Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_56982
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-38-003-025-001/182
(LOHARA) 		1738003000NRG24250520230329378 25/05/2023 ramkala 1738003WL014659 ramkala 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 ramkala BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/193
(LOHARA) 		1738003000NRG24250520230329379 25/05/2023 aarti 1738003WL014659 aarti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 aarti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/203
(LOHARA) 		1738003000NRG24250520230329382 25/05/2023 rekha 1738003WL014659 rekha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 rekha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/204-B
(LOHARA) 		1738003000NRG24250520230329383 25/05/2023 lalita 1738003WL014659 lalita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 lalita BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/219-B
(LOHARA) 		1738003000NRG24250520230329385 25/05/2023 MAYA 1738003WL014659 MAYA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 MAYA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/220-A
(LOHARA) 		1738003000NRG24250520230329386 25/05/2023 sunita 1738003WL014659 sunita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 sunita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/231
(LOHARA) 		1738003000NRG24250520230329387 25/05/2023 Prabhudayal 1738003WL014659 Prabhudayal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 Prabhudayal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/231
(LOHARA) 		1738003000NRG24250520230329388 25/05/2023 vasanta 1738003WL014659 vasanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 vasanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-025-001/257
(LOHARA) 		1738003000NRG24250520230329390 25/05/2023 navjot 1738003WL014659 navjot 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 navjot BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/257
(LOHARA) 		1738003000NRG24250520230329389 25/05/2023 shivprasad 1738003WL014659 shivprasad 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 shivprasad BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/285
(LOHARA) 		1738003000NRG24250520230329391 25/05/2023 raksha 1738003WL014659 raksha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 raksha STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-025-001/293
(LOHARA) 		1738003000NRG24250520230329392 25/05/2023 REKHA 1738003WL014659 REKHA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 REKHA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-025-001/3
(LOHARA) 		1738003000NRG24250520230329393 25/05/2023 GEETA 1738003WL014659 GEETA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 GEETA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-025-001/3
(LOHARA) 		1738003000NRG24250520230329394 25/05/2023 TARAN 1738003WL014659 TARAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 TARAN BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-025-001/33-A
(LOHARA) 		1738003000NRG24250520230329395 25/05/2023 ANUSAIYA 1738003WL014659 ANUSAIYA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 ANUSAIYA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-025-001/353-D
(LOHARA) 		1738003000NRG24250520230329396 25/05/2023 yaswant 1738003WL014659 yaswant 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 yaswant BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-025-001/355-A
(LOHARA) 		1738003000NRG24250520230329397 25/05/2023 SURTAN 1738003WL014659 SURTAN 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079457159 SURTAN STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-025-001/37
(LOHARA) 		1738003000NRG24250520230329398 25/05/2023 KRASNA 1738003WL014659 KRASNA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 KRASNA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-025-001/408
(LOHARA) 		1738003000NRG24250520230329399 25/05/2023 chndrakala harinkhede 1738003WL014659 chndrakala harinkhede 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 chndrakalaharinkhede BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-025-001/420
(LOHARA) 		1738003000NRG24250520230329400 25/05/2023 sangita 1738003WL014659 sangita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 sangita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-025-001/43
(LOHARA) 		1738003000NRG24250520230329401 25/05/2023 Rita 1738003WL014659 Rita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079457159 Rita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-025-001/48
(LOHARA) 		1738003000NRG24250520230329403 25/05/2023 Uttam Indurkar 1738003WL014659 Uttam Indurkar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 UttamIndurkar BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-025-001/48
(LOHARA) 		1738003000NRG24250520230329402 25/05/2023 vinnta 1738003WL014659 vinnta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 vinnta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-025-001/60
(LOHARA) 		1738003000NRG24250520230329404 25/05/2023 babita 1738003WL014659 babita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 babita INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-025-001/61-A
(LOHARA) 		1738003000NRG24250520230329405 25/05/2023 sunita 1738003WL014659 sunita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 sunita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-025-001/71
(LOHARA) 		1738003000NRG24250520230329406 25/05/2023 KAMLABAI 1738003WL014659 KAMLABAI 00051 MAHB0000795 884 884 Processed 31/05/2023 079457159 KAMLABAI BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-025-001/73-A
(LOHARA) 		1738003000NRG24250520230329407 25/05/2023 kanchana 1738003WL014659 kanchana 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 kanchana BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-025-001/85
(LOHARA) 		1738003000NRG24250520230329408 25/05/2023 dhanendra 1738003WL014659 dhanendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 dhanendra BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-025-001/97-A
