Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020623APB_FTO_70259
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-38-003-026-001/214
(KATANGJHARI) 		1738003000NRG24020620230423386 02/06/2023 naresh 1738003WL017702 naresh 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216108882 naresh BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/228
(KATANGJHARI) 		1738003000NRG24020620230423390 02/06/2023 SARVESH 1738003WL017702 SARVESH 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216108882 SARVESH BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/288-B
(KATANGJHARI) 		1738003000NRG24020620230423401 02/06/2023 MOESHWARI MARTHE 1738003WL017702 MOESHWARI MARTHE 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216108882 MOESHWARIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003000NRG24020620230423406 02/06/2023 sanmukhadas 1738003WL017702 sanmukhadas 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216108882 sanmukhadas BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/334
(KATANGJHARI) 		1738003000NRG24020620230423409 02/06/2023 madhorav 1738003WL017702 madhorav 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216108882 madhorav FINO PAYMENTS BANK LTD(608001)
6 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24020620230423412 02/06/2023 dongaru 1738003WL017702 dongaru 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216108882 dongaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-026-001/378
(KATANGJHARI) 		1738003000NRG24020620230423421 02/06/2023 manjulal 1738003WL017702 manjulal 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216108882 manjulal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-026-001/423
(KATANGJHARI) 		1738003000NRG24020620230423432 02/06/2023 CHANDRAKALA 1738003WL017702 CHANDRAKALA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216108882 CHANDRAKALA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003000NRG24020620230423437 02/06/2023 dindayal 1738003WL017702 dindayal 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216108882 dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-026-001/444-A
(KATANGJHARI) 		1738003000NRG24020620230423440 02/06/2023 rahul 1738003WL017702 rahul 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216108882 rahul BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-026-001/474-A
(KATANGJHARI) 		1738003000NRG24020620230423447 02/06/2023 PRATIBHA 1738003WL017702 PRATIBHA 00051 MAHB0000721 1105 1105 Processed 07/06/2023 216108882 PRATIBHA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-026-001/524
(KATANGJHARI) 		1738003000NRG24020620230423453 02/06/2023 sarita 1738003WL017702 sarita 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216108882 sarita NARMADA JHABUA GRAMIN BANK(508515)
13 LALBARRA MP-38-003-026-001/734
(KATANGJHARI) 		1738003000NRG24020620230423483 02/06/2023 saijlal 1738003WL017702 saijlal 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216108882 saijlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24020620230423486 02/06/2023 DURGAPRASAD 1738003WL017702 DURGAPRASAD 00051 MAHB0000721 1326 1326 Processed 07/06/2023 216108882 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 17017 17017
15 LALBARRA MP-38-003-026-001/335
(KATANGJHARI) 		1738003000NRG24020620230423410 02/06/2023 SHRVAN 1738003WL017702 SHRVAN 00051 MAHB0000795 1326 1326 Processed 07/06/2023 216108882 SHRVAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
16 LALBARRA MP-38-003-026-001/363
(KATANGJHARI) 		1738003000NRG24020620230423415 02/06/2023 yogendra Bhaje 1738003WL017702 yogendra Bhaje 00051 MAHB0000848 1326 1326 Processed 07/06/2023 216108882 yogendraBhaje STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 LALBARRA MP-38-003-026-001/126
(KATANGJHARI) 		1738003000NRG24020620230423376 02/06/2023 SHILA 1738003WL017702 SHILA 00089 CBIN0281100 1326 1326 Processed 07/06/2023 216108882 SHILA CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-026-001/242-A
(KATANGJHARI) 		1738003000NRG24020620230423393 02/06/2023 VANDHANA 1738003WL017702 VANDHANA 00089 CBIN0281100 884 884 Processed 07/06/2023 216108882 VANDHANA FINO PAYMENTS BANK LTD(608001)
19 LALBARRA MP-38-003-026-001/608
