Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200423FTO_13746
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-38-003-026-001/101
(KATANGJHARI) 		1738003000NRG24200420230041805 20/04/2023 gadesh 1738003WL002578 gadesh 00051 MAHB0000721 442 442 Processed 12/05/2023 647199450 gadesh (000000)
SubTotal 442 442
2 LALBARRA MP-38-003-023-001/134
(TEKADI LO) 		1738003023NRG24200420230040233 20/04/2023 dayvanta 1738003023WL002503 dayvanta 00051 MAHB0000795 884 884 Processed 12/05/2023 647199450 dayvanta (000000)
3 LALBARRA MP-38-003-023-001/168
(TEKADI LO) 		1738003023NRG24200420230039736 20/04/2023 rambati 1738003023WL002470 rambati 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647199450 rambati (000000)
4 LALBARRA MP-38-003-023-001/243
(TEKADI LO) 		1738003023NRG24200420230039720 20/04/2023 mo najir 1738003023WL002460 mo najir 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647199450 monajir (000000)
5 LALBARRA MP-38-003-023-001/283
(TEKADI LO) 		1738003023NRG24200420230040532 20/04/2023 nirmala 1738003023WL002516 nirmala 00051 MAHB0000795 884 884 Processed 12/05/2023 647199450 nirmala (000000)
6 LALBARRA MP-38-003-023-001/285
(TEKADI LO) 		1738003023NRG24200420230039716 20/04/2023 gulab 1738003023WL002456 gulab 00051 MAHB0000795 3094 3094 Processed 12/05/2023 647199450 gulab (000000)
7 LALBARRA MP-38-003-023-001/293-A
(TEKADI LO) 		1738003023NRG24200420230040204 20/04/2023 roshni 1738003023WL002502 roshni 00051 MAHB0000795 884 884 Processed 12/05/2023 647199450 roshni (000000)
8 LALBARRA MP-38-003-023-001/297
(TEKADI LO) 		1738003023NRG24200420230040533 20/04/2023 fulan 1738003023WL002516 fulan 00051 MAHB0000795 884 884 Processed 12/05/2023 647199450 fulan (000000)
9 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003023NRG24200420230040268 20/04/2023 sonlata 1738003023WL002503 sonlata 00051 MAHB0000795 884 884 Processed 12/05/2023 647199450 sonlata (000000)
10 LALBARRA MP-38-003-023-001/328
(TEKADI LO) 		1738003023NRG24200420230040537 20/04/2023 jhamsingh 1738003023WL002516 jhamsingh 00051 MAHB0000795 884 884 Processed 12/05/2023 647199450 jhamsingh (000000)
11 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003023NRG24200420230040213 20/04/2023 ramula 1738003023WL002502 ramula 00051 MAHB0000795 884 884 Processed 12/05/2023 647199450 ramula (000000)
12 LALBARRA MP-38-003-023-001/385
(TEKADI LO) 		1738003023NRG24200420230040543 20/04/2023 jayshrii 1738003023WL002516 jayshrii 00051 MAHB0000795 884 884 Processed 12/05/2023 647199450 jayshrii (000000)
13 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003023NRG24200420230040284 20/04/2023 kala 1738003023WL002503 kala 00051 MAHB0000795 884 884 Processed 12/05/2023 647199450 kala (000000)
14 LALBARRA MP-38-003-023-001/466
(TEKADI LO) 		1738003023NRG24200420230040548 20/04/2023 gouri shanker rahangdale 1738003023WL002516 gouri shanker rahangdale 00051 MAHB0000795 884 884 Processed 12/05/2023 647199450 gourishankerrahangdale (000000)
15 LALBARRA MP-38-003-023-001/473-B
(TEKADI LO) 		1738003023NRG24200420230039740 20/04/2023 Munesh 1738003023WL002472 Munesh 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647199450 Munesh (000000)
16 LALBARRA MP-38-003-023-001/81
(TEKADI LO) 		1738003023NRG24200420230039742 20/04/2023 dinesh 1738003023WL002473 dinesh 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647199450 dinesh (000000)
17 LALBARRA MP-38-003-052-001/153-A