(LOHARA) 		1738003000NRG24250520230329410 25/05/2023 mamta 1738003WL014659 mamta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 mamta BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-025-001/99
(LOHARA) 		1738003000NRG24250520230329411 25/05/2023 sharmila 1738003WL014659 sharmila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 sharmila BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-001/48-A
(PANDEWADA) 		1738003000NRG24250520230320854 25/05/2023 lalsingh 1738003WL014404 lalsingh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 lalsingh STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003000NRG24250520230320855 25/05/2023 aneshar 1738003WL014404 aneshar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 aneshar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24250520230320857 25/05/2023 shyambatti 1738003WL014404 shyambatti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 shyambatti BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003000NRG24250520230320991 25/05/2023 saktu 1738003WL014408 saktu 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 saktu BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-003/17-A
(PANDEWADA) 		1738003000NRG24250520230321001 25/05/2023 laxmi 1738003WL014408 laxmi 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 laxmi BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-003/35-B
(PANDEWADA) 		1738003000NRG24250520230320886 25/05/2023 sonula 1738003WL014404 sonula 00051 MAHB0000795 663 663 Processed 31/05/2023 079457159 sonula BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-003/48-D
(PANDEWADA) 		1738003000NRG24250520230321013 25/05/2023 mohan 1738003WL014408 mohan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 mohan BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003000NRG24250520230320892 25/05/2023 rajshwari 1738003WL014404 rajshwari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 rajshwari BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003000NRG24250520230321016 25/05/2023 Jagendra 1738003WL014408 Jagendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 Jagendra BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003000NRG24250520230320898 25/05/2023 SHIVCHARAN 1738003WL014404 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
41 LALBARRA MP-38-003-051-003/65-A
(PANDEWADA) 		1738003000NRG24250520230320897 25/05/2023 SHIVCHARAN 1738003WL014404 SHIVCHARAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079457159 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 52819 52819
42 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003000NRG24250520230320988 25/05/2023 geeta 1738003WL014408 geeta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457159 geeta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-051-003/11-A
(PANDEWADA) 		1738003000NRG24250520230320873 25/05/2023 rambatti 1738003WL014404 rambatti 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457159 rambatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003000NRG24250520230320888 25/05/2023 pratima 1738003WL014404 pratima 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457159 pratima CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003000NRG24250520230320889 25/05/2023 thansingh 1738003WL014404 thansingh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457159 thansingh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-051-003/56-A
(PANDEWADA) 		1738003000NRG24250520230320895 25/05/2023 bhaulal 1738003WL014404 bhaulal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457159 bhaulal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-051-003/75-A
(PANDEWADA) 		1738003000NRG24250520230320900 25/05/2023 surajlal 1738003WL014404 surajlal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457159 surajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
48 LALBARRA MP-38-003-051-001/84-A
(PANDEWADA) 		1738003000NRG24250520230320867 25/05/2023 Kavita 1738003WL014404 Kavita 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457159 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003000NRG24250520230320861 25/05/2023 RAMBATTI 1738003WL014404 RAMBATTI 00415 SBIN0000499 663 663 Processed 31/05/2023 079457159 RAMBATTI STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003000NRG24250520230320880 25/05/2023 sheela 1738003WL014404 sheela 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079457159 sheela STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003000NRG24250520230320885 25/05/2023 anpurna 1738003WL014404 anpurna 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079457159 anpurna BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
52 LALBARRA MP-38-003-051-001/101-B
(PANDEWADA) 		1738003000NRG24250520230320843 25/05/2023 sarita 1738003WL014404 sarita 00415 SBIN0012150 663 663 Processed 31/05/2023 079457159 sarita STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-051-001/101-C
(PANDEWADA) 		1738003000NRG24250520230320844 25/05/2023 TARACHAND 1738003WL014404 TARACHAND 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 TARACHAND STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003000NRG24250520230320848 25/05/2023 seeta 1738003WL014404 seeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 seeta NARMADA JHABUA GRAMIN BANK(508515)
55 LALBARRA MP-38-003-051-001/21-A
(PANDEWADA) 		1738003000NRG24250520230320851 25/05/2023 babita 1738003WL014404 babita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 babita STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24250520230320858 25/05/2023 dulan 1738003WL014404 dulan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 dulan STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003000NRG24250520230320992 25/05/2023 geeta 1738003WL014408 geeta 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079457159 geeta STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003000NRG24250520230320995 25/05/2023 MAHENDRA 1738003WL014408 MAHENDRA 00415 SBIN0012150 442 442 Processed 31/05/2023 079457159 MAHENDRA STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-051-003/110-A
