 00089 CBIN0282672 1326 1326 Processed 26/05/2023 836293744 DIPAKBAHESHWAR CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-016-002/24
(MOHGAON BO) 		1738003016NRG24160520230236682 16/05/2023 RAJU SONVANE 1738003016WL011480 RAJU SONVANE 00089 CBIN0282672 1326 1326 Processed 26/05/2023 836293744 RAJUSONVANE CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-016-002/272
(MOHGAON BO) 		1738003016NRG24160520230236689 16/05/2023 BHAGVANTI 1738003016WL011480 BHAGVANTI 00089 CBIN0282672 1105 1105 Processed 26/05/2023 836293744 BHAGVANTI CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-016-002/272-B
(MOHGAON BO) 		1738003016NRG24160520230236691 16/05/2023 gyaneshvari bhandhari 1738003016WL011480 gyaneshvari bhandhari 00089 CBIN0282672 1105 1105 Processed 26/05/2023 836293744 gyaneshvaribhandhari CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-016-002/275
(MOHGAON BO) 		1738003016NRG24160520230236692 16/05/2023 SHYAMBATI KAWRE 1738003016WL011480 SHYAMBATI KAWRE 00089 CBIN0282672 663 663 Processed 26/05/2023 836293744 SHYAMBATIKAWRE CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-016-002/328
(MOHGAON BO) 		1738003016NRG24160520230236698 16/05/2023 BASANTI GURUBELE 1738003016WL011480 BASANTI GURUBELE 00089 CBIN0282672 1326 1326 Processed 26/05/2023 836293744 BASANTIGURUBELE STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-016-002/342
(MOHGAON BO) 		1738003016NRG24160520230236700 16/05/2023 PRAMILA BARLE 1738003016WL011480 PRAMILA BARLE 00089 CBIN0282672 1326 1326 Processed 26/05/2023 836293744 PRAMILABARLE CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-016-002/41
(MOHGAON BO) 		1738003016NRG24160520230236704 16/05/2023 YASHODA SONVANE 1738003016WL011480 YASHODA SONVANE 00089 CBIN0282672 1326 1326 Processed 26/05/2023 836293744 YASHODASONVANE CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-016-002/43
(MOHGAON BO) 		1738003016NRG24160520230236705 16/05/2023 GANGA SONVANE 1738003016WL011480 GANGA SONVANE 00089 CBIN0282672 1326 1326 Processed 26/05/2023 836293744 GANGASONVANE CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-016-002/56
(MOHGAON BO) 		1738003016NRG24160520230236708 16/05/2023 gita 1738003016WL011480 gita 00089 CBIN0282672 884 884 Processed 26/05/2023 836293744 gita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-016-002/62
(MOHGAON BO) 		1738003016NRG24160520230236711 16/05/2023 SATTULAL BARLE 1738003016WL011480 SATTULAL BARLE 00089 CBIN0282672 1326 1326 Processed 26/05/2023 836293744 SATTULALBARLE CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-016-002/73
(MOHGAON BO) 		1738003016NRG24160520230236716 16/05/2023 HIRAN BAHESHWAR 1738003016WL011480 HIRAN BAHESHWAR 00089 CBIN0282672 1105 1105 Processed 26/05/2023 836293744 HIRANBAHESHWAR CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-016-002/75-A
(MOHGAON BO) 		1738003016NRG24160520230236718 16/05/2023 SHYAMKALI BAHESHWAR 1738003016WL011480 SHYAMKALI BAHESHWAR 00089 CBIN0282672 1105 1105 Processed 26/05/2023 836293744 SHYAMKALIBAHESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
51 LALBARRA MP-38-003-026-001/155
(KATANGJHARI) 		1738003026NRG24160520230236446 16/05/2023 SUHANI 1738003026WL011464 SUHANI 00177 IOBA0002873 2873 2873 Processed 26/05/2023 836293744 SUHANI INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
52 LALBARRA MP-38-003-026-001/205
(KATANGJHARI) 		1738003026NRG24160520230236463 16/05/2023 rajendra 1738003026WL011470 rajendra 00354 PUNB0641900 2873 2873 Processed 26/05/2023 836293744 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
53 LALBARRA MP-38-003-026-001/159
(KATANGJHARI) 		1738003026NRG24160520230236460 16/05/2023 SANJIV 1738003026WL011469 SANJIV 00415 SBIN0004935 3315 3315 Processed 26/05/2023 836293744 SANJIV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
54 LALBARRA MP-38-003-015-001/106
(BALHARPUR) 		1738003000NRG24160520230237721 16/05/2023 imala bai 1738003WL011508 imala bai 00415 SBIN0012150 1105 1105 Processed 26/05/2023 836293744 imalabai STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-015-001/219
(BALHARPUR) 		1738003000NRG24160520230237727 16/05/2023 rupa 1738003WL011508 rupa 00415 SBIN0012150 1105 1105 Processed 26/05/2023 836293744 rupa STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-015-001/26
