Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723APB_FTO_149834
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-38-003-026-001/182-A
(KATANGJHARI) 		1738003000NRG24050720230817864 06/07/2023 FULBATI 1738003WL029385 FULBATI 00051 MAHB0000721 1105 1105 Processed 11/07/2023 807583199 FULBATI STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003000NRG24050720230817866 06/07/2023 SITA 1738003WL029385 SITA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 807583199 SITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/212
(KATANGJHARI) 		1738003000NRG24050720230817870 06/07/2023 SUNITA 1738003WL029385 SUNITA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 807583199 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-026-001/46-B
(KATANGJHARI) 		1738003000NRG24050720230817886 06/07/2023 VALITA 1738003WL029385 VALITA 00051 MAHB0000721 221 221 Processed 11/07/2023 807583199 VALITA STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-026-001/539-A
(KATANGJHARI) 		1738003000NRG24050720230817889 06/07/2023 JYOTI KOSRE 1738003WL029385 JYOTI KOSRE 00051 MAHB0000721 884 884 Processed 11/07/2023 807583199 JYOTIKOSRE FINO PAYMENTS BANK LTD(608001)
6 LALBARRA MP-38-003-026-001/546
(KATANGJHARI) 		1738003000NRG24050720230817890 06/07/2023 lilanbai 1738003WL029385 lilanbai 00051 MAHB0000721 663 663 Processed 11/07/2023 807583199 lilanbai BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
7 LALBARRA MP-38-003-026-001/280
(KATANGJHARI) 		1738003000NRG24050720230817875 06/07/2023 monikabai 1738003WL029385 monikabai 00051 MAHB0000795 221 221 Processed 11/07/2023 807583199 monikabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003000NRG24050720230817903 06/07/2023 udelal 1738003WL029385 udelal 00051 MAHB0000795 221 221 Processed 11/07/2023 807583199 udelal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/110
(KAMTHI) 		1738003050NRG24060720230818265 06/07/2023 MAHESH 1738003050WL029398 MAHESH 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 MAHESH BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/113
(KAMTHI) 		1738003050NRG24060720230818266 06/07/2023 devaji 1738003050WL029398 devaji 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 devaji BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003050NRG24060720230818267 06/07/2023 bharat 1738003050WL029398 bharat 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 bharat BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003050NRG24060720230818268 06/07/2023 ramdyal 1738003050WL029398 ramdyal 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-050-001/135
(KAMTHI) 		1738003050NRG24060720230818269 06/07/2023 gajendra 1738003050WL029398 gajendra 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 gajendra BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/135
(KAMTHI) 		1738003050NRG24060720230818270 06/07/2023 kavita 1738003050WL029398 kavita 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 kavita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24060720230818271 06/07/2023 minesh 1738003050WL029398 minesh 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 minesh BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/146
(KAMTHI) 		1738003050NRG24060720230818272 06/07/2023 syamu 1738003050WL029398 syamu 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 syamu BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/146-A
(KAMTHI) 		1738003050NRG24060720230818273 06/07/2023 rakesh 1738003050WL029398 rakesh 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 rakesh BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/152
(KAMTHI) 		1738003050NRG24060720230818275 06/07/2023 asha 1738003050WL029398 asha 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 asha INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-050-001/152
(KAMTHI) 		1738003050NRG24060720230818274 06/07/2023 surajlal 1738003050WL029398 surajlal 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 surajlal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/170-A
(KAMTHI) 		1738003050NRG24060720230818276 06/07/2023 JAYENDRA THAKRE 1738003050WL029398 JAYENDRA THAKRE 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 JAYENDRATHAKRE BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/171
(KAMTHI) 		1738003050NRG24060720230818277 06/07/2023 pyrelal 1738003050WL029398 pyrelal 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 pyrelal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/180
(KAMTHI) 		1738003050NRG24060720230818278 06/07/2023 mahesh 1738003050WL029398 mahesh 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 mahesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/181