(PANDEWADA) 		1738003000NRG24250520230320997 25/05/2023 neeta 1738003WL014408 neeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 neeta STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003000NRG24250520230321006 25/05/2023 indu 1738003WL014408 indu 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 indu STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24250520230320878 25/05/2023 Rameshwari 1738003WL014404 Rameshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 Rameshwari STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-051-003/28-B
(PANDEWADA) 		1738003000NRG24250520230320877 25/05/2023 rameshwari 1738003WL014404 rameshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 rameshwari PUNJAB NATIONAL BANK(508568)
63 LALBARRA MP-38-003-051-003/33-A
(PANDEWADA) 		1738003000NRG24250520230320881 25/05/2023 Ritesh 1738003WL014404 Ritesh 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 Ritesh STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA) 		1738003000NRG24250520230320883 25/05/2023 Nisha 1738003WL014404 Nisha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 Nisha STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003000NRG24250520230321008 25/05/2023 seeta 1738003WL014408 seeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 seeta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-051-003/40-A
(PANDEWADA) 		1738003000NRG24250520230321012 25/05/2023 gayatri 1738003WL014408 gayatri 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 gayatri STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-051-003/40-A
(PANDEWADA) 		1738003000NRG24250520230321011 25/05/2023 gayatri 1738003WL014408 gayatri 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 gayatri STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-051-003/52-A
(PANDEWADA) 		1738003000NRG24250520230321015 25/05/2023 mamta 1738003WL014408 mamta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 mamta STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003000NRG24250520230320891 25/05/2023 rajkumar 1738003WL014404 rajkumar 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079457159 rajkumar STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-051-003/55-B
(PANDEWADA) 		1738003000NRG24250520230320894 25/05/2023 kashiram 1738003WL014404 kashiram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 kashiram STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-051-003/58-A
(PANDEWADA) 		1738003000NRG24250520230320896 25/05/2023 shivprasad 1738003WL014404 shivprasad 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 shivprasad STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA) 		1738003000NRG24250520230321025 25/05/2023 anusuiya 1738003WL014408 anusuiya 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 anusuiya STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-051-003/87-B
(PANDEWADA) 		1738003000NRG24250520230321026 25/05/2023 gangasagar 1738003WL014408 gangasagar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 gangasagar STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003000NRG24250520230321027 25/05/2023 digmbar 1738003WL014408 digmbar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 digmbar STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-051-003/95-A
(PANDEWADA) 		1738003000NRG24250520230321031 25/05/2023 dileshwari 1738003WL014408 dileshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457159 dileshwari STATE BANK OF INDIA(508548)
SubTotal 29835 29835
76 LALBARRA MP-38-003-051-001/100-A
(PANDEWADA) 		1738003000NRG24250520230320842 25/05/2023 NOKELAL 1738003WL014404 NOKELAL 00697 BKID0MG1301 1105 1105 Processed 31/05/2023 079457159 NOKELAL NARMADA JHABUA GRAMIN BANK(508515)
77 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA) 		1738003000NRG24250520230320847 25/05/2023 chainlal 1738003WL014404 chainlal 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 chainlal STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-051-001/15-A
(PANDEWADA) 		1738003000NRG24250520230320849 25/05/2023 prabha 1738003WL014404 prabha 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 prabha NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-051-001/21-A
(PANDEWADA) 		1738003000NRG24250520230320850 25/05/2023 SUKCHAND 1738003WL014404 SUKCHAND 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 SUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003000NRG24250520230320859 25/05/2023 Dhanpal 1738003WL014404 Dhanpal 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24250520230320989 25/05/2023 HIRKAN 1738003WL014408 HIRKAN 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003000NRG24250520230320990 25/05/2023 KAMLA 1738003WL014408 KAMLA 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-051-001/65-B
(PANDEWADA) 		1738003000NRG24250520230320862 25/05/2023 KUNJILAL 1738003WL014404 KUNJILAL 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24250520230320864 25/05/2023 Bhagchand 1738003WL014404 Bhagchand 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24250520230320993 25/05/2023 prmila 1738003WL014408 prmila 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 prmila NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003000NRG24250520230320994 25/05/2023 Anita 1738003WL014408 Anita 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 Anita STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-051-001/87-A
(PANDEWADA) 		1738003000NRG24250520230320868 25/05/2023 rekha 1738003WL014404 rekha 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 rekha NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003000NRG24250520230320870 25/05/2023 ramesh 1738003WL014404 ramesh 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 ramesh NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-051-001/99-B
(PANDEWADA) 		1738003000NRG24250520230320872 25/05/2023 Madanlal 1738003WL014404 Madanlal 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 Madanlal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-051-001/99-B