(BALHARPUR) 		1738003000NRG24160520230237732 16/05/2023 ashok 1738003WL011508 ashok 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 ashok STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-015-001/311
(BALHARPUR) 		1738003000NRG24160520230237734 16/05/2023 jaypati 1738003WL011508 jaypati 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 jaypati STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-015-001/311-A
(BALHARPUR) 		1738003000NRG24160520230237735 16/05/2023 gayatri 1738003WL011508 gayatri 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 gayatri STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-015-001/96
(BALHARPUR) 		1738003000NRG24160520230237739 16/05/2023 kaushal 1738003WL011508 kaushal 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 kaushal STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-016-002/137
(MOHGAON BO) 		1738003016NRG24160520230236669 16/05/2023 NARESH 1738003016WL011480 NARESH 00415 SBIN0012150 884 884 Processed 26/05/2023 836293744 NARESH STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-016-002/138
(MOHGAON BO) 		1738003016NRG24160520230236670 16/05/2023 sarswati 1738003016WL011480 sarswati 00415 SBIN0012150 884 884 Processed 26/05/2023 836293744 sarswati STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-016-002/141-A
(MOHGAON BO) 		1738003016NRG24160520230236671 16/05/2023 THANENDRA BANWALE 1738003016WL011480 THANENDRA BANWALE 00415 SBIN0012150 442 442 Processed 26/05/2023 836293744 THANENDRABANWALE STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-016-002/182
(MOHGAON BO) 		1738003016NRG24160520230236678 16/05/2023 Rekhlal Banwale 1738003016WL011480 Rekhlal Banwale 00415 SBIN0012150 221 221 Processed 26/05/2023 836293744 RekhlalBanwale STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-016-002/226-B
(MOHGAON BO) 		1738003016NRG24160520230236681 16/05/2023 panchkula 1738003016WL011480 panchkula 00415 SBIN0012150 1105 1105 Processed 26/05/2023 836293744 panchkula STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-016-002/250-A
(MOHGAON BO) 		1738003016NRG24160520230236683 16/05/2023 PRAKASH 1738003016WL011480 PRAKASH 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 PRAKASH STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-016-002/251
(MOHGAON BO) 		1738003016NRG24160520230236684 16/05/2023 naresh goyal 1738003016WL011480 naresh goyal 00415 SBIN0012150 221 221 Processed 26/05/2023 836293744 nareshgoyal STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-016-002/260
(MOHGAON BO) 		1738003016NRG24160520230236685 16/05/2023 DIPCHAND 1738003016WL011480 DIPCHAND 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 DIPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003016NRG24160520230236687 16/05/2023 SUNITA MESHRAM 1738003016WL011480 SUNITA MESHRAM 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 SUNITAMESHRAM STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-016-002/271
(MOHGAON BO) 		1738003016NRG24160520230236688 16/05/2023 asha 1738003016WL011480 asha 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 asha STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-016-002/272-A
(MOHGAON BO) 		1738003016NRG24160520230236690 16/05/2023 SUSHILA 1738003016WL011480 SUSHILA 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 SUSHILA STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-016-002/277
(MOHGAON BO) 		1738003016NRG24160520230236694 16/05/2023 LALITA KAWRE 1738003016WL011480 LALITA KAWRE 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 LALITAKAWRE STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-016-002/302
(MOHGAON BO) 		1738003016NRG24160520230236696 16/05/2023 mina 1738003016WL011480 mina 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 mina STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-016-002/336-A
(MOHGAON BO) 		1738003016NRG24160520230236699 16/05/2023 KAVITA SAHARE 1738003016WL011480 KAVITA SAHARE 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 KAVITASAHARE STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-016-002/350