(KATANGJHARI) 		1738003000NRG24020620230423468 02/06/2023 SHAKUN 1738003WL017702 SHAKUN 00089 CBIN0281100 1105 1105 Processed 07/06/2023 216108882 SHAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
20 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG24020620230423391 02/06/2023 maya 1738003WL017702 maya 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216108882 maya FINO PAYMENTS BANK LTD(608001)
21 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24020620230423392 02/06/2023 SADHANA 1738003WL017702 SADHANA 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216108882 SADHANA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-026-001/270-A
(KATANGJHARI) 		1738003000NRG24020620230423398 02/06/2023 PUJA 1738003WL017702 PUJA 00089 CBIN0281785 1105 1105 Processed 07/06/2023 216108882 PUJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003000NRG24020620230423423 02/06/2023 HARAKLAL 1738003WL017702 HARAKLAL 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216108882 HARAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-026-001/612-A
(KATANGJHARI) 		1738003000NRG24020620230423472 02/06/2023 NIVENDRA 1738003WL017702 NIVENDRA 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216108882 NIVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-026-001/719-A
(KATANGJHARI) 		1738003000NRG24020620230423480 02/06/2023 URAMILA 1738003WL017702 URAMILA 00089 CBIN0281785 1326 1326 Processed 07/06/2023 216108882 URAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
26 LALBARRA MP-38-003-071-001/451
(KANKI) 		1738003000NRG24020620230423489 02/06/2023 DURGAN 1738003WL017703 DURGAN 00089 CBIN0281986 663 663 Processed 07/06/2023 216108882 DURGAN CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-071-001/629
(KANKI) 		1738003000NRG24020620230423491 02/06/2023 durga pagarvar 1738003WL017703 durga pagarvar 00089 CBIN0281986 663 663 Rejected 07/06/2023 216108882 Aadhaar Number not Mapped to Account Number
28 LALBARRA MP-38-003-071-001/629
(KANKI) 		1738003000NRG24020620230423490 02/06/2023 savn 1738003WL017703 savn 00089 CBIN0281986 663 663 Processed 07/06/2023 216108882 savn CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
29 LALBARRA MP-38-003-026-001/426
(KATANGJHARI) 		1738003000NRG24020620230423433 02/06/2023 RITA SAHRE 1738003WL017702 RITA SAHRE 00354 PUNB0641900 1105 1105 Processed 07/06/2023 216108882 RITASAHRE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24020620230423404 02/06/2023 PRAMOD 1738003WL017702 PRAMOD 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216108882 PRAMOD STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-026-001/366
(KATANGJHARI) 		1738003000NRG24020620230423416 02/06/2023 AMIN KHAN 1738003WL017702 AMIN KHAN 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216108882 AMINKHAN FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003000NRG24020620230423420 02/06/2023 beeran nai 1738003WL017702 beeran nai 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216108882 beerannai STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003000NRG24020620230423441 02/06/2023 RAMPYARI 1738003WL017702 RAMPYARI 00415 SBIN0000499 1105 1105 Processed 07/06/2023 216108882 RAMPYARI STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003000NRG24020620230423463 02/06/2023 Khilesingh 1738003WL017702 Khilesingh 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216108882 Khilesingh FINO PAYMENTS BANK LTD(608001)
35 LALBARRA MP-38-003-026-001/719-A
(KATANGJHARI) 		1738003000NRG24020620230423479 02/06/2023 MAHIPAL 1738003WL017702 MAHIPAL 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216108882 MAHIPAL BANK OF BARODA(606985)
36 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003000NRG24020620230423481 02/06/2023 DHANVANTA 1738003WL017702 DHANVANTA 00415 SBIN0000499 442 442 Processed 07/06/2023 216108882 DHANVANTA STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-026-001/95