(KHAMARIYA) 		1738003000NRG24200420230041898 20/04/2023 tarachand chaitram kharole 1738003WL002581 tarachand chaitram kharole 00051 MAHB0000795 1326 1326 Processed 12/05/2023 647199450 tarachandchaitramkharole (000000)
18 LALBARRA MP-38-003-052-001/333
(KHAMARIYA) 		1738003000NRG24200420230041935 20/04/2023 ganisha shailendra jamunpane 1738003WL002581 ganisha shailendra jamunpane 00051 MAHB0000795 1105 1105 Processed 12/05/2023 647199450 ganishashailendrajamunpane (000000)
19 LALBARRA MP-38-003-052-001/91
(KHAMARIYA) 		1738003000NRG24200420230041950 20/04/2023 guni toliram gate 1738003WL002581 guni toliram gate 00051 MAHB0000795 1326 1326 Processed 12/05/2023 647199450 gunitoliramgate (000000)
20 LALBARRA MP-38-003-053-002/45
(RATEGAON) 		1738003053NRG24200420230041687 20/04/2023 jhuna 1738003053WL002563 jhuna 00051 MAHB0000795 663 663 Processed 12/05/2023 647199450 jhuna (000000)
21 LALBARRA MP-38-003-053-002/45-A
(RATEGAON) 		1738003053NRG24200420230041689 20/04/2023 sandhya 1738003053WL002563 sandhya 00051 MAHB0000795 663 663 Processed 12/05/2023 647199450 sandhya (000000)
SubTotal 30277 30277
22 LALBARRA MP-38-003-026-001/334-A
(KATANGJHARI) 		1738003000NRG24200420230041839 20/04/2023 SUNITA 1738003WL002578 SUNITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647199450 SUNITA (000000)
23 LALBARRA MP-38-003-041-001/320
(MANPUR) 		1738003041NRG24200420230041592 20/04/2023 KANTA 1738003041WL002559 KANTA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647199450 KANTA (000000)
24 LALBARRA MP-38-003-041-001/58-A
(MANPUR) 		1738003041NRG24200420230041598 20/04/2023 Ghanshayam 1738003041WL002559 Ghanshayam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647199450 Ghanshayam (000000)
25 LALBARRA MP-38-003-059-001/10
(BAMHANI) 		1738003059NRG24200420230041027 20/04/2023 jaitura 1738003059WL002539 jaitura 00089 CBIN0281100 884 884 Processed 12/05/2023 647199450 jaitura (000000)
26 LALBARRA MP-38-003-059-001/105-A
(BAMHANI) 		1738003059NRG24200420230041031 20/04/2023 Uman Bai 1738003059WL002539 Uman Bai 00089 CBIN0281100 884 884 Processed 12/05/2023 647199450 UmanBai (000000)
27 LALBARRA MP-38-003-059-001/111
(BAMHANI) 		1738003059NRG24200420230041033 20/04/2023 vandana 1738003059WL002539 vandana 00089 CBIN0281100 884 884 Processed 12/05/2023 647199450 vandana (000000)
28 LALBARRA MP-38-003-059-001/147
(BAMHANI) 		1738003059NRG24200420230041043 20/04/2023 maheshwari 1738003059WL002539 maheshwari 00089 CBIN0281100 884 884 Processed 12/05/2023 647199450 maheshwari (000000)
29 LALBARRA MP-38-003-059-001/15
(BAMHANI) 		1738003059NRG24200420230041044 20/04/2023 NEHRUCHAND 1738003059WL002539 NEHRUCHAND 00089 CBIN0281100 884 884 Processed 12/05/2023 647199450 NEHRUCHAND (000000)
30 LALBARRA MP-38-003-059-001/180
(BAMHANI) 		1738003059NRG24200420230041051 20/04/2023 Sarsata 1738003059WL002539 Sarsata 00089 CBIN0281100 442 442 Processed 12/05/2023 647199450 Sarsata (000000)
31 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003059NRG24200420230041053 20/04/2023 leela bai 1738003059WL002539 leela bai 00089 CBIN0281100 884 884 Processed 12/05/2023 647199450 leelabai (000000)
32 LALBARRA MP-38-003-059-001/226
(BAMHANI) 		1738003059NRG24200420230041057 20/04/2023 saivanti bai 1738003059WL002539 saivanti bai 00089 CBIN0281100 663 663 Processed 12/05/2023 647199450 saivantibai (000000)
33 LALBARRA MP-38-003-059-001/24-A
(BAMHANI) 		1738003059NRG24200420230041058 20/04/2023 sukhlal 1738003059WL002539 sukhlal 00089 CBIN0281100 663 663 Processed 12/05/2023 647199450 sukhlal (000000)