(MOHGAON BO) 		1738003016NRG24160520230236701 16/05/2023 vinod 1738003016WL011480 vinod 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 vinod STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-016-002/39
(MOHGAON BO) 		1738003016NRG24160520230236703 16/05/2023 sangeet sonwane 1738003016WL011480 sangeet sonwane 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 sangeetsonwane STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-016-002/43-A
(MOHGAON BO) 		1738003016NRG24160520230236706 16/05/2023 tijan sonwane 1738003016WL011480 tijan sonwane 00415 SBIN0012150 221 221 Processed 26/05/2023 836293744 tijansonwane INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-016-002/44
(MOHGAON BO) 		1738003016NRG24160520230236707 16/05/2023 kavita sonvane 1738003016WL011480 kavita sonvane 00415 SBIN0012150 1105 1105 Processed 26/05/2023 836293744 kavitasonvane STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-016-002/58-A
(MOHGAON BO) 		1738003016NRG24160520230236710 16/05/2023 suleshwari choudhary 1738003016WL011480 suleshwari choudhary 00415 SBIN0012150 1326 1326 Rejected 26/05/2023 836293744 Account closed
79 LALBARRA MP-38-003-016-002/62-A
(MOHGAON BO) 		1738003016NRG24160520230236712 16/05/2023 ramkali 1738003016WL011480 ramkali 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 ramkali STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-016-002/70
(MOHGAON BO) 		1738003016NRG24160520230236715 16/05/2023 narayan kawre 1738003016WL011480 narayan kawre 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 narayankawre IDBI BANK(607095)
81 LALBARRA MP-38-003-016-002/75
(MOHGAON BO) 		1738003016NRG24160520230236717 16/05/2023 sajwanti 1738003016WL011480 sajwanti 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 sajwanti STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-016-002/75-B
(MOHGAON BO) 		1738003016NRG24160520230236719 16/05/2023 rajvanti 1738003016WL011480 rajvanti 00415 SBIN0012150 1105 1105 Processed 26/05/2023 836293744 rajvanti STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-016-002/98
(MOHGAON BO) 		1738003016NRG24160520230236720 16/05/2023 sangit 1738003016WL011480 sangit 00415 SBIN0012150 1105 1105 Processed 26/05/2023 836293744 sangit STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-020-001/107-A
(SALHE MO) 		1738003020NRG24110520230193202 16/05/2023 chhotelal 1738003020WL009756 chhotelal 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 chhotelal STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-020-001/11
(SALHE MO) 		1738003020NRG24110520230193203 16/05/2023 RADHIKA 1738003020WL009756 RADHIKA 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836293744 RADHIKA CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-026-001/205
(KATANGJHARI) 		1738003026NRG24160520230236462 16/05/2023 rekha 1738003026WL011470 rekha 00415 SBIN0012150 2873 2873 Processed 26/05/2023 836293744 rekha STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/249
(KATANGJHARI) 		1738003026NRG24160520230236448 16/05/2023 lila bai 1738003026WL011465 lila bai 00415 SBIN0012150 3315 3315 Processed 26/05/2023 836293744 lilabai STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/656
(KATANGJHARI) 		1738003026NRG24160520230236450 16/05/2023 sunita 1738003026WL011466 sunita 00415 SBIN0012150 2873 2873 Processed 26/05/2023 836293744 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-026-001/683
(KATANGJHARI) 		1738003026NRG24160520230236457 16/05/2023 vinodkumar 1738003026WL011468 vinodkumar 00415 SBIN0012150 2873 2873 Processed 26/05/2023 836293744 vinodkumar STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-042-001/560-A
(PANDHARWANI) 		1738003000NRG24160520230237439 16/05/2023 nagma 1738003WL011501 nagma 00415 SBIN0012150 3315 3315 Processed 26/05/2023 836293744 nagma STATE BANK OF INDIA(508548)
SubTotal 51272 51272
91 LALBARRA MP-38-003-015-001/141
(BALHARPUR) 		1738003000NRG24160520230237723 16/05/2023 geeta uikey 1738003WL011508 geeta uikey 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293744 geetauikey FINO PAYMENTS BANK LTD(608001)
92 LALBARRA MP-38-003-026-001/159
(KATANGJHARI) 		1738003026NRG24160520230236459 16/05/2023 BIRJU 1738003026WL011469 BIRJU 00688 FINO0001001 3315 3315 Processed 26/05/2023 836293744 BIRJU FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