(KATANGJHARI) 		1738003000NRG24020620230423487 02/06/2023 Durgavanti Pancheshwar 1738003WL017702 Durgavanti Pancheshwar 00415 SBIN0000499 1326 1326 Processed 07/06/2023 216108882 DurgavantiPancheshwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003000NRG24020620230423382 02/06/2023 AACHAL 1738003WL017702 AACHAL 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216108882 AACHAL STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003000NRG24020620230423417 02/06/2023 PARBATA 1738003WL017702 PARBATA 00415 SBIN0006963 884 884 Processed 07/06/2023 216108882 PARBATA STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-026-001/392
(KATANGJHARI) 		1738003000NRG24020620230423422 02/06/2023 hemlata 1738003WL017702 hemlata 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216108882 hemlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24020620230423455 02/06/2023 maya 1738003WL017702 maya 00415 SBIN0006963 1326 1326 Processed 07/06/2023 216108882 maya STATE BANK OF INDIA(508548)
SubTotal 4862 4862
42 LALBARRA MP-38-003-026-001/174
(KATANGJHARI) 		1738003000NRG24020620230423378 02/06/2023 MANJU BAI 1738003WL017702 MANJU BAI 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216108882 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
43 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003000NRG24020620230423381 02/06/2023 GEETA 1738003WL017702 GEETA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 GEETA STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-026-001/191
(KATANGJHARI) 		1738003000NRG24020620230423384 02/06/2023 savita 1738003WL017702 savita 00415 SBIN0012150 221 221 Processed 07/06/2023 216108882 savita STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-026-001/208
(KATANGJHARI) 		1738003000NRG24020620230423385 02/06/2023 DASMI 1738003WL017702 DASMI 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216108882 DASMI STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24020620230423389 02/06/2023 OMESHWARI 1738003WL017702 OMESHWARI 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216108882 OMESHWARI STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003000NRG24020620230423394 02/06/2023 lalita 1738003WL017702 lalita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 lalita STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003000NRG24020620230423395 02/06/2023 rekha 1738003WL017702 rekha 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216108882 rekha STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-026-001/269
(KATANGJHARI) 		1738003000NRG24020620230423396 02/06/2023 kalvan bai 1738003WL017702 kalvan bai 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 kalvanbai STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003000NRG24020620230423402 02/06/2023 Roshani 1738003WL017702 Roshani 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216108882 Roshani STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24020620230423413 02/06/2023 rambati bai 1738003WL017702 rambati bai 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216108882 rambatibai STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-026-001/367
(KATANGJHARI) 		1738003000NRG24020620230423418 02/06/2023 DIPAK 1738003WL017702 DIPAK 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 DIPAK STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-026-001/397
(KATANGJHARI) 		1738003000NRG24020620230423424 02/06/2023 LALITA 1738003WL017702 LALITA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 LALITA STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-026-001/398-A
(KATANGJHARI) 		1738003000NRG24020620230423425 02/06/2023 RESHAMA 1738003WL017702 RESHAMA 00415 SBIN0012150 884 884 Processed 07/06/2023 216108882 RESHAMA STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-026-001/411
(KATANGJHARI) 		1738003000NRG24020620230423426 02/06/2023 SAREETA 1738003WL017702 SAREETA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 SAREETA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-026-001/411-A
(KATANGJHARI) 		1738003000NRG24020620230423427 02/06/2023 UMESHWARI 1738003WL017702 UMESHWARI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 UMESHWARI STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-026-001/416
(KATANGJHARI) 		1738003000NRG24020620230423428 02/06/2023 SUSHILA BAI 1738003WL017702 SUSHILA BAI 00415 SBIN0012150 442 442 Processed 07/06/2023 216108882 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-026-001/416-A