34 LALBARRA MP-38-003-059-001/36
(BAMHANI) 		1738003059NRG24200420230041068 20/04/2023 Imla 1738003059WL002539 Imla 00089 CBIN0281100 663 663 Processed 12/05/2023 647199450 Imla (000000)
35 LALBARRA MP-38-003-059-001/42
(BAMHANI) 		1738003059NRG24200420230041070 20/04/2023 Kavita 1738003059WL002539 Kavita 00089 CBIN0281100 884 884 Processed 12/05/2023 647199450 Kavita (000000)
36 LALBARRA MP-38-003-059-001/45
(BAMHANI) 		1738003059NRG24200420230041072 20/04/2023 shobha 1738003059WL002539 shobha 00089 CBIN0281100 663 663 Processed 12/05/2023 647199450 shobha (000000)
37 LALBARRA MP-38-003-059-001/49
(BAMHANI) 		1738003059NRG24200420230041074 20/04/2023 netram 1738003059WL002539 netram 00089 CBIN0281100 663 663 Processed 12/05/2023 647199450 netram (000000)
38 LALBARRA MP-38-003-059-001/61
(BAMHANI) 		1738003059NRG24200420230041079 20/04/2023 geeta bai 1738003059WL002539 geeta bai 00089 CBIN0281100 663 663 Processed 12/05/2023 647199450 geetabai (000000)
39 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003059NRG24200420230041085 20/04/2023 pushpa 1738003059WL002539 pushpa 00089 CBIN0281100 884 884 Processed 12/05/2023 647199450 pushpa (000000)
40 LALBARRA MP-38-003-059-001/94
(BAMHANI) 		1738003059NRG24200420230041101 20/04/2023 Shalu 1738003059WL002539 Shalu 00089 CBIN0281100 884 884 Processed 12/05/2023 647199450 Shalu (000000)
41 LALBARRA MP-38-003-072-001/116-A
(PANBIHARI) 		1738003072NRG24200420230038578 20/04/2023 Manoj 1738003072WL002379 Manoj 00089 CBIN0281100 884 884 Processed 12/05/2023 647199450 Manoj (000000)
42 LALBARRA MP-38-003-072-001/427
(PANBIHARI) 		1738003072NRG24200420230038585 20/04/2023 Sunita 1738003072WL002379 Sunita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 647199450 Sunita (000000)
43 LALBARRA MP-38-003-072-001/91
(PANBIHARI) 		1738003072NRG24200420230038605 20/04/2023 Mohini 1738003072WL002380 Mohini 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647199450 Mohini (000000)
44 LALBARRA MP-38-003-072-001/99
(PANBIHARI) 		1738003072NRG24200420230038606 20/04/2023 Monika 1738003072WL002380 Monika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647199450 Monika (000000)
45 LALBARRA MP-38-003-073-001/96
(BORI) 		1738003000NRG24200420230041792 20/04/2023 bhimka 1738003WL002573 bhimka 00089 CBIN0281100 3094 3094 Processed 12/05/2023 647199450 bhimka (000000)
SubTotal 24089 24089
46 LALBARRA MP-38-003-026-001/127
(KATANGJHARI) 		1738003000NRG24200420230041808 20/04/2023 SUKVAN 1738003WL002578 SUKVAN 00089 CBIN0281785 1326 1326 Processed 12/05/2023 647199450 SUKVAN (000000)
47 LALBARRA MP-38-003-026-001/200
(KATANGJHARI) 		1738003026NRG24200420230042092 20/04/2023 BHAGRATA BHALAVI 1738003026WL002588 BHAGRATA BHALAVI 00089 CBIN0281785 1547 1547 Processed 12/05/2023 647199450 BHAGRATABHALAVI (000000)
48 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24200420230041817 20/04/2023 rajkumar 1738003WL002578 rajkumar 00089 CBIN0281785 884 884 Processed 12/05/2023 647199450 rajkumar (000000)
49 LALBARRA MP-38-003-026-001/281-A
(KATANGJHARI) 		1738003000NRG24200420230041829 20/04/2023 Hirendra Shende 1738003WL002578 Hirendra Shende 00089 CBIN0281785 1105 1105 Processed 12/05/2023 647199450 HirendraShende (000000)
50 LALBARRA MP-38-003-026-001/416-C
(KATANGJHARI) 		1738003000NRG24200420230041856 20/04/2023 ANJU 1738003WL002578 ANJU 00089 CBIN0281785 663 663 Processed 12/05/2023 647199450 ANJU (000000)