(KAMTHI) 		1738003050NRG24060720230818279 06/07/2023 Megraj Deshmukh 1738003050WL029398 Megraj Deshmukh 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 MegrajDeshmukh BANK OF BARODA(606985)
24 LALBARRA MP-38-003-050-001/189-A
(KAMTHI) 		1738003050NRG24060720230818282 06/07/2023 Anita 1738003050WL029398 Anita 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 Anita BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/189-A
(KAMTHI) 		1738003050NRG24060720230818281 06/07/2023 suresh 1738003050WL029398 suresh 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 suresh BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/192
(KAMTHI) 		1738003050NRG24060720230818283 06/07/2023 Nikesh 1738003050WL029398 Nikesh 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 Nikesh BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/203
(KAMTHI) 		1738003050NRG24060720230818284 06/07/2023 thansing 1738003050WL029398 thansing 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 thansing BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/213
(KAMTHI) 		1738003050NRG24060720230818285 06/07/2023 devraj 1738003050WL029398 devraj 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 devraj BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24060720230818287 06/07/2023 Dipeeka 1738003050WL029398 Dipeeka 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 Dipeeka BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24060720230818286 06/07/2023 youraj 1738003050WL029398 youraj 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 youraj BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/228
(KAMTHI) 		1738003050NRG24060720230818288 06/07/2023 Pusplata 1738003050WL029398 Pusplata 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 Pusplata BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/254
(KAMTHI) 		1738003050NRG24060720230818289 06/07/2023 rekha 1738003050WL029398 rekha 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 rekha BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/26
(KAMTHI) 		1738003050NRG24060720230818290 06/07/2023 manikram 1738003050WL029398 manikram 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 manikram BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/263
(KAMTHI) 		1738003050NRG24060720230818291 06/07/2023 sailesh 1738003050WL029398 sailesh 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 sailesh BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003050NRG24060720230818293 06/07/2023 Asha 1738003050WL029398 Asha 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003050NRG24060720230818292 06/07/2023 komalcgand 1738003050WL029398 komalcgand 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 komalcgand BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003050NRG24060720230818294 06/07/2023 netlal 1738003050WL029398 netlal 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 netlal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/273
(KAMTHI) 		1738003050NRG24060720230818296 06/07/2023 omkar 1738003050WL029398 omkar 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 omkar BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/274
(KAMTHI) 		1738003050NRG24060720230818297 06/07/2023 rakumar 1738003050WL029398 rakumar 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 rakumar STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-050-001/280
(KAMTHI) 		1738003050NRG24060720230818298 06/07/2023 holuram 1738003050WL029398 holuram 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 holuram BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/287
(KAMTHI) 		1738003050NRG24060720230818299 06/07/2023 shivprasad 1738003050WL029398 shivprasad 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 shivprasad BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/296
(KAMTHI) 		1738003050NRG24060720230818300 06/07/2023 pramila 1738003050WL029398 pramila 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 pramila BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/300
(KAMTHI) 		1738003050NRG24060720230818301 06/07/2023 dhaneswari 1738003050WL029398 dhaneswari 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 dhaneswari BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/321
(KAMTHI) 		1738003050NRG24060720230818302 06/07/2023 parmeswari 1738003050WL029398 parmeswari 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 parmeswari BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/330
(KAMTHI) 		1738003050NRG24060720230818303 06/07/2023 nandlal 1738003050WL029398 nandlal 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 nandlal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/331