(KATANGJHARI) 		1738003000NRG24020620230423429 02/06/2023 REEN 1738003WL017702 REEN 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 REEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-026-001/438
(KATANGJHARI) 		1738003000NRG24020620230423436 02/06/2023 yamuna bai 1738003WL017702 yamuna bai 00415 SBIN0012150 884 884 Processed 07/06/2023 216108882 yamunabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-026-001/444-A
(KATANGJHARI) 		1738003000NRG24020620230423439 02/06/2023 RAKESH 1738003WL017702 RAKESH 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 RAKESH STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/451
(KATANGJHARI) 		1738003000NRG24020620230423443 02/06/2023 SHIMA 1738003WL017702 SHIMA 00415 SBIN0012150 221 221 Processed 07/06/2023 216108882 SHIMA BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-026-001/467
(KATANGJHARI) 		1738003000NRG24020620230423444 02/06/2023 RAVITA 1738003WL017702 RAVITA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 RAVITA STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/477
(KATANGJHARI) 		1738003000NRG24020620230423448 02/06/2023 khileshwari 1738003WL017702 khileshwari 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216108882 khileshwari STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-026-001/485-A
(KATANGJHARI) 		1738003000NRG24020620230423449 02/06/2023 MINA 1738003WL017702 MINA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 MINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-026-001/520
(KATANGJHARI) 		1738003000NRG24020620230423451 02/06/2023 Pushpa Hatwar 1738003WL017702 Pushpa Hatwar 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 PushpaHatwar FINCARE SMALL FINANCE BANK LTD(608304)
66 LALBARRA MP-38-003-026-001/539
(KATANGJHARI) 		1738003000NRG24020620230423454 02/06/2023 hardayal 1738003WL017702 hardayal 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 hardayal STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/577-B
(KATANGJHARI) 		1738003000NRG24020620230423459 02/06/2023 URMILABAI 1738003WL017702 URMILABAI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 URMILABAI STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003000NRG24020620230423461 02/06/2023 sangita 1738003WL017702 sangita 00415 SBIN0012150 884 884 Processed 07/06/2023 216108882 sangita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003000NRG24020620230423460 02/06/2023 virendrakumar 1738003WL017702 virendrakumar 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 virendrakumar STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG24020620230423466 02/06/2023 prembati manvatkar 1738003WL017702 prembati manvatkar 00415 SBIN0012150 442 442 Processed 07/06/2023 216108882 prembatimanvatkar STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/599
(KATANGJHARI) 		1738003000NRG24020620230423467 02/06/2023 shisulabai 1738003WL017702 shisulabai 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 shisulabai STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/612
(KATANGJHARI) 		1738003000NRG24020620230423471 02/06/2023 kavita 1738003WL017702 kavita 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216108882 kavita STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/615
(KATANGJHARI) 		1738003000NRG24020620230423474 02/06/2023 sharda 1738003WL017702 sharda 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 sharda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-026-001/624
(KATANGJHARI) 		1738003000NRG24020620230423475 02/06/2023 SUNITA 1738003WL017702 SUNITA 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216108882 SUNITA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003000NRG24020620230423476 02/06/2023 sunita 1738003WL017702 sunita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 sunita STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/728
(KATANGJHARI) 		1738003000NRG24020620230423482 02/06/2023 KARAN 1738003WL017702 KARAN 00415 SBIN0012150 1105 1105 Processed 07/06/2023 216108882 KARAN STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/734
(KATANGJHARI) 		1738003000NRG24020620230423484 02/06/2023 KALAVANTI 1738003WL017702 KALAVANTI 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 KALAVANTI STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-026-001/735
