Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:44:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190723APB_FTO_175148
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-38-003-024-001/115
(NEWARGAON WA) 		1738003024NRG24190720230867853 19/07/2023 SHANTKALA 1738003024WL032288 SHANTKALA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 SHANTKALA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/116
(NEWARGAON WA) 		1738003024NRG24190720230867854 19/07/2023 urmila 1738003024WL032288 urmila 00051 MAHB0000795 884 884 Processed 22/07/2023 107136551 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-024-001/129
(NEWARGAON WA) 		1738003024NRG24190720230867855 19/07/2023 Sunita 1738003024WL032288 Sunita 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 Sunita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/130
(NEWARGAON WA) 		1738003024NRG24190720230867856 19/07/2023 sushma 1738003024WL032288 sushma 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 sushma BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/138
(NEWARGAON WA) 		1738003024NRG24190720230867857 19/07/2023 GAYTRI 1738003024WL032288 GAYTRI 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 GAYTRI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/145
(NEWARGAON WA) 		1738003024NRG24190720230867858 19/07/2023 sahri 1738003024WL032288 sahri 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107136551 sahri BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/147
(NEWARGAON WA) 		1738003024NRG24190720230867859 19/07/2023 LOCHANLAL 1738003024WL032288 LOCHANLAL 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 LOCHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24190720230867861 19/07/2023 asha 1738003024WL032288 asha 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 asha BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24190720230867860 19/07/2023 MAHESH 1738003024WL032288 MAHESH 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107136551 MAHESH BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003024NRG24190720230867862 19/07/2023 sushil 1738003024WL032288 sushil 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 sushil BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/150
(NEWARGAON WA) 		1738003024NRG24190720230867863 19/07/2023 ramkali 1738003024WL032288 ramkali 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 ramkali BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/151
(NEWARGAON WA) 		1738003024NRG24190720230867864 19/07/2023 MUNTIYAJ 1738003024WL032288 MUNTIYAJ 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 MUNTIYAJ BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/151
(NEWARGAON WA) 		1738003024NRG24190720230867865 19/07/2023 Shakila 1738003024WL032288 Shakila 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 Shakila BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/153
(NEWARGAON WA) 		1738003024NRG24190720230867866 19/07/2023 SULOCHNA 1738003024WL032288 SULOCHNA 00051 MAHB0000795 884 884 Processed 22/07/2023 107136551 SULOCHNA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/16
(NEWARGAON WA) 		1738003024NRG24190720230867868 19/07/2023 anjana 1738003024WL032288 anjana 00051 MAHB0000795 884 884 Processed 22/07/2023 107136551 anjana BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/163
(NEWARGAON WA) 		1738003024NRG24190720230867869 19/07/2023 SEETA 1738003024WL032288 SEETA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 SEETA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/165-A
(NEWARGAON WA) 		1738003024NRG24190720230867870 19/07/2023 kismati 1738003024WL032288 kismati 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 kismati BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/180
(NEWARGAON WA) 		1738003024NRG24190720230867871 19/07/2023 jiran 1738003024WL032288 jiran 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 jiran BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003024NRG24190720230867872 19/07/2023 durgavati 1738003024WL032288 durgavati 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 durgavati BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/191
(NEWARGAON WA) 		1738003024NRG24190720230867873 19/07/2023 UMRA BAI 1738003024WL032288 UMRA BAI 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 UMRABAI BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/193
(NEWARGAON WA) 		1738003024NRG24190720230867874 19/07/2023 urmila 1738003024WL032288 urmila 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 urmila BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/197
(NEWARGAON WA) 		1738003024NRG24190720230867875 19/07/2023 dhaniram 1738003024WL032288 dhaniram 00051 MAHB0000795 221 221 Processed 22/07/2023 107136551 dhaniram BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/203