SubTotal 5525 5525
51 LALBARRA MP-38-003-070-001/415-A
(BUTTA) 		1738003070NRG24200420230038617 20/04/2023 chhotelal 1738003070WL002382 chhotelal 00089 CBIN0281924 221 221 Processed 12/05/2023 647199450 chhotelal (000000)
SubTotal 221 221
52 LALBARRA MP-38-003-034-001/211
(KHURPUDI) 		1738003034NRG24190420230037249 20/04/2023 INDRAKALA 1738003034WL002301 INDRAKALA 00089 CBIN0281982 3536 3536 Processed 12/05/2023 647199450 INDRAKALA (000000)
53 LALBARRA MP-38-003-034-001/234
(KHURPUDI) 		1738003034NRG24190420230037251 20/04/2023 shakun 1738003034WL002301 shakun 00089 CBIN0281982 3536 3536 Processed 12/05/2023 647199450 shakun (000000)
54 LALBARRA MP-38-003-034-001/322
(KHURPUDI) 		1738003034NRG24190420230037254 20/04/2023 chaindas 1738003034WL002301 chaindas 00089 CBIN0281982 3536 3536 Processed 12/05/2023 647199450 chaindas (000000)
55 LALBARRA MP-38-003-040-001/100-A
(MOHGAONJA) 		1738003040NRG24200420230042433 20/04/2023 Sangita 1738003040WL002602 Sangita 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647199450 Sangita (000000)
56 LALBARRA MP-38-003-040-001/219-A
(MOHGAONJA) 		1738003040NRG24200420230042436 20/04/2023 Yadunath 1738003040WL002602 Yadunath 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647199450 Yadunath (000000)
57 LALBARRA MP-38-003-040-001/26
(MOHGAONJA) 		1738003040NRG24200420230042429 20/04/2023 Pushpa 1738003040WL002601 Pushpa 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647199450 Pushpa (000000)
58 LALBARRA MP-38-003-040-001/67
(MOHGAONJA) 		1738003040NRG24200420230042431 20/04/2023 shashikala 1738003040WL002601 shashikala 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647199450 shashikala (000000)
SubTotal 23868 23868
59 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003000NRG24200420230041953 20/04/2023 Nirmala 1738003WL002582 Nirmala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 Nirmala (000000)
60 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003000NRG24200420230041954 20/04/2023 Pratima 1738003WL002582 Pratima 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 Pratima (000000)
61 LALBARRA MP-38-003-047-001/166
(DONGARIYA) 		1738003000NRG24200420230041955 20/04/2023 Pramila 1738003WL002582 Pramila 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 Pramila (000000)
62 LALBARRA MP-38-003-047-001/166
(DONGARIYA) 		1738003000NRG24200420230041956 20/04/2023 Ramkishan 1738003WL002582 Ramkishan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 Ramkishan (000000)
63 LALBARRA MP-38-003-047-001/182
(DONGARIYA) 		1738003000NRG24200420230041957 20/04/2023 INDRA 1738003WL002582 INDRA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 INDRA (000000)
64 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003000NRG24200420230041960 20/04/2023 amrata 1738003WL002582 amrata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 amrata (000000)
65 LALBARRA MP-38-003-047-002/201
(DONGARIYA) 		1738003000NRG24200420230041959 20/04/2023 Babulal 1738003WL002582 Babulal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 Babulal (000000)
66 LALBARRA MP-38-003-047-002/203
(DONGARIYA) 		1738003000NRG24200420230041962 20/04/2023 Amulal 1738003WL002582 Amulal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 Amulal (000000)
67 LALBARRA MP-38-003-047-002/250
(DONGARIYA) 		1738003000NRG24200420230041963 20/04/2023 Bhuvan 1738003WL002582 Bhuvan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 Bhuvan (000000)