(KATANGJHARI) 		1738003000NRG24020620230423485 02/06/2023 VISHNU 1738003WL017702 VISHNU 00415 SBIN0012150 1326 1326 Processed 07/06/2023 216108882 VISHNU STATE BANK OF INDIA(508548)
SubTotal 41548 41548
79 LALBARRA MP-38-003-026-001/614
(KATANGJHARI) 		1738003000NRG24020620230423473 02/06/2023 dileshwar 1738003WL017702 dileshwar 00462 UCBA0003083 1326 1326 Processed 07/06/2023 216108882 dileshwar UCO BANK(607066)
SubTotal 1326 1326
80 LALBARRA MP-38-003-026-001/687
(KATANGJHARI) 		1738003000NRG24020620230423478 02/06/2023 Sagan.bai 1738003WL017702 Sagan.bai 00468 UBIN0565245 221 221 Processed 07/06/2023 216108882 Sagan.bai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
81 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003000NRG24020620230423379 02/06/2023 Angat Kumar Nageshwar 1738003WL017702 Angat Kumar Nageshwar 00688 FINO0001001 884 884 Processed 07/06/2023 216108882 AngatKumarNageshwar FINO PAYMENTS BANK LTD(608001)
82 LALBARRA MP-38-003-026-001/270
(KATANGJHARI) 		1738003000NRG24020620230423397 02/06/2023 durga bai 1738003WL017702 durga bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216108882 durgabai FINO PAYMENTS BANK LTD(608001)
83 LALBARRA MP-38-003-026-001/301
(KATANGJHARI) 		1738003000NRG24020620230423405 02/06/2023 nirmala 1738003WL017702 nirmala 00688 FINO0001001 1105 1105 Processed 07/06/2023 216108882 nirmala FINO PAYMENTS BANK LTD(608001)
84 LALBARRA MP-38-003-026-001/345
(KATANGJHARI) 		1738003000NRG24020620230423411 02/06/2023 JAIKISHOR 1738003WL017702 JAIKISHOR 00688 FINO0001001 1105 1105 Processed 07/06/2023 216108882 JAIKISHOR FINO PAYMENTS BANK LTD(608001)
85 LALBARRA MP-38-003-026-001/416-B
(KATANGJHARI) 		1738003000NRG24020620230423430 02/06/2023 Hariram Matre 1738003WL017702 Hariram Matre 00688 FINO0001001 221 221 Processed 07/06/2023 216108882 HariramMatre FINO PAYMENTS BANK LTD(608001)
86 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003000NRG24020620230423446 02/06/2023 KUNJILAL 1738003WL017702 KUNJILAL 00688 FINO0001001 1105 1105 Processed 07/06/2023 216108882 KUNJILAL FINO PAYMENTS BANK LTD(608001)
87 LALBARRA MP-38-003-026-001/609
(KATANGJHARI) 		1738003000NRG24020620230423469 02/06/2023 Ajay Kumar Invati 1738003WL017702 Ajay Kumar Invati 00688 FINO0001001 1326 1326 Processed 07/06/2023 216108882 AjayKumarInvati FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
88 LALBARRA MP-38-003-026-001/151
(KATANGJHARI) 		1738003000NRG24020620230423377 02/06/2023 sunil 1738003WL017702 sunil 00688 FINO0001446 1326 1326 Processed 07/06/2023 216108882 sunil FINO PAYMENTS BANK LTD(608001)
89 LALBARRA MP-38-003-026-001/214-A
(KATANGJHARI) 		1738003000NRG24020620230423387 02/06/2023 BHAVNA 1738003WL017702 BHAVNA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216108882 BHAVNA FINO PAYMENTS BANK LTD(608001)
90 LALBARRA MP-38-003-026-001/356
(KATANGJHARI) 		1738003000NRG24020620230423414 02/06/2023 gita 1738003WL017702 gita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216108882 gita FINO PAYMENTS BANK LTD(608001)
91 LALBARRA MP-38-003-026-001/370
(KATANGJHARI) 		1738003000NRG24020620230423419 02/06/2023 pratap netam 1738003WL017702 pratap netam 00688 FINO0001446 1326 1326 Processed 07/06/2023 216108882 pratapnetam FINO PAYMENTS BANK LTD(608001)
92 LALBARRA MP-38-003-026-001/558
(KATANGJHARI) 		1738003000NRG24020620230423456 02/06/2023 Purnima Amule 1738003WL017702 Purnima Amule 00688 FINO0001446 1326 1326 Processed 07/06/2023 216108882 PurnimaAmule FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
93 LALBARRA MP-38-003-026-001/426
(KATANGJHARI) 		1738003000NRG24020620230423434 02/06/2023 rameshwari 1738003WL017702 rameshwari 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 216108882 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-026-001/428
(KATANGJHARI) 		1738003000NRG24020620230423435 02/06/2023 YASVANTN BAI 1738003WL017702 YASVANTN BAI 00697 BKID0MG1301 1105 1105 Processed 07/06/2023 216108882 YASVANTNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003000NRG24020620230423457 02/06/2023 Bhajanla Matre 1738003WL017702 Bhajanla Matre 00697 BKID0MG1301 1326 1326 Processed 07/06/2023 216108882 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