(PANDEWADA) 		1738003000NRG24250520230320871 25/05/2023 Madanlal 1738003WL014404 Madanlal 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003000NRG24250520230320999 25/05/2023 dilan 1738003WL014408 dilan 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 dilan NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003000NRG24250520230320998 25/05/2023 Tribhuvan 1738003WL014408 Tribhuvan 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 Tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-051-003/16-A
(PANDEWADA) 		1738003000NRG24250520230321000 25/05/2023 savita 1738003WL014408 savita 00697 BKID0MG1301 884 884 Processed 31/05/2023 079457159 savita NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-003/21-C
(PANDEWADA) 		1738003000NRG24250520230320876 25/05/2023 THAGAN 1738003WL014404 THAGAN 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 THAGAN NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-051-003/23-A
(PANDEWADA) 		1738003000NRG24250520230321003 25/05/2023 reeta 1738003WL014408 reeta 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 reeta NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24250520230321004 25/05/2023 Sharda 1738003WL014408 Sharda 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 Sharda NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003000NRG24250520230321005 25/05/2023 mamta 1738003WL014408 mamta 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 mamta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003000NRG24250520230320879 25/05/2023 kanta 1738003WL014404 kanta 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 kanta NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-051-003/29-B
(PANDEWADA) 		1738003000NRG24250520230321007 25/05/2023 sagan 1738003WL014408 sagan 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 sagan NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003000NRG24250520230320884 25/05/2023 lalita 1738003WL014404 lalita 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 lalita NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003000NRG24250520230321010 25/05/2023 nirmala 1738003WL014408 nirmala 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 nirmala NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003000NRG24250520230320890 25/05/2023 tukaram 1738003WL014404 tukaram 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 tukaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-051-003/51-A
(PANDEWADA) 		1738003000NRG24250520230321014 25/05/2023 yashoda 1738003WL014408 yashoda 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 yashoda NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003000NRG24250520230321018 25/05/2023 Bastaram 1738003WL014408 Bastaram 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 Bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003000NRG24250520230321021 25/05/2023 Bhumeshwari 1738003WL014408 Bhumeshwari 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 Bhumeshwari STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003000NRG24250520230321023 25/05/2023 baran 1738003WL014408 baran 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 baran NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-051-003/7-A
(PANDEWADA) 		1738003000NRG24250520230321024 25/05/2023 sulochana 1738003WL014408 sulochana 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 sulochana NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003000NRG24250520230320899 25/05/2023 rukaman 1738003WL014404 rukaman 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 rukaman BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-051-003/9-A
(PANDEWADA) 		1738003000NRG24250520230321028 25/05/2023 manoj 1738003WL014408 manoj 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 manoj NARMADA JHABUA GRAMIN BANK(508515)
110 LALBARRA MP-38-003-051-003/9-A
(PANDEWADA) 		1738003000NRG24250520230321029 25/05/2023 maya 1738003WL014408 maya 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457159 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45747 45747
111 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24250520230320852 25/05/2023 Jitendra karande 1738003WL014404 Jitendra karande 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079457159 Jitendrakarande NARMADA JHABUA GRAMIN BANK(508515)
112 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003000NRG24250520230321009 25/05/2023 seeta bai sonwane 1738003WL014408 seeta bai sonwane 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079457159 seetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
113 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003000NRG24250520230321020 25/05/2023 bhejanlal 1738003WL014408 bhejanlal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079457159 bhejanlal BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-051-003/59-A
(PANDEWADA) 		1738003000NRG24250520230321019 25/05/2023 rakmkala 1738003WL014408 rakmkala 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079457159 rakmkala NARMADA JHABUA GRAMIN BANK(508515)
115 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003000NRG24250520230321022 25/05/2023 babulal 1738003WL014408 babulal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079457159 babulal NARMADA JHABUA GRAMIN BANK(508515)
116 LALBARRA MP-38-003-051-003/9-B
(PANDEWADA) 		1738003000NRG24250520230321030 25/05/2023 TARAN 1738003WL014408 TARAN 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079457159 TARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 148733 148733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56982 Bank of Maharastra MAHB0000795 KHAMARIA 52819
2 LALBARRA MP1738003_250523APB_FTO_56982 Central Bank Of India CBIN0281100 LALBURRA 7735
3 LALBARRA MP1738003_250523APB_FTO_56982 Central Bank Of India CBIN0282672 KANJAI 1326
4 LALBARRA MP1738003_250523APB_FTO_56982 State Bank of India SBIN0000499 WARASEONI 3315
5 LALBARRA MP1738003_250523APB_FTO_56982 State Bank of India SBIN0012150 LALBURRA 29835
6 LALBARRA MP1738003_250523APB_FTO_56982 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 45747
7 LALBARRA MP1738003_250523APB_FTO_56982 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 7956

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