Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:14:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210623APB_FTO_114065
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-38-003-026-001/638
(KATANGJHARI) 		1738003026NRG24210620230651830 21/06/2023 Namrata 1738003026WL024286 Namrata 00051 MAHB0000795 3536 3536 Processed 26/06/2023 523008555 Namrata BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
2 LALBARRA MP-38-003-004-001/337
(BELGAON) 		1738003000NRG24200620230649256 21/06/2023 Dil Darshan 1738003WL024196 Dil Darshan 00089 CBIN0281100 2431 2431 Processed 26/06/2023 523008555 DilDarshan CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-057-001/98
(ATRI) 		1738003000NRG24200620230648940 21/06/2023 mamta 1738003WL024183 mamta 00089 CBIN0281100 3315 3315 Processed 28/06/2023 523008555 mamta FINO PAYMENTS BANK LTD(608001)
4 LALBARRA MP-38-003-060-001/261
(DADIYA) 		1738003000NRG24200620230649180 21/06/2023 KAMLA 1738003WL024193 KAMLA 00089 CBIN0281100 1547 1547 Processed 26/06/2023 523008555 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-060-001/261
(DADIYA) 		1738003000NRG24200620230649181 21/06/2023 Tulshiram Kadokar 1738003WL024193 Tulshiram Kadokar 00089 CBIN0281100 1547 1547 Processed 26/06/2023 523008555 TulshiramKadokar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-060-001/261-A
(DADIYA) 		1738003000NRG24200620230649183 21/06/2023 SARSATA KADOKAR 1738003WL024193 SARSATA KADOKAR 00089 CBIN0281100 1547 1547 Processed 26/06/2023 523008555 SARSATAKADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
7 LALBARRA MP-38-003-019-001/156
(DHEPERA) 		1738003019NRG24200620230649068 21/06/2023 urmila 1738003019WL024188 urmila 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008555 urmila CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-019-001/194
(DHEPERA) 		1738003019NRG24200620230649072 21/06/2023 rupendra 1738003019WL024189 rupendra 00089 CBIN0281924 1989 1989 Processed 26/06/2023 523008555 rupendra CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-019-001/396
(DHEPERA) 		1738003019NRG24200620230649064 21/06/2023 komal 1738003019WL024186 komal 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008555 komal INDIAN OVERSEAS BANK(508541)
10 LALBARRA MP-38-003-019-001/396
(DHEPERA) 		1738003019NRG24200620230649070 21/06/2023 Nirmala 1738003019WL024188 Nirmala 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008555 Nirmala CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-019-001/396
(DHEPERA) 		1738003019NRG24200620230649065 21/06/2023 pushpa 1738003019WL024186 pushpa 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008555 pushpa CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-019-001/396
(DHEPERA) 		1738003019NRG24200620230649069 21/06/2023 Rupsingh 1738003019WL024188 Rupsingh 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008555 Rupsingh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-019-001/399
(DHEPERA) 		1738003019NRG24200620230649067 21/06/2023 jhelan 1738003019WL024187 jhelan 00089 CBIN0281924 2210 2210 Processed 26/06/2023 523008555 jhelan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-019-001/68
(DHEPERA) 		1738003019NRG24200620230649074 21/06/2023 Surman 1738003019WL024190 Surman 00089 CBIN0281924 884 884 Processed 26/06/2023 523008555 Surman CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
15 LALBARRA MP-38-003-005-002/171-A
(DHARAWASI) 		1738003000NRG24200620230649259 21/06/2023 lakhvanti 1738003WL024197 lakhvanti 00089 CBIN0282672 3315 3315 Processed 26/06/2023 523008555 lakhvanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-002/23-C
(DHARAWASI) 		1738003000NRG24200620230649260 21/06/2023 sukhlal 1738003WL024197 sukhlal 00089 CBIN0282672 3315 3315 Processed 26/06/2023 523008555 sukhlal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-005-002/269-A