(KAMTHI) 		1738003050NRG24060720230818304 06/07/2023 Anita Sharnagat 1738003050WL029398 Anita Sharnagat 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 AnitaSharnagat STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003050NRG24060720230818305 06/07/2023 JAYAN BAI 1738003050WL029398 JAYAN BAI 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 JAYANBAI BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/338
(KAMTHI) 		1738003050NRG24060720230818306 06/07/2023 nirasa 1738003050WL029398 nirasa 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 nirasa BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/40-A
(KAMTHI) 		1738003050NRG24060720230818307 06/07/2023 sagan 1738003050WL029398 sagan 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 sagan BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/53
(KAMTHI) 		1738003050NRG24060720230818308 06/07/2023 tinu 1738003050WL029398 tinu 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 tinu BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/69
(KAMTHI) 		1738003050NRG24060720230818309 06/07/2023 ghyanshyam 1738003050WL029398 ghyanshyam 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 ghyanshyam BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-050-001/76-A
(KAMTHI) 		1738003050NRG24060720230818310 06/07/2023 Komal Adme 1738003050WL029398 Komal Adme 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 KomalAdme BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/8-A
(KAMTHI) 		1738003050NRG24060720230818311 06/07/2023 rupkala 1738003050WL029398 rupkala 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 rupkala BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/83
(KAMTHI) 		1738003050NRG24060720230818312 06/07/2023 Nisha 1738003050WL029398 Nisha 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-050-001/83-A
(KAMTHI) 		1738003050NRG24060720230818313 06/07/2023 Roshani Uike 1738003050WL029398 Roshani Uike 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 RoshaniUike BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003050NRG24060720230818314 06/07/2023 vinod 1738003050WL029398 vinod 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 vinod BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/9
(KAMTHI) 		1738003050NRG24060720230818316 06/07/2023 Asha Pardhi 1738003050WL029398 Asha Pardhi 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 AshaPardhi BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/9
(KAMTHI) 		1738003050NRG24060720230818315 06/07/2023 shivlal 1738003050WL029398 shivlal 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 shivlal BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-050-001/98
(KAMTHI) 		1738003050NRG24060720230818317 06/07/2023 bhumeswari 1738003050WL029398 bhumeswari 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 bhumeswari BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-050-001/98
(KAMTHI) 		1738003050NRG24060720230818318 06/07/2023 satish 1738003050WL029398 satish 00051 MAHB0000795 1547 1547 Processed 11/07/2023 807583199 satish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 80886 80886
61 LALBARRA MP-38-003-026-001/172
(KATANGJHARI) 		1738003000NRG24050720230817862 06/07/2023 syamabai 1738003WL029385 syamabai 00089 CBIN0281785 1105 1105 Processed 12/07/2023 807583199 syamabai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003000NRG24050720230817879 06/07/2023 manisha 1738003WL029385 manisha 00089 CBIN0281785 221 221 Processed 11/07/2023 807583199 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-026-001/396
(KATANGJHARI) 		1738003000NRG24050720230817881 06/07/2023 HARAKLAL 1738003WL029385 HARAKLAL 00089 CBIN0281785 1105 1105 Processed 11/07/2023 807583199 HARAKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
64 LALBARRA MP-38-003-019-001/277
(DHEPERA) 		1738003000NRG24050720230817849 06/07/2023 Tejram 1738003WL029384 Tejram 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807583199 Tejram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-019-001/405
(DHEPERA) 		1738003000NRG24050720230817851 06/07/2023 Shivkumar 1738003WL029384 Shivkumar 00089 CBIN0281924 1105 1105 Processed 11/07/2023 807583199 Shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-019-001/59
(DHEPERA) 		1738003000NRG24050720230817853 06/07/2023 satvan 1738003WL029384 satvan 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807583199 satvan CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-019-001/91
(DHEPERA) 		1738003000NRG24050720230817854 06/07/2023 hemata 1738003WL029384 hemata 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807583199 hemata CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