(NEWARGAON WA) 		1738003024NRG24190720230867878 19/07/2023 asha 1738003024WL032288 asha 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 asha BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/207
(NEWARGAON WA) 		1738003024NRG24190720230867881 19/07/2023 dinesh 1738003024WL032288 dinesh 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 dinesh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/229
(NEWARGAON WA) 		1738003024NRG24190720230867883 19/07/2023 kanta 1738003024WL032288 kanta 00051 MAHB0000795 442 442 Processed 22/07/2023 107136551 kanta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24190720230867885 19/07/2023 Arti 1738003024WL032288 Arti 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 Arti BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003024NRG24190720230867884 19/07/2023 Sandep 1738003024WL032288 Sandep 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 Sandep BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/237
(NEWARGAON WA) 		1738003024NRG24190720230867886 19/07/2023 manoj 1738003024WL032288 manoj 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 manoj BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/238
(NEWARGAON WA) 		1738003024NRG24190720230867887 19/07/2023 shakumtala 1738003024WL032288 shakumtala 00051 MAHB0000795 884 884 Processed 22/07/2023 107136551 shakumtala INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-024-001/245
(NEWARGAON WA) 		1738003024NRG24190720230867889 19/07/2023 suryakant 1738003024WL032288 suryakant 00051 MAHB0000795 884 884 Processed 22/07/2023 107136551 suryakant BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003024NRG24190720230867890 19/07/2023 bhagan 1738003024WL032288 bhagan 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 bhagan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003024NRG24190720230867891 19/07/2023 mahesh 1738003024WL032288 mahesh 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 mahesh BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/258-A
(NEWARGAON WA) 		1738003024NRG24190720230867892 19/07/2023 chhaya 1738003024WL032288 chhaya 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 chhaya BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/26-A
(NEWARGAON WA) 		1738003024NRG24190720230867894 19/07/2023 LAXMI 1738003024WL032288 LAXMI 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 LAXMI BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-024-001/260
(NEWARGAON WA) 		1738003024NRG24190720230867895 19/07/2023 laxmi 1738003024WL032288 laxmi 00051 MAHB0000795 884 884 Processed 22/07/2023 107136551 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-024-001/262
(NEWARGAON WA) 		1738003024NRG24190720230867896 19/07/2023 TIRAVANTI 1738003024WL032288 TIRAVANTI 00051 MAHB0000795 884 884 Processed 22/07/2023 107136551 TIRAVANTI STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-024-001/277
(NEWARGAON WA) 		1738003024NRG24190720230867898 19/07/2023 shanta 1738003024WL032288 shanta 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 shanta BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003024NRG24190720230867900 19/07/2023 PANDURANG 1738003024WL032288 PANDURANG 00051 MAHB0000795 442 442 Processed 22/07/2023 107136551 PANDURANG BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-024-001/300
(NEWARGAON WA) 		1738003024NRG24190720230867901 19/07/2023 rajkumari 1738003024WL032288 rajkumari 00051 MAHB0000795 884 884 Rejected 22/07/2023 107136551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LALBARRA MP-38-003-024-001/798
(NEWARGAON WA) 		1738003024NRG24190720230867850 19/07/2023 Mamta 1738003024WL032287 Mamta 00051 MAHB0000795 3315 3315 Processed 22/07/2023 107136551 Mamta BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/113
(NAITRA) 		1738003000NRG24190720230869054 19/07/2023 KISHNA 1738003WL032402 KISHNA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 KISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-027-001/83
(NAITRA) 		1738003000NRG24190720230869056 19/07/2023 sampta 1738003WL032402 sampta 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 sampta STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003000NRG24190720230869057 19/07/2023 HEMLATA 1738003WL032402 HEMLATA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107136551 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-061-001/141
(PIPARIYA BAD) 		1738003061NRG24180720230865652 19/07/2023 sachin 1738003061WL032079 sachin 00051 MAHB0000795 3315 3315 Processed 22/07/2023 107136551 sachin BANK OF MAHARASHTRA(607387)
SubTotal 49504 49504
45 LALBARRA MP-38-003-024-001/638-A
(NEWARGAON WA) 		1738003024NRG24190720230867847 19/07/2023 Gomtan bai 1738003024WL032287 Gomtan bai 00051 MAHB0000848 2652 2652 Processed 22/07/2023 107136551 Gomtanbai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