96 LALBARRA MP-38-003-026-001/184
(KATANGJHARI) 		1738003000NRG24020620230423380 02/06/2023 laxmi bai 1738003WL017702 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216108882 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24020620230423388 02/06/2023 SOMARU 1738003WL017702 SOMARU 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216108882 SOMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24020620230423403 02/06/2023 SUSHILA BAI 1738003WL017702 SUSHILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216108882 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-026-001/323-A
(KATANGJHARI) 		1738003000NRG24020620230423407 02/06/2023 shanti 1738003WL017702 shanti 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216108882 shanti PUNJAB NATIONAL BANK(508568)
100 LALBARRA MP-38-003-026-001/334
(KATANGJHARI) 		1738003000NRG24020620230423408 02/06/2023 satvanti bai 1738003WL017702 satvanti bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216108882 satvantibai FINO PAYMENTS BANK LTD(608001)
101 LALBARRA MP-38-003-026-001/507
(KATANGJHARI) 		1738003000NRG24020620230423450 02/06/2023 sita bai 1738003WL017702 sita bai 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 216108882 sitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-026-001/567
(KATANGJHARI) 		1738003000NRG24020620230423458 02/06/2023 SANGITABAI 1738003WL017702 SANGITABAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216108882 SANGITABAI STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-026-001/585-A
(KATANGJHARI) 		1738003000NRG24020620230423462 02/06/2023 RUKHAMANI 1738003WL017702 RUKHAMANI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216108882 RUKHAMANI CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003000NRG24020620230423465 02/06/2023 SUKVAN 1738003WL017702 SUKVAN 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216108882 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
105 LALBARRA MP-38-003-026-001/610-B
(KATANGJHARI) 		1738003000NRG24020620230423470 02/06/2023 SUKHBATI 1738003WL017702 SUKHBATI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216108882 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-026-001/654
(KATANGJHARI) 		1738003000NRG24020620230423477 02/06/2023 kuntibai 1738003WL017702 kuntibai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216108882 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
107 LALBARRA MP-38-003-026-001/190
(KATANGJHARI) 		1738003000NRG24020620230423383 02/06/2023 rajukala bai 1738003WL017702 rajukala bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216108882 rajukalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020623APB_FTO_70259 Bank of Maharastra MAHB0000721 BUDBUDA 17017
2 LALBARRA MP1738003_020623APB_FTO_70259 Bank of Maharastra MAHB0000795 KHAMARIA 1326
3 LALBARRA MP1738003_020623APB_FTO_70259 Bank of Maharastra MAHB0000848 WARASEONI 1326
4 LALBARRA MP1738003_020623APB_FTO_70259 Central Bank Of India CBIN0281100 LALBURRA 3315
5 LALBARRA MP1738003_020623APB_FTO_70259 Central Bank Of India CBIN0281785 WARASEONI 7735
6 LALBARRA MP1738003_020623APB_FTO_70259 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
7 LALBARRA MP1738003_020623APB_FTO_70259 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
8 LALBARRA MP1738003_020623APB_FTO_70259 State Bank of India SBIN0000499 WARASEONI 9282
9 LALBARRA MP1738003_020623APB_FTO_70259 State Bank of India SBIN0006963 KOCHEWAHI 4862
10 LALBARRA MP1738003_020623APB_FTO_70259 State Bank of India SBIN0012150 LALBURRA 41548
11 LALBARRA MP1738003_020623APB_FTO_70259 UCO Bank UCBA0003083 MANDLA 1326
12 LALBARRA MP1738003_020623APB_FTO_70259 Union Bank of India UBIN0565245 WARASEONI 221
13 LALBARRA MP1738003_020623APB_FTO_70259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
14 LALBARRA MP1738003_020623APB_FTO_70259 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 LALBARRA MP1738003_020623APB_FTO_70259 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3536
16 LALBARRA MP1738003_020623APB_FTO_70259 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 13260
17 LALBARRA MP1738003_020623APB_FTO_70259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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