68 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003000NRG24050720230817857 06/07/2023 LILA ADMACHE 1738003WL029385 LILA ADMACHE 00415 SBIN0000499 442 442 Processed 11/07/2023 807583199 LILAADMACHE STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/521-A
(KATANGJHARI) 		1738003000NRG24050720230817888 06/07/2023 Madanlal 1738003WL029385 Madanlal 00415 SBIN0000499 1105 1105 Processed 11/07/2023 807583199 Madanlal STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/591
(KATANGJHARI) 		1738003000NRG24050720230817896 06/07/2023 Khilesingh 1738003WL029385 Khilesingh 00415 SBIN0000499 1105 1105 Processed 11/07/2023 807583199 Khilesingh AIRTEL PAYMENTS BANK LIMITED(990288)
71 LALBARRA MP-38-003-026-001/742
(KATANGJHARI) 		1738003000NRG24050720230817899 06/07/2023 Monika bai 1738003WL029385 Monika bai 00415 SBIN0000499 884 884 Processed 11/07/2023 807583199 Monikabai STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-050-001/271-A
(KAMTHI) 		1738003050NRG24060720230818295 06/07/2023 Ankit Marwatkar 1738003050WL029398 Ankit Marwatkar 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807583199 AnkitMarwatkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
73 LALBARRA MP-38-003-026-001/88
(KATANGJHARI) 		1738003000NRG24050720230817901 06/07/2023 PANCHPULA 1738003WL029385 PANCHPULA 00415 SBIN0006027 1105 1105 Processed 11/07/2023 807583199 PANCHPULA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 LALBARRA MP-38-003-026-001/138
(KATANGJHARI) 		1738003000NRG24050720230817859 06/07/2023 laxmi bai 1738003WL029385 laxmi bai 00415 SBIN0006963 221 221 Processed 11/07/2023 807583199 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003000NRG24050720230817865 06/07/2023 sunita 1738003WL029385 sunita 00415 SBIN0006963 221 221 Processed 11/07/2023 807583199 sunita STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/274
(KATANGJHARI) 		1738003000NRG24050720230817872 06/07/2023 jivatra bai 1738003WL029385 jivatra bai 00415 SBIN0006963 1105 1105 Processed 11/07/2023 807583199 jivatrabai STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003000NRG24050720230817900 06/07/2023 RAVINDRA 1738003WL029385 RAVINDRA 00415 SBIN0006963 884 884 Processed 11/07/2023 807583199 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
78 LALBARRA MP-38-003-026-001/10-A
(KATANGJHARI) 		1738003000NRG24050720230817856 06/07/2023 KIRAN 1738003WL029385 KIRAN 00415 SBIN0012150 221 221 Processed 11/07/2023 807583199 KIRAN STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-026-001/110-A
(KATANGJHARI) 		1738003000NRG24050720230817858 06/07/2023 Rambhola Marskole 1738003WL029385 Rambhola Marskole 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807583199 RambholaMarskole STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003000NRG24050720230817860 06/07/2023 sushila 1738003WL029385 sushila 00415 SBIN0012150 221 221 Processed 11/07/2023 807583199 sushila STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/156
(KATANGJHARI) 		1738003000NRG24050720230817861 06/07/2023 SANGITA 1738003WL029385 SANGITA 00415 SBIN0012150 221 221 Processed 11/07/2023 807583199 SANGITA STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/179
(KATANGJHARI) 		1738003000NRG24050720230817863 06/07/2023 lalita 1738003WL029385 lalita 00415 SBIN0012150 221 221 Processed 11/07/2023 807583199 lalita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/195
(KATANGJHARI) 		1738003000NRG24050720230817867 06/07/2023 SACHIN 1738003WL029385 SACHIN 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807583199 SACHIN STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003000NRG24050720230817868 06/07/2023 MUNNIBAI 1738003WL029385 MUNNIBAI 00415 SBIN0012150 221 221 Processed 11/07/2023 807583199 MUNNIBAI STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/236
(KATANGJHARI) 		1738003000NRG24050720230817871 06/07/2023 roshanlal 1738003WL029385 roshanlal 00415 SBIN0012150 221 221 Processed 11/07/2023 807583199 roshanlal FINO PAYMENTS BANK LTD(608001)
86 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24050720230817873 06/07/2023 chandrakala 1738003WL029385 chandrakala 00415 SBIN0012150 442 442 Processed 11/07/2023 807583199 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003000NRG24050720230817874 06/07/2023 sila 1738003WL029385 sila 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807583199 sila STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003000NRG24050720230817877 06/07/2023 devki bai 1738003WL029385 devki bai 00415 SBIN0012150 884 884 Processed 11/07/2023 807583199 devkibai STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003000NRG24050720230817878 06/07/2023 MINA DIVAN 1738003WL029385 MINA DIVAN 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807583199 MINADIVAN STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/388