93 LALBARRA MP-38-003-026-001/249
(KATANGJHARI) 		1738003026NRG24160520230236447 16/05/2023 SATIRAM 1738003026WL011465 SATIRAM 00688 FINO0001446 3315 3315 Processed 26/05/2023 836293744 SATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
94 LALBARRA MP-38-003-015-001/153
(BALHARPUR) 		1738003000NRG24160520230237724 16/05/2023 savan 1738003WL011508 savan 00697 BKID0MG1301 1326 1326 Processed 26/05/2023 836293744 savan NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-015-001/171
(BALHARPUR) 		1738003000NRG24160520230237725 16/05/2023 imla 1738003WL011508 imla 00697 BKID0MG1301 1326 1326 Processed 26/05/2023 836293744 imla NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/189
(BALHARPUR) 		1738003000NRG24160520230237726 16/05/2023 ramkali 1738003WL011508 ramkali 00697 BKID0MG1301 1326 1326 Processed 26/05/2023 836293744 ramkali NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-015-001/22
(BALHARPUR) 		1738003000NRG24160520230237728 16/05/2023 gyanta 1738003WL011508 gyanta 00697 BKID0MG1301 1326 1326 Processed 26/05/2023 836293744 gyanta NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-015-001/226
(BALHARPUR) 		1738003000NRG24160520230237729 16/05/2023 ramula damahe 1738003WL011508 ramula damahe 00697 BKID0MG1301 1326 1326 Processed 26/05/2023 836293744 ramuladamahe NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-015-001/251-A
(BALHARPUR) 		1738003000NRG24160520230237730 16/05/2023 dhanvanti 1738003WL011508 dhanvanti 00697 BKID0MG1301 1105 1105 Processed 26/05/2023 836293744 dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-015-001/277
(BALHARPUR) 		1738003000NRG24160520230237733 16/05/2023 Babita 1738003WL011508 Babita 00697 BKID0MG1301 1326 1326 Processed 26/05/2023 836293744 Babita NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-015-001/82
(BALHARPUR) 		1738003000NRG24160520230237737 16/05/2023 rajkumar 1738003WL011508 rajkumar 00697 BKID0MG1301 1326 1326 Processed 26/05/2023 836293744 rajkumar STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-016-002/119
(MOHGAON BO) 		1738003016NRG24160520230236668 16/05/2023 PARBATI 1738003016WL011480 PARBATI 00697 BKID0MG1301 1326 1326 Processed 26/05/2023 836293744 PARBATI CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
103 LALBARRA MP-38-003-015-001/252
(BALHARPUR) 		1738003000NRG24160520230237731 16/05/2023 hemachand 1738003WL011508 hemachand 00697 BKID0NAMRGB 884 884 Processed 26/05/2023 836293744 hemachand NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-015-001/85
(BALHARPUR) 		1738003000NRG24160520230237738 16/05/2023 shakun 1738003WL011508 shakun 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836293744 shakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
105 LALBARRA MP-38-003-016-002/98-A
(MOHGAON BO) 		1738003016NRG24160520230236721 16/05/2023 bindiya shandilya 1738003016WL011480 bindiya shandilya 450001 1326 1326 Processed 26/05/2023 836293744 bindiyashandilya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160523APB_FTO_44840 48144101 1326
2 LALBARRA MP1738003_160523APB_FTO_44840 Bank of Maharastra MAHB0000721 BUDBUDA 5746
3 LALBARRA MP1738003_160523APB_FTO_44840 Central Bank Of India CBIN0281100 LALBURRA 25415
4 LALBARRA MP1738003_160523APB_FTO_44840 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 22100
5 LALBARRA MP1738003_160523APB_FTO_44840 Central Bank Of India CBIN0282672 KANJAI 20995
6 LALBARRA MP1738003_160523APB_FTO_44840 Indian Overseas Bank IOBA0002873 BALAGHAT 2873
7 LALBARRA MP1738003_160523APB_FTO_44840 Punjab National Bank PUNB0641900 WARASEONI (MP) 2873
8 LALBARRA MP1738003_160523APB_FTO_44840 State Bank of India SBIN0004935 BHARWELI 3315
9 LALBARRA MP1738003_160523APB_FTO_44840 State Bank of India SBIN0012150 LALBURRA 51272
10 LALBARRA MP1738003_160523APB_FTO_44840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
11 LALBARRA MP1738003_160523APB_FTO_44840 Fino Payments Bank Ltd FINO0001446 MP RO 3315
12 LALBARRA MP1738003_160523APB_FTO_44840 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 11713
13 LALBARRA MP1738003_160523APB_FTO_44840 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2210

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