(DHARAWASI) 		1738003000NRG24200620230649262 21/06/2023 Mahesh 1738003WL024197 Mahesh 00089 CBIN0282672 3315 3315 Processed 26/06/2023 523008555 Mahesh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-005-002/269-A
(DHARAWASI) 		1738003000NRG24200620230649263 21/06/2023 savitha 1738003WL024197 savitha 00089 CBIN0282672 3315 3315 Processed 26/06/2023 523008555 savitha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-005-002/306
(DHARAWASI) 		1738003000NRG24200620230649265 21/06/2023 nitesh 1738003WL024197 nitesh 00089 CBIN0282672 3315 3315 Processed 26/06/2023 523008555 nitesh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003000NRG24200620230649266 21/06/2023 khumansingh 1738003WL024197 khumansingh 00089 CBIN0282672 3315 3315 Processed 26/06/2023 523008555 khumansingh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003000NRG24200620230649267 21/06/2023 Sasikala 1738003WL024197 Sasikala 00089 CBIN0282672 3315 3315 Processed 26/06/2023 523008555 Sasikala STATE BANK OF INDIA(508548)
SubTotal 23205 23205
22 LALBARRA MP-38-003-026-001/413
(KATANGJHARI) 		1738003026NRG24210620230651831 21/06/2023 niraj 1738003026WL024287 niraj 00415 SBIN0006963 3536 3536 Processed 26/06/2023 523008555 niraj STATE BANK OF INDIA(508548)
SubTotal 3536 3536
23 LALBARRA MP-38-003-004-001/337
(BELGAON) 		1738003000NRG24200620230649257 21/06/2023 Kamla 1738003WL024196 Kamla 00415 SBIN0012150 2431 2431 Processed 26/06/2023 523008555 Kamla STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-014-001/200
(BAHIYATIKUR) 		1738003014NRG24200620230646984 21/06/2023 lokesh 1738003014WL024118 lokesh 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008555 lokesh NARMADA JHABUA GRAMIN BANK(508515)
25 LALBARRA MP-38-003-014-001/203-A
(BAHIYATIKUR) 		1738003014NRG24200620230646985 21/06/2023 kavita 1738003014WL024118 kavita 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008555 kavita STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-014-001/256-A
(BAHIYATIKUR) 		1738003014NRG24200620230646996 21/06/2023 SONU 1738003014WL024118 SONU 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008555 SONU STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-014-001/299
(BAHIYATIKUR) 		1738003014NRG24200620230647002 21/06/2023 narendra 1738003014WL024118 narendra 00415 SBIN0012150 884 884 Rejected 26/06/2023 523008555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003014NRG24200620230647004 21/06/2023 heena 1738003014WL024118 heena 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008555 heena STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-014-001/346-A
(BAHIYATIKUR) 		1738003000NRG24200620230649195 21/06/2023 sakila 1738003WL024194 sakila 00415 SBIN0012150 663 663 Processed 26/06/2023 523008555 sakila STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003014NRG24200620230646911 21/06/2023 harichand 1738003014WL024117 harichand 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008555 harichand STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-014-001/346-C
(BAHIYATIKUR) 		1738003000NRG24200620230649196 21/06/2023 giteswarri 1738003WL024194 giteswarri 00415 SBIN0012150 663 663 Processed 26/06/2023 523008555 giteswarri STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-014-001/346-C
(BAHIYATIKUR) 		1738003014NRG24200620230646913 21/06/2023 shrichand 1738003014WL024117 shrichand 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008555 shrichand STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-014-001/353-A
(BAHIYATIKUR) 		1738003014NRG24200620230647015 21/06/2023 manjulata 1738003014WL024118 manjulata 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008555 manjulata STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-014-001/355-A
(BAHIYATIKUR) 		1738003000NRG24200620230649198 21/06/2023 revti 1738003WL024194 revti 00415 SBIN0012150 663 663 Processed 26/06/2023 523008555 revti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-014-001/45-A