(KATANGJHARI) 		1738003000NRG24050720230817880 06/07/2023 savita 1738003WL029385 savita 00415 SBIN0012150 884 884 Processed 11/07/2023 807583199 savita STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/443
(KATANGJHARI) 		1738003000NRG24050720230817883 06/07/2023 SARSVATI BAI 1738003WL029385 SARSVATI BAI 00415 SBIN0012150 442 442 Processed 11/07/2023 807583199 SARSVATIBAI STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/451
(KATANGJHARI) 		1738003000NRG24050720230817884 06/07/2023 SHIMA 1738003WL029385 SHIMA 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807583199 SHIMA BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-026-001/46-A
(KATANGJHARI) 		1738003000NRG24050720230817885 06/07/2023 ROSHANI 1738003WL029385 ROSHANI 00415 SBIN0012150 221 221 Processed 11/07/2023 807583199 ROSHANI STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/461
(KATANGJHARI) 		1738003000NRG24050720230817887 06/07/2023 shanta 1738003WL029385 shanta 00415 SBIN0012150 442 442 Processed 11/07/2023 807583199 shanta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003000NRG24050720230817891 06/07/2023 mamta 1738003WL029385 mamta 00415 SBIN0012150 663 663 Processed 11/07/2023 807583199 mamta STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-026-001/624
(KATANGJHARI) 		1738003000NRG24050720230817897 06/07/2023 SUNITA 1738003WL029385 SUNITA 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807583199 SUNITA STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-026-001/668-A
(KATANGJHARI) 		1738003000NRG24050720230817898 06/07/2023 LALITA 1738003WL029385 LALITA 00415 SBIN0012150 442 442 Processed 11/07/2023 807583199 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-026-001/88-A
(KATANGJHARI) 		1738003000NRG24050720230817902 06/07/2023 Umeshwari 1738003WL029385 Umeshwari 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807583199 Umeshwari STATE BANK OF INDIA(508548)
SubTotal 13481 13481
99 LALBARRA MP-38-003-026-001/10
(KATANGJHARI) 		1738003000NRG24050720230817855 06/07/2023 RAMKALI 1738003WL029385 RAMKALI 00468 UBIN0565245 221 221 Processed 11/07/2023 807583199 RAMKALI UNION BANK OF INDIA(508500)
SubTotal 221 221
100 LALBARRA MP-38-003-026-001/432
(KATANGJHARI) 		1738003000NRG24050720230817882 06/07/2023 SAILENDRA 1738003WL029385 SAILENDRA 00688 FINO0001446 1105 1105 Processed 11/07/2023 807583199 SAILENDRA BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-026-001/558
(KATANGJHARI) 		1738003000NRG24050720230817892 06/07/2023 Purnima Amule 1738003WL029385 Purnima Amule 00688 FINO0001446 1105 1105 Processed 11/07/2023 807583199 PurnimaAmule FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
102 LALBARRA MP-38-003-050-001/184
(KAMTHI) 		1738003050NRG24060720230818280 06/07/2023 Jageshwar 1738003050WL029398 Jageshwar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807583199 Jageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
103 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003000NRG24050720230817893 06/07/2023 Bhajanla Matre 1738003WL029385 Bhajanla Matre 00697 BKID0MG1301 1105 1105 Processed 11/07/2023 807583199 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24050720230817894 06/07/2023 shyama bai 1738003WL029385 shyama bai 00697 BKID0MG1301 1105 1105 Processed 11/07/2023 807583199 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003000NRG24050720230817895 06/07/2023 RAJWANTI 1738003WL029385 RAJWANTI 00697 BKID0MG1301 442 442 Processed 11/07/2023 807583199 RAJWANTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723APB_FTO_149834 Bank of Maharastra MAHB0000721 BUDBUDA 5083
2 LALBARRA MP1738003_060723APB_FTO_149834 Bank of Maharastra MAHB0000795 KHAMARIA 80886
3 LALBARRA MP1738003_060723APB_FTO_149834 Central Bank Of India CBIN0281785 WARASEONI 2431
4 LALBARRA MP1738003_060723APB_FTO_149834 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4420
5 LALBARRA MP1738003_060723APB_FTO_149834 State Bank of India SBIN0000499 WARASEONI 5083
6 LALBARRA MP1738003_060723APB_FTO_149834 State Bank of India SBIN0006027 KATANGI 1105
7 LALBARRA MP1738003_060723APB_FTO_149834 State Bank of India SBIN0006963 KOCHEWAHI 2431
8 LALBARRA MP1738003_060723APB_FTO_149834 State Bank of India SBIN0012150 LALBURRA 13481
9 LALBARRA MP1738003_060723APB_FTO_149834 Union Bank of India UBIN0565245 WARASEONI 221
10 LALBARRA MP1738003_060723APB_FTO_149834 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 LALBARRA MP1738003_060723APB_FTO_149834 India Post Payments Bank IPOS0000001 Balaghat 1547
12 LALBARRA MP1738003_060723APB_FTO_149834 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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