46 LALBARRA MP-38-003-042-001/717
(PANDHARWANI) 		1738003042NRG24180720230867101 19/07/2023 rajesh 1738003042WL032193 rajesh 00089 CBIN0281100 3315 3315 Processed 22/07/2023 107136551 rajesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-042-001/981
(PANDHARWANI) 		1738003042NRG24180720230867103 19/07/2023 rakesh 1738003042WL032193 rakesh 00089 CBIN0281100 3315 3315 Processed 22/07/2023 107136551 rakesh STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-042-001/981
(PANDHARWANI) 		1738003042NRG24180720230867102 19/07/2023 suresh 1738003042WL032193 suresh 00089 CBIN0281100 3315 3315 Processed 22/07/2023 107136551 suresh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-043-001/234-A
(AMOLI) 		1738003043NRG24190720230868770 19/07/2023 Kheln 1738003043WL032384 Kheln 00089 CBIN0281100 3315 3315 Processed 22/07/2023 107136551 Kheln CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-001/16
(BAMHANI) 		1738003059NRG24180720230866562 19/07/2023 Rajaram 1738003059WL032134 Rajaram 00089 CBIN0281100 2210 2210 Processed 22/07/2023 107136551 Rajaram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/269
(BAMHANI) 		1738003059NRG24180720230866574 19/07/2023 Sukwanta 1738003059WL032137 Sukwanta 00089 CBIN0281100 3536 3536 Processed 22/07/2023 107136551 Sukwanta CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
52 LALBARRA MP-38-003-033-001/722
(MOHGAON DH) 		1738003000NRG24180720230867092 19/07/2023 maroti 1738003WL032191 maroti 00089 CBIN0281924 2210 2210 Processed 22/07/2023 107136551 maroti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003000NRG24180720230867096 19/07/2023 Dilip 1738003WL032191 Dilip 00089 CBIN0281924 2210 2210 Processed 22/07/2023 107136551 Dilip CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/822
(MOHGAON DH) 		1738003000NRG24180720230867095 19/07/2023 Dilip 1738003WL032191 Dilip 00089 CBIN0281924 2210 2210 Processed 22/07/2023 107136551 Dilip CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-054-001/41-A
(CHHATERA) 		1738003054NRG24190720230868531 19/07/2023 kamleshawri 1738003054WL032369 kamleshawri 00089 CBIN0281924 3060 3060 Processed 22/07/2023 107136551 kamleshawri CENTRAL BANK OF INDIA(607115)
SubTotal 9690 9690
56 LALBARRA MP-38-003-012-001/189
(NEWARGAONLA) 		1738003000NRG24190720230868104 19/07/2023 shasikala 1738003WL032312 shasikala 00089 CBIN0281982 3315 3315 Processed 22/07/2023 107136551 shasikala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-001/47-B
(NEWARGAONLA) 		1738003000NRG24190720230868105 19/07/2023 Ramajan Khan 1738003WL032312 Ramajan Khan 00089 CBIN0281982 3315 3315 Processed 22/07/2023 107136551 RamajanKhan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-035-001/809-A
(JAM) 		1738003000NRG24190720230869049 19/07/2023 dounabai 1738003WL032401 dounabai 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136551 dounabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-035-001/811-A
(JAM) 		1738003000NRG24190720230869050 19/07/2023 sayvanta 1738003WL032401 sayvanta 00089 CBIN0281982 1105 1105 Processed 22/07/2023 107136551 sayvanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-035-001/843
(JAM) 		1738003000NRG24190720230869052 19/07/2023 anita 1738003WL032401 anita 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136551 anita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-035-001/843
(JAM) 		1738003000NRG24190720230869051 19/07/2023 ROSHAN 1738003WL032401 ROSHAN 00089 CBIN0281982 1326 1326 Processed 22/07/2023 107136551 ROSHAN CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/186
(CHHINDLAI) 		1738003038NRG24180720230865651 19/07/2023 devkan bai 1738003038WL032078 devkan bai 00089 CBIN0281982 3315 3315 Processed 22/07/2023 107136551 devkanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-038-001/213-B
(CHHINDLAI) 		1738003038NRG24180720230865650 19/07/2023 Ashavati 1738003038WL032077 Ashavati 00089 CBIN0281982 3315 3315 Processed 22/07/2023 107136551 Ashavati CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/213-B
(CHHINDLAI) 		1738003038NRG24180720230865649 19/07/2023 Rajesh Tekam 1738003038WL032077 Rajesh Tekam 00089 CBIN0281982 3315 3315 Processed 22/07/2023 107136551 RajeshTekam CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
65 LALBARRA MP-38-003-024-001/1
(NEWARGAON WA) 		1738003024NRG24190720230867851 19/07/2023 sunita 1738003024WL032288 sunita 00415 SBIN0000499 1105 1105 Processed 22/07/2023 107136551 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
66 LALBARRA MP-38-003-014-001/211-A
(BAHIYATIKUR) 		1738003014NRG24180720230865542 19/07/2023 Mamta 1738003014WL032075 Mamta 00415 SBIN0012150 884 884 Processed 22/07/2023 107136551 Mamta STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-014-001/213-C