(BAHIYATIKUR) 		1738003014NRG24200620230647021 21/06/2023 shail 1738003014WL024118 shail 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008555 shail STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-014-001/56-A
(BAHIYATIKUR) 		1738003000NRG24200620230649203 21/06/2023 sheela 1738003WL024194 sheela 00415 SBIN0012150 663 663 Processed 26/06/2023 523008555 sheela STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-014-001/59-A
(BAHIYATIKUR) 		1738003000NRG24200620230649204 21/06/2023 anita 1738003WL024194 anita 00415 SBIN0012150 663 663 Processed 26/06/2023 523008555 anita STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-014-002/102-B
(BAHIYATIKUR) 		1738003014NRG24200620230646921 21/06/2023 LALITA 1738003014WL024117 LALITA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008555 LALITA STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-014-002/110-A
(BAHIYATIKUR) 		1738003014NRG24200620230646924 21/06/2023 MEERA 1738003014WL024117 MEERA 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008555 MEERA STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-014-002/31
(BAHIYATIKUR) 		1738003000NRG24200620230649205 21/06/2023 faglal 1738003WL024194 faglal 00415 SBIN0012150 663 663 Processed 26/06/2023 523008555 faglal STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-026-001/638
(KATANGJHARI) 		1738003026NRG24210620230651829 21/06/2023 kalavati 1738003026WL024286 kalavati 00415 SBIN0012150 3536 3536 Processed 26/06/2023 523008555 kalavati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-026-001/638
(KATANGJHARI) 		1738003026NRG24210620230651828 21/06/2023 MOHPATLAL 1738003026WL024286 MOHPATLAL 00415 SBIN0012150 3536 3536 Processed 26/06/2023 523008555 MOHPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-060-001/261-A
(DADIYA) 		1738003000NRG24200620230649182 21/06/2023 Durgaprasad Kadokar 1738003WL024193 Durgaprasad Kadokar 00415 SBIN0012150 1547 1547 Processed 26/06/2023 523008555 DurgaprasadKadokar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
44 LALBARRA MP-38-003-014-001/103
(BAHIYATIKUR) 		1738003000NRG24200620230649184 21/06/2023 sevkram 1738003WL024194 sevkram 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 sevkram NARMADA JHABUA GRAMIN BANK(508515)
45 LALBARRA MP-38-003-014-001/178-B
(BAHIYATIKUR) 		1738003014NRG24200620230646979 21/06/2023 Manju 1738003014WL024118 Manju 00697 BKID0MG1301 1105 1105 Processed 26/06/2023 523008555 Manju INDUSIND BANK(607189)
46 LALBARRA MP-38-003-014-001/192
(BAHIYATIKUR) 		1738003014NRG24200620230646980 21/06/2023 manisha 1738003014WL024118 manisha 00697 BKID0MG1301 1105 1105 Processed 26/06/2023 523008555 manisha NARMADA JHABUA GRAMIN BANK(508515)
47 LALBARRA MP-38-003-014-001/194
(BAHIYATIKUR) 		1738003014NRG24200620230646981 21/06/2023 parmila 1738003014WL024118 parmila 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-014-001/195
(BAHIYATIKUR) 		1738003014NRG24200620230646982 21/06/2023 devki 1738003014WL024118 devki 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-014-001/200
(BAHIYATIKUR) 		1738003014NRG24200620230646983 21/06/2023 gita 1738003014WL024118 gita 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 gita NARMADA JHABUA GRAMIN BANK(508515)
50 LALBARRA MP-38-003-014-001/219
(BAHIYATIKUR) 		1738003014NRG24200620230646986 21/06/2023 BELA 1738003014WL024118 BELA 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 BELA NARMADA JHABUA GRAMIN BANK(508515)
51 LALBARRA MP-38-003-014-001/223
(BAHIYATIKUR) 		1738003014NRG24200620230646987 21/06/2023 rukhmani 1738003014WL024118 rukhmani 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
52 LALBARRA MP-38-003-014-001/235
(BAHIYATIKUR) 		1738003014NRG24200620230646989 21/06/2023 gyanta 1738003014WL024118 gyanta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 gyanta NARMADA JHABUA GRAMIN BANK(508515)
53 LALBARRA MP-38-003-014-001/235
