Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200423APB_FTO_13751
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) 		1738003000NRG24200420230041814 20/04/2023 Chitrarekha Kawre 1738003WL002578 Chitrarekha Kawre 00051 MAHB0000721 1326 1326 Processed 12/05/2023 647247401 ChitrarekhaKawre CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-026-001/524
(KATANGJHARI) 		1738003026NRG24170420230022159 20/04/2023 sarita 1738003026WL001286 sarita 00051 MAHB0000721 1105 1105 Processed 12/05/2023 647247401 sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
3 LALBARRA MP-38-003-023-001/152-B
(TEKADI LO) 		1738003023NRG24200420230039748 20/04/2023 divya 1738003023WL002476 divya 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 divya CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003023NRG24200420230039751 20/04/2023 nitu 1738003023WL002477 nitu 00051 MAHB0000795 3094 3094 Processed 12/05/2023 647247401 nitu BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/168
(TEKADI LO) 		1738003023NRG24200420230039737 20/04/2023 saraswati 1738003023WL002470 saraswati 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 saraswati BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/172
(TEKADI LO) 		1738003023NRG24200420230039735 20/04/2023 baliram 1738003023WL002469 baliram 00051 MAHB0000795 2210 2210 Processed 12/05/2023 647247401 baliram BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/172
(TEKADI LO) 		1738003023NRG24200420230039734 20/04/2023 omeshwari 1738003023WL002469 omeshwari 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 omeshwari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/200-A
(TEKADI LO) 		1738003023NRG24200420230039738 20/04/2023 bhavan 1738003023WL002471 bhavan 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 bhavan INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-023-001/200-A
(TEKADI LO) 		1738003023NRG24200420230039739 20/04/2023 lalita 1738003023WL002471 lalita 00051 MAHB0000795 663 663 Processed 12/05/2023 647247401 lalita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/204
(TEKADI LO) 		1738003023NRG24200420230039717 20/04/2023 chhotelal 1738003023WL002457 chhotelal 00051 MAHB0000795 2873 2873 Processed 12/05/2023 647247401 chhotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-023-001/243
(TEKADI LO) 		1738003023NRG24200420230039721 20/04/2023 nasib 1738003023WL002460 nasib 00051 MAHB0000795 663 663 Processed 12/05/2023 647247401 nasib BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/305
(TEKADI LO) 		1738003023NRG24200420230039718 20/04/2023 ashok 1738003023WL002458 ashok 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 ashok BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003023NRG24200420230039729 20/04/2023 ramprasad 1738003023WL002465 ramprasad 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 ramprasad BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/37
(TEKADI LO) 		1738003023NRG24200420230039733 20/04/2023 chandrakala 1738003023WL002468 chandrakala 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 chandrakala BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/391
(TEKADI LO) 		1738003023NRG24200420230039728 20/04/2023 akshay 1738003023WL002464 akshay 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 akshay STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-023-001/430-A
(TEKADI LO) 		1738003023NRG24200420230039744 20/04/2023 chhaya 1738003023WL002474 chhaya 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 chhaya UNION BANK OF INDIA(508500)
17 LALBARRA MP-38-003-023-001/430-A
(TEKADI LO) 		1738003023NRG24200420230039743 20/04/2023 santosh 1738003023WL002474 santosh 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 santosh BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/454
(TEKADI LO) 		1738003023NRG24200420230039724 20/04/2023 goghanbai 1738003023WL002462 goghanbai 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 goghanbai BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/454