(BAHIYATIKUR) 		1738003014NRG24180720230865544 19/07/2023 MADHURI 1738003014WL032075 MADHURI 00415 SBIN0012150 884 884 Processed 22/07/2023 107136551 MADHURI STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-014-002/135-A
(BAHIYATIKUR) 		1738003014NRG24180720230865558 19/07/2023 Topram 1738003014WL032075 Topram 00415 SBIN0012150 884 884 Processed 22/07/2023 107136551 Topram NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-014-002/2-B
(BAHIYATIKUR) 		1738003014NRG24180720230865564 19/07/2023 SARITA 1738003014WL032075 SARITA 00415 SBIN0012150 884 884 Processed 22/07/2023 107136551 SARITA STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-014-002/23-A
(BAHIYATIKUR) 		1738003014NRG24180720230865567 19/07/2023 anjira 1738003014WL032075 anjira 00415 SBIN0012150 663 663 Processed 22/07/2023 107136551 anjira STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-014-002/24-B
(BAHIYATIKUR) 		1738003014NRG24180720230865569 19/07/2023 pustkala 1738003014WL032075 pustkala 00415 SBIN0012150 663 663 Processed 22/07/2023 107136551 pustkala STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-014-002/25
(BAHIYATIKUR) 		1738003014NRG24180720230865571 19/07/2023 MANGAL 1738003014WL032075 MANGAL 00415 SBIN0012150 663 663 Processed 22/07/2023 107136551 MANGAL STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-014-002/399-A
(BAHIYATIKUR) 		1738003014NRG24180720230865573 19/07/2023 ANITA 1738003014WL032075 ANITA 00415 SBIN0012150 884 884 Processed 22/07/2023 107136551 ANITA STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-014-002/40-A
(BAHIYATIKUR) 		1738003014NRG24180720230865576 19/07/2023 REENA 1738003014WL032075 REENA 00415 SBIN0012150 663 663 Processed 22/07/2023 107136551 REENA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-014-002/6-A
(BAHIYATIKUR) 		1738003014NRG24180720230865582 19/07/2023 krisna 1738003014WL032075 krisna 00415 SBIN0012150 663 663 Processed 22/07/2023 107136551 krisna STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-014-002/7-A
(BAHIYATIKUR) 		1738003014NRG24180720230865588 19/07/2023 kavita 1738003014WL032075 kavita 00415 SBIN0012150 663 663 Processed 22/07/2023 107136551 kavita STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-027-001/78
(NAITRA) 		1738003000NRG24190720230869055 19/07/2023 puja 1738003WL032402 puja 00415 SBIN0012150 1105 1105 Processed 22/07/2023 107136551 puja INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-058-001/191-A
(TENGNI KALAN) 		1738003058NRG24150720230857045 19/07/2023 nitesh 1738003058WL031561 nitesh 00415 SBIN0012150 1105 1105 Processed 22/07/2023 107136551 nitesh STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-059-001/81
(BAMHANI) 		1738003059NRG24180720230866573 19/07/2023 Rikhendra 1738003059WL032136 Rikhendra 00415 SBIN0012150 3536 3536 Processed 22/07/2023 107136551 Rikhendra STATE BANK OF INDIA(508548)
SubTotal 14144 14144
80 LALBARRA MP-38-003-024-001/258-B
(NEWARGAON WA) 		1738003024NRG24190720230867893 19/07/2023 vishnu 1738003024WL032288 vishnu 00468 UBIN0565245 1105 1105 Processed 22/07/2023 107136551 vishnu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
81 LALBARRA MP-38-003-014-001/103
(BAHIYATIKUR) 		1738003014NRG24180720230865540 19/07/2023 sevkram 1738003014WL032075 sevkram 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 sevkram NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-014-001/175
(BAHIYATIKUR) 		1738003014NRG24180720230865541 19/07/2023 Manta 1738003014WL032075 Manta 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 Manta STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-014-001/213-B
(BAHIYATIKUR) 		1738003014NRG24180720230865543 19/07/2023 manisha 1738003014WL032075 manisha 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 manisha NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-014-001/232
(BAHIYATIKUR) 		1738003014NRG24180720230865545 19/07/2023 lalita 1738003014WL032075 lalita 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 lalita NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-014-001/268
(BAHIYATIKUR) 		1738003014NRG24180720230865546 19/07/2023 chaya 1738003014WL032075 chaya 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 chaya NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-001/342-A
(BAHIYATIKUR) 		1738003014NRG24180720230865547 19/07/2023 Ajay 1738003014WL032075 Ajay 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 Ajay NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-001/367
(BAHIYATIKUR) 		1738003014NRG24180720230865548 19/07/2023 tejram 1738003014WL032075 tejram 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-014-001/379
(BAHIYATIKUR) 		1738003014NRG24180720230865550 19/07/2023 savita 1738003014WL032075 savita 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 savita NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-014-001/49-A