68 LALBARRA MP-38-003-077-002/202-A
(DONGARIYA) 		1738003000NRG24200420230041970 20/04/2023 puneshawar 1738003WL002582 puneshawar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 puneshawar (000000)
69 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003000NRG24200420230041972 20/04/2023 sandhiya 1738003WL002582 sandhiya 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647199450 sandhiya (000000)
SubTotal 14586 14586
70 LALBARRA MP-38-003-023-001/150-D
(TEKADI LO) 		1738003023NRG24200420230039746 20/04/2023 chhaya 1738003023WL002475 chhaya 00415 SBIN0000499 3315 3315 Processed 12/05/2023 647199450 chhaya (000000)
71 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003023NRG24200420230040199 20/04/2023 asha 1738003023WL002502 asha 00415 SBIN0000499 663 663 Processed 12/05/2023 647199450 asha (000000)
SubTotal 3978 3978
72 LALBARRA MP-38-003-026-001/323
(KATANGJHARI) 		1738003000NRG24200420230041887 20/04/2023 DHARMENDRA PAWANKAR 1738003WL002580 DHARMENDRA PAWANKAR 00415 SBIN0006963 1547 1547 Processed 12/05/2023 647199450 DHARMENDRAPAWANKAR (000000)
73 LALBARRA MP-38-003-026-001/641
(KATANGJHARI) 		1738003000NRG24200420230041882 20/04/2023 Yogendra 1738003WL002578 Yogendra 00415 SBIN0006963 663 663 Processed 12/05/2023 647199450 Yogendra (000000)
SubTotal 2210 2210
74 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003023NRG24200420230040279 20/04/2023 fulvanta 1738003023WL002503 fulvanta 00415 SBIN0012150 884 884 Processed 12/05/2023 647199450 fulvanta (000000)
75 LALBARRA MP-38-003-026-001/147
(KATANGJHARI) 		1738003026NRG24180420230032058 20/04/2023 khileshwari 1738003026WL001956 khileshwari 00415 SBIN0012150 1547 1547 Processed 12/05/2023 647199450 khileshwari (000000)
76 LALBARRA MP-38-003-026-001/228
(KATANGJHARI) 		1738003000NRG24200420230041815 20/04/2023 bhageshwari 1738003WL002578 bhageshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647199450 bhageshwari (000000)
77 LALBARRA MP-38-003-026-001/270-B
(KATANGJHARI) 		1738003000NRG24200420230041825 20/04/2023 NIRMALA 1738003WL002578 NIRMALA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647199450 NIRMALA (000000)
78 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24200420230041843 20/04/2023 ANKIT 1738003WL002578 ANKIT 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647199450 ANKIT (000000)
79 LALBARRA MP-38-003-026-001/520
(KATANGJHARI) 		1738003000NRG24200420230041867 20/04/2023 Pushpa Hatwar 1738003WL002578 Pushpa Hatwar 00415 SBIN0012150 884 884 Processed 12/05/2023 647199450 PushpaHatwar (000000)
80 LALBARRA MP-38-003-026-001/520-A
(KATANGJHARI) 		1738003000NRG24200420230041868 20/04/2023 NAUSAL HATWAR 1738003WL002578 NAUSAL HATWAR 00415 SBIN0012150 884 884 Processed 12/05/2023 647199450 NAUSALHATWAR (000000)
81 LALBARRA MP-38-003-041-001/10-B
(MANPUR) 		1738003041NRG24200420230041585 20/04/2023 SUNIL CHOUDHARI 1738003041WL002559 SUNIL CHOUDHARI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647199450 SUNILCHOUDHARI (000000)
82 LALBARRA MP-38-003-041-001/108
(MANPUR) 		1738003041NRG24200420230041587 20/04/2023 Mina Choudhary 1738003041WL002559 Mina Choudhary 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647199450 MinaChoudhary (000000)
83 LALBARRA MP-38-003-059-001/125-A
(BAMHANI) 		1738003059NRG24200420230041036 20/04/2023 Jhamesheari 1738003059WL002539 Jhamesheari 00415 SBIN0012150 884 884 Processed 12/05/2023 647199450 Jhamesheari (000000)