(TEKADI LO) 		1738003023NRG24200420230039725 20/04/2023 tirendra 1738003023WL002462 tirendra 00051 MAHB0000795 663 663 Processed 12/05/2023 647247401 tirendra BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/454-D
(TEKADI LO) 		1738003023NRG24200420230039722 20/04/2023 dayanand 1738003023WL002461 dayanand 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 dayanand BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/454-D
(TEKADI LO) 		1738003023NRG24200420230039723 20/04/2023 mina 1738003023WL002461 mina 00051 MAHB0000795 2652 2652 Processed 12/05/2023 647247401 mina BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/463
(TEKADI LO) 		1738003023NRG24200420230039730 20/04/2023 dilip 1738003023WL002466 dilip 00051 MAHB0000795 3315 3315 Processed 12/05/2023 647247401 dilip BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/48-A
(TEKADI LO) 		1738003023NRG24200420230039727 20/04/2023 krishna 1738003023WL002463 krishna 00051 MAHB0000795 663 663 Processed 12/05/2023 647247401 krishna STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-048-001/162-A
(KOPE) 		1738003048NRG24200420230038228 20/04/2023 Mira Lanjhewar 1738003048WL002351 Mira Lanjhewar 00051 MAHB0000795 2652 2652 Processed 12/05/2023 647247401 MiraLanjhewar BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/295-A
(KOPE) 		1738003048NRG24200420230038241 20/04/2023 Chandrakumar 1738003048WL002354 Chandrakumar 00051 MAHB0000795 2652 2652 Processed 12/05/2023 647247401 Chandrakumar BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/295-A
(KOPE) 		1738003048NRG24200420230038242 20/04/2023 Neesha 1738003048WL002354 Neesha 00051 MAHB0000795 2652 2652 Processed 12/05/2023 647247401 Neesha BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/334
(KOPE) 		1738003048NRG24200420230038229 20/04/2023 Amarlal 1738003048WL002352 Amarlal 00051 MAHB0000795 2652 2652 Processed 12/05/2023 647247401 Amarlal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/334
(KOPE) 		1738003048NRG24200420230038230 20/04/2023 Rajvanti Pancheshwar 1738003048WL002352 Rajvanti Pancheshwar 00051 MAHB0000795 2652 2652 Processed 12/05/2023 647247401 RajvantiPancheshwar BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/377
(KOPE) 		1738003048NRG24200420230038255 20/04/2023 Sunil 1738003048WL002356 Sunil 00051 MAHB0000795 2652 2652 Processed 12/05/2023 647247401 Sunil BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/43
(KOPE) 		1738003048NRG24200420230038225 20/04/2023 BABITABAI 1738003048WL002349 BABITABAI 00051 MAHB0000795 1105 1105 Processed 13/05/2023 647247401 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-048-001/43
(KOPE) 		1738003048NRG24200420230038226 20/04/2023 Devendra Kawde 1738003048WL002349 Devendra Kawde 00051 MAHB0000795 2210 2210 Processed 12/05/2023 647247401 DevendraKawde FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-048-001/432-A
(KOPE) 		1738003048NRG24200420230038259 20/04/2023 Laxmibai 1738003048WL002359 Laxmibai 00051 MAHB0000795 2652 2652 Processed 12/05/2023 647247401 Laxmibai BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/505-A
(KOPE) 		1738003048NRG24200420230038256 20/04/2023 Rukhaman bai Thakare 1738003048WL002357 Rukhaman bai Thakare 00051 MAHB0000795 2652 2652 Processed 12/05/2023 647247401 RukhamanbaiThakare BANK OF MAHARASHTRA(607387)
SubTotal 81107 81107
34 LALBARRA MP-38-003-041-001/108-C
(MANPUR) 		1738003041NRG24200420230041588 20/04/2023 Pallavi 1738003041WL002559 Pallavi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647247401 Pallavi CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-041-001/17
(MANPUR) 		1738003041NRG24200420230041589 20/04/2023 yogan 1738003041WL002559 yogan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647247401 yogan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-041-001/48-B
(MANPUR) 		1738003041NRG24200420230041596 20/04/2023 rajkumar 1738003041WL002559 rajkumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647247401 rajkumar CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-041-001/71