(BAHIYATIKUR) 		1738003014NRG24180720230865552 19/07/2023 Sangita 1738003014WL032075 Sangita 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 Sangita NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-002/1-A
(BAHIYATIKUR) 		1738003014NRG24180720230865553 19/07/2023 sarsata 1738003014WL032075 sarsata 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 sarsata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-014-002/152-B
(BAHIYATIKUR) 		1738003014NRG24180720230865560 19/07/2023 santosh 1738003014WL032075 santosh 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 santosh NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003014NRG24180720230865562 19/07/2023 JANKIBAI 1738003014WL032075 JANKIBAI 00697 BKID0MG1301 442 442 Processed 22/07/2023 107136551 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-014-002/2-B
(BAHIYATIKUR) 		1738003014NRG24180720230865563 19/07/2023 manoj 1738003014WL032075 manoj 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 manoj NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-002/22
(BAHIYATIKUR) 		1738003014NRG24180720230865565 19/07/2023 PANCHSILA 1738003014WL032075 PANCHSILA 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136551 PANCHSILA NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-014-002/25
(BAHIYATIKUR) 		1738003014NRG24180720230865570 19/07/2023 SISHULA 1738003014WL032075 SISHULA 00697 BKID0MG1301 442 442 Processed 22/07/2023 107136551 SISHULA NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-002/28
(BAHIYATIKUR) 		1738003014NRG24180720230865572 19/07/2023 manju 1738003014WL032075 manju 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 manju NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-002/40
(BAHIYATIKUR) 		1738003014NRG24180720230865574 19/07/2023 Ramesh 1738003014WL032075 Ramesh 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136551 Ramesh CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-014-002/400
(BAHIYATIKUR) 		1738003014NRG24180720230865577 19/07/2023 subhbra 1738003014WL032075 subhbra 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 subhbra NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-014-002/400-A
(BAHIYATIKUR) 		1738003014NRG24180720230865578 19/07/2023 SUNITA 1738003014WL032075 SUNITA 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-002/50
(BAHIYATIKUR) 		1738003014NRG24180720230865581 19/07/2023 chaman 1738003014WL032075 chaman 00697 BKID0MG1301 884 884 Processed 22/07/2023 107136551 chaman NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-002/65
(BAHIYATIKUR) 		1738003014NRG24180720230865583 19/07/2023 Khelan 1738003014WL032075 Khelan 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136551 Khelan STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-014-002/7
(BAHIYATIKUR) 		1738003014NRG24180720230865585 19/07/2023 jaglal 1738003014WL032075 jaglal 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136551 jaglal NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-014-002/7
(BAHIYATIKUR) 		1738003014NRG24180720230865586 19/07/2023 jaivanta 1738003014WL032075 jaivanta 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136551 jaivanta NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-014-002/96
(BAHIYATIKUR) 		1738003014NRG24180720230865590 19/07/2023 Rukhmani 1738003014WL032075 Rukhmani 00697 BKID0MG1301 663 663 Processed 22/07/2023 107136551 Rukhmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
105 LALBARRA MP-38-003-014-001/367
(BAHIYATIKUR) 		1738003014NRG24180720230865549 19/07/2023 reena 1738003014WL032075 reena 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107136551 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 138754 138754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190723APB_FTO_175148 Bank of Maharastra MAHB0000795 KHAMARIA 49504
2 LALBARRA MP1738003_190723APB_FTO_175148 Bank of Maharastra MAHB0000848 WARASEONI 2652
3 LALBARRA MP1738003_190723APB_FTO_175148 Central Bank Of India CBIN0281100 LALBURRA 19006
4 LALBARRA MP1738003_190723APB_FTO_175148 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9690
5 LALBARRA MP1738003_190723APB_FTO_175148 Central Bank Of India CBIN0281982 JAM 21658
6 LALBARRA MP1738003_190723APB_FTO_175148 State Bank of India SBIN0000499 WARASEONI 1105
7 LALBARRA MP1738003_190723APB_FTO_175148 State Bank of India SBIN0012150 LALBURRA 14144
8 LALBARRA MP1738003_190723APB_FTO_175148 Union Bank of India UBIN0565245 WARASEONI 1105
9 LALBARRA MP1738003_190723APB_FTO_175148 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 19006
10 LALBARRA MP1738003_190723APB_FTO_175148 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 884

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