84 LALBARRA MP-38-003-059-001/158-A
(BAMHANI) 		1738003059NRG24200420230041047 20/04/2023 Shakuntala 1738003059WL002539 Shakuntala 00415 SBIN0012150 663 663 Processed 12/05/2023 647199450 Shakuntala (000000)
85 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003059NRG24200420230041055 20/04/2023 Tameshwari 1738003059WL002539 Tameshwari 00415 SBIN0012150 663 663 Processed 12/05/2023 647199450 Tameshwari (000000)
86 LALBARRA MP-38-003-059-001/80-A
(BAMHANI) 		1738003059NRG24200420230041091 20/04/2023 Dindyal 1738003059WL002539 Dindyal 00415 SBIN0012150 663 663 Processed 12/05/2023 647199450 Dindyal (000000)
87 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003059NRG24200420230041104 20/04/2023 Vandana 1738003059WL002539 Vandana 00415 SBIN0012150 663 663 Processed 12/05/2023 647199450 Vandana (000000)
88 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003072NRG24200420230038595 20/04/2023 Jyoti 1738003072WL002380 Jyoti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647199450 Jyoti (000000)
89 LALBARRA MP-38-003-072-001/78-A
(PANBIHARI) 		1738003072NRG24200420230038604 20/04/2023 Yemeshwari 1738003072WL002380 Yemeshwari 00415 SBIN0012150 221 221 Processed 12/05/2023 647199450 Yemeshwari (000000)
SubTotal 15912 15912
90 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003023NRG24200420230039750 20/04/2023 yuvraj 1738003023WL002477 yuvraj 00468 UBIN0565245 3094 3094 Processed 12/05/2023 647199450 yuvraj (000000)
SubTotal 3094 3094
91 LALBARRA MP-38-003-026-001/334
(KATANGJHARI) 		1738003000NRG24200420230041837 20/04/2023 satvanti bai 1738003WL002578 satvanti bai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647199450 satvantibai (000000)
92 LALBARRA MP-38-003-026-001/489
(KATANGJHARI) 		1738003000NRG24200420230041864 20/04/2023 sevika 1738003WL002578 sevika 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647199450 sevika (000000)
93 LALBARRA MP-38-003-026-001/610-B
(KATANGJHARI) 		1738003000NRG24200420230041879 20/04/2023 SUKHBATI 1738003WL002578 SUKHBATI 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 647199450 SUKHBATI (000000)
94 LALBARRA MP-38-003-026-001/727
(KATANGJHARI) 		1738003026NRG24170420230022163 20/04/2023 ishawari 1738003026WL001286 ishawari 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647199450 ishawari (000000)
SubTotal 3978 3978
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200423FTO_13746 Bank of Maharastra MAHB0000721 BUDBUDA 442
2 LALBARRA MP1738003_200423FTO_13746 Bank of Maharastra MAHB0000795 KHAMARIA 30277
3 LALBARRA MP1738003_200423FTO_13746 Central Bank Of India CBIN0281100 LALBURRA 24089
4 LALBARRA MP1738003_200423FTO_13746 Central Bank Of India CBIN0281785 WARASEONI 5525
5 LALBARRA MP1738003_200423FTO_13746 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 221
6 LALBARRA MP1738003_200423FTO_13746 Central Bank Of India CBIN0281982 JAM 23868
7 LALBARRA MP1738003_200423FTO_13746 Central Bank Of India CBIN0281986 GARHA (KANKI) 14586
8 LALBARRA MP1738003_200423FTO_13746 State Bank of India SBIN0000499 WARASEONI 3978
9 LALBARRA MP1738003_200423FTO_13746 State Bank of India SBIN0006963 KOCHEWAHI 2210
10 LALBARRA MP1738003_200423FTO_13746 State Bank of India SBIN0012150 LALBURRA 15912
11 LALBARRA MP1738003_200423FTO_13746 Union Bank of India UBIN0565245 WARASEONI 3094
12 LALBARRA MP1738003_200423FTO_13746 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3978

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