(BAHIYATIKUR) 		1738003014NRG24200620230646988 21/06/2023 juhar 1738003014WL024118 juhar 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 juhar NARMADA JHABUA GRAMIN BANK(508515)
54 LALBARRA MP-38-003-014-001/239
(BAHIYATIKUR) 		1738003014NRG24200620230646990 21/06/2023 radhika 1738003014WL024118 radhika 00697 BKID0MG1301 1105 1105 Processed 26/06/2023 523008555 radhika NARMADA JHABUA GRAMIN BANK(508515)
55 LALBARRA MP-38-003-014-001/240
(BAHIYATIKUR) 		1738003014NRG24200620230646991 21/06/2023 fagni 1738003014WL024118 fagni 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 fagni NARMADA JHABUA GRAMIN BANK(508515)
56 LALBARRA MP-38-003-014-001/243
(BAHIYATIKUR) 		1738003014NRG24200620230646992 21/06/2023 kelan 1738003014WL024118 kelan 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 kelan NARMADA JHABUA GRAMIN BANK(508515)
57 LALBARRA MP-38-003-014-001/246
(BAHIYATIKUR) 		1738003014NRG24200620230646993 21/06/2023 gulabvati 1738003014WL024118 gulabvati 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 gulabvati NARMADA JHABUA GRAMIN BANK(508515)
58 LALBARRA MP-38-003-014-001/253
(BAHIYATIKUR) 		1738003014NRG24200620230646994 21/06/2023 noushan 1738003014WL024118 noushan 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 noushan NARMADA JHABUA GRAMIN BANK(508515)
59 LALBARRA MP-38-003-014-001/256
(BAHIYATIKUR) 		1738003014NRG24200620230646995 21/06/2023 sukvan 1738003014WL024118 sukvan 00697 BKID0MG1301 1105 1105 Processed 26/06/2023 523008555 sukvan NARMADA JHABUA GRAMIN BANK(508515)
60 LALBARRA MP-38-003-014-001/269
(BAHIYATIKUR) 		1738003000NRG24200620230649185 21/06/2023 Kastura 1738003WL024194 Kastura 00697 BKID0MG1301 442 442 Processed 26/06/2023 523008555 Kastura INDUSIND BANK(607189)
61 LALBARRA MP-38-003-014-001/277
(BAHIYATIKUR) 		1738003000NRG24200620230649186 21/06/2023 shita 1738003WL024194 shita 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 shita INDUSIND BANK(607189)
62 LALBARRA MP-38-003-014-001/277-A
(BAHIYATIKUR) 		1738003000NRG24200620230649187 21/06/2023 vijay 1738003WL024194 vijay 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 vijay NARMADA JHABUA GRAMIN BANK(508515)
63 LALBARRA MP-38-003-014-001/281
(BAHIYATIKUR) 		1738003014NRG24200620230646909 21/06/2023 surmila 1738003014WL024117 surmila 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 surmila NARMADA JHABUA GRAMIN BANK(508515)
64 LALBARRA MP-38-003-014-001/282
(BAHIYATIKUR) 		1738003014NRG24200620230646997 21/06/2023 kusman 1738003014WL024118 kusman 00697 BKID0MG1301 1105 1105 Processed 26/06/2023 523008555 kusman NARMADA JHABUA GRAMIN BANK(508515)
65 LALBARRA MP-38-003-014-001/284
(BAHIYATIKUR) 		1738003014NRG24200620230646910 21/06/2023 lokram 1738003014WL024117 lokram 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 lokram NARMADA JHABUA GRAMIN BANK(508515)
66 LALBARRA MP-38-003-014-001/285
(BAHIYATIKUR) 		1738003014NRG24200620230646998 21/06/2023 mangla 1738003014WL024118 mangla 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 mangla NARMADA JHABUA GRAMIN BANK(508515)
67 LALBARRA MP-38-003-014-001/289
(BAHIYATIKUR) 		1738003014NRG24200620230646999 21/06/2023 geeta 1738003014WL024118 geeta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 geeta INDUSIND BANK(607189)
68 LALBARRA MP-38-003-014-001/294
(BAHIYATIKUR) 		1738003014NRG24200620230647000 21/06/2023 saivnta 1738003014WL024118 saivnta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 saivnta NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-014-001/295
(BAHIYATIKUR) 		1738003014NRG24200620230647001 21/06/2023 fulchand 1738003014WL024118 fulchand 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-014-001/303
(BAHIYATIKUR) 		1738003014NRG24200620230647003 21/06/2023 shanti 1738003014WL024118 shanti 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 shanti NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-014-001/306
(BAHIYATIKUR) 		1738003000NRG24200620230649189 21/06/2023 membatti 1738003WL024194 membatti 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 membatti INDUSIND BANK(607189)
72 LALBARRA MP-38-003-014-001/313
(BAHIYATIKUR) 		1738003014NRG24200620230647005 21/06/2023 alka 1738003014WL024118 alka 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 alka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-014-001/322-A
(BAHIYATIKUR) 		1738003014NRG24200620230647007 21/06/2023 YOGENDRA 1738003014WL024118 YOGENDRA 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 YOGENDRA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-014-001/329
(BAHIYATIKUR) 		1738003000NRG24200620230649191 21/06/2023 makhan 1738003WL024194 makhan 00697 BKID0MG1301 221 221 Processed 26/06/2023 523008555 makhan NARMADA JHABUA GRAMIN BANK(508515)
75 LALBARRA MP-38-003-014-001/329-A
(BAHIYATIKUR) 		1738003000NRG24200620230649192 21/06/2023 RAMESH 1738003WL024194 RAMESH 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 RAMESH STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-014-001/333
(BAHIYATIKUR) 		1738003000NRG24200620230649193 21/06/2023 battarshih 1738003WL024194 battarshih 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 battarshih NARMADA JHABUA GRAMIN BANK(508515)
77 LALBARRA MP-38-003-014-001/337
(BAHIYATIKUR) 		1738003014NRG24200620230647010 21/06/2023 laxmi 1738003014WL024118 laxmi 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 laxmi NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-014-001/339
(BAHIYATIKUR) 		1738003014NRG24200620230647011 21/06/2023 lilan 1738003014WL024118 lilan 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 lilan STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-014-001/339-A
(BAHIYATIKUR) 		1738003014NRG24200620230647012 21/06/2023 Sulochna 1738003014WL024118 Sulochna 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003014NRG24200620230646912 21/06/2023 kavita 1738003014WL024117 kavita 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 kavita NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-014-001/352
(BAHIYATIKUR) 		1738003014NRG24200620230647013 21/06/2023 noharshinh 1738003014WL024118 noharshinh 00697 BKID0MG1301 1105 1105 Processed 26/06/2023 523008555 noharshinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-014-001/353
(BAHIYATIKUR) 		1738003014NRG24200620230647014 21/06/2023 kalpna 1738003014WL024118 kalpna 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 kalpna STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-014-001/357
(BAHIYATIKUR) 		1738003000NRG24200620230649199 21/06/2023 manshinh 1738003WL024194 manshinh 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 manshinh NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-014-001/358-A
(BAHIYATIKUR) 		1738003014NRG24200620230647016 21/06/2023 bhumesvrre 1738003014WL024118 bhumesvrre 00697 BKID0MG1301 1105 1105 Processed 26/06/2023 523008555 bhumesvrre NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-014-001/362
(BAHIYATIKUR) 		1738003014NRG24200620230647017 21/06/2023 parmila 1738003014WL024118 parmila 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 parmila FINCARE SMALL FINANCE BANK LTD(608304)
86 LALBARRA MP-38-003-014-001/363
(BAHIYATIKUR) 		1738003000NRG24200620230649200 21/06/2023 manvati 1738003WL024194 manvati 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 manvati NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-001/371
(BAHIYATIKUR) 		1738003000NRG24200620230649201 21/06/2023 usha choudhary 1738003WL024194 usha choudhary 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 ushachoudhary STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-014-001/396
(BAHIYATIKUR) 		1738003000NRG24200620230649202 21/06/2023 rekha 1738003WL024194 rekha 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 rekha NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-014-001/418
(BAHIYATIKUR) 		1738003014NRG24200620230647019 21/06/2023 rekha 1738003014WL024118 rekha 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 rekha NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-001/45-A
(BAHIYATIKUR) 		1738003014NRG24200620230647020 21/06/2023 Durgaprashad 1738003014WL024118 Durgaprashad 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-001/86
(BAHIYATIKUR) 		1738003014NRG24200620230646916 21/06/2023 devkanya 1738003014WL024117 devkanya 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 devkanya STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-014-002/1-A
(BAHIYATIKUR) 		1738003014NRG24200620230646917 21/06/2023 sarsata 1738003014WL024117 sarsata 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 sarsata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-014-002/101-A
(BAHIYATIKUR) 		1738003014NRG24200620230646918 21/06/2023 kavita 1738003014WL024117 kavita 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 kavita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003014NRG24200620230646919 21/06/2023 radhika 1738003014WL024117 radhika 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 radhika NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-014-002/11
(BAHIYATIKUR) 		1738003014NRG24200620230646922 21/06/2023 manta 1738003014WL024117 manta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 manta NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-002/11-A
(BAHIYATIKUR) 		1738003014NRG24200620230646923 21/06/2023 ghansyam 1738003014WL024117 ghansyam 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-002/118
(BAHIYATIKUR) 		1738003014NRG24200620230646926 21/06/2023 pustkala 1738003014WL024117 pustkala 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008555 pustkala NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-002/35
(BAHIYATIKUR) 		1738003000NRG24200620230649206 21/06/2023 eshula 1738003WL024194 eshula 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 eshula INDUSIND BANK(607189)
99 LALBARRA MP-38-003-014-002/36
(BAHIYATIKUR) 		1738003000NRG24200620230649207 21/06/2023 dashoda 1738003WL024194 dashoda 00697 BKID0MG1301 663 663 Processed 26/06/2023 523008555 dashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 62764 62764
100 LALBARRA MP-38-003-014-001/284
(BAHIYATIKUR) 		1738003000NRG24200620230649188 21/06/2023 Gendesware 1738003WL024194 Gendesware 00697 BKID0NAMRGB 663 663 Processed 26/06/2023 523008555 Gendesware NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-001/371
(BAHIYATIKUR) 		1738003014NRG24200620230646914 21/06/2023 purnlal 1738003014WL024117 purnlal 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523008555 purnlal NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-014-001/375
(BAHIYATIKUR) 		1738003014NRG24200620230647018 21/06/2023 Yashvanta 1738003014WL024118 Yashvanta 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523008555 Yashvanta NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-002/111
(BAHIYATIKUR) 		1738003014NRG24200620230646925 21/06/2023 ruplal 1738003014WL024117 ruplal 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523008555 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4641 4641
Total 158899 158899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_114065 Bank of Maharastra MAHB0000795 KHAMARIA 3536
2 LALBARRA MP1738003_210623APB_FTO_114065 Central Bank Of India CBIN0281100 LALBURRA 10387
3 LALBARRA MP1738003_210623APB_FTO_114065 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 21658
4 LALBARRA MP1738003_210623APB_FTO_114065 Central Bank Of India CBIN0282672 KANJAI 23205
5 LALBARRA MP1738003_210623APB_FTO_114065 State Bank of India SBIN0006963 KOCHEWAHI 3536
6 LALBARRA MP1738003_210623APB_FTO_114065 State Bank of India SBIN0012150 LALBURRA 29172
7 LALBARRA MP1738003_210623APB_FTO_114065 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 62764
8 LALBARRA MP1738003_210623APB_FTO_114065 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 4641

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