(MANPUR) 		1738003041NRG24200420230041600 20/04/2023 dharm 1738003041WL002559 dharm 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647247401 dharm CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-041-001/91
(MANPUR) 		1738003041NRG24200420230041601 20/04/2023 kumar 1738003041WL002559 kumar 00089 CBIN0281100 1105 1105 Processed 12/05/2023 647247401 kumar CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-043-001/142-A
(AMOLI) 		1738003041NRG24200420230041602 20/04/2023 Kalpana 1738003041WL002559 Kalpana 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647247401 Kalpana CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-043-001/146
(AMOLI) 		1738003041NRG24200420230041605 20/04/2023 Savitabai 1738003041WL002559 Savitabai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647247401 Savitabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-043-001/146
(AMOLI) 		1738003041NRG24200420230041604 20/04/2023 Vinod 1738003041WL002559 Vinod 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647247401 Vinod CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-043-001/35-A
(AMOLI) 		1738003041NRG24200420230041606 20/04/2023 NIKITA 1738003041WL002559 NIKITA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 647247401 NIKITA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-043-001/38
(AMOLI) 		1738003041NRG24200420230041607 20/04/2023 YASHVANTI BAI 1738003041WL002559 YASHVANTI BAI 00089 CBIN0281100 663 663 Processed 12/05/2023 647247401 YASHVANTIBAI STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-043-001/73
(AMOLI) 		1738003041NRG24200420230041608 20/04/2023 Usabai 1738003041WL002559 Usabai 00089 CBIN0281100 884 884 Processed 12/05/2023 647247401 Usabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
45 LALBARRA MP-38-003-026-001/172
(KATANGJHARI) 		1738003000NRG24200420230041809 20/04/2023 syamabai 1738003WL002578 syamabai 00089 CBIN0281785 442 442 Processed 12/05/2023 647247401 syamabai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-026-001/695
(KATANGJHARI) 		1738003026NRG24170420230022162 20/04/2023 NITIN 1738003026WL001286 NITIN 00089 CBIN0281785 1105 1105 Processed 12/05/2023 647247401 NITIN BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
47 LALBARRA MP-38-003-034-001/211
(KHURPUDI) 		1738003034NRG24190420230037248 20/04/2023 SANTOSH 1738003034WL002301 SANTOSH 00089 CBIN0281982 3536 3536 Processed 12/05/2023 647247401 SANTOSH CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-034-001/234
(KHURPUDI) 		1738003034NRG24190420230037250 20/04/2023 bharatlal 1738003034WL002301 bharatlal 00089 CBIN0281982 3536 3536 Processed 12/05/2023 647247401 bharatlal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-034-001/244-A
(KHURPUDI) 		1738003034NRG24190420230037253 20/04/2023 Aaradhna meshram 1738003034WL002301 Aaradhna meshram 00089 CBIN0281982 3536 3536 Processed 12/05/2023 647247401 Aaradhnameshram STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-040-001/10
(MOHGAONJA) 		1738003040NRG24200420230042425 20/04/2023 anusuiya 1738003040WL002601 anusuiya 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647247401 anusuiya CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-040-001/10
(MOHGAONJA) 		1738003040NRG24200420230042426 20/04/2023 shriram 1738003040WL002601 shriram 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647247401 shriram CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-040-001/100-A
(MOHGAONJA) 		1738003040NRG24200420230042432 20/04/2023 Shilesh 1738003040WL002602 Shilesh 00089 CBIN0281982 1547 1547 Processed 12/05/2023 647247401 Shilesh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003040NRG24200420230042427 20/04/2023 chamarin 1738003040WL002601 chamarin 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647247401 chamarin CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-040-001/157
(MOHGAONJA) 		1738003040NRG24200420230042434 20/04/2023 Jagan lal 1738003040WL002602 Jagan lal 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647247401 Jaganlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-040-001/190
(MOHGAONJA) 		1738003040NRG24200420230042437 20/04/2023 Pratap 1738003040WL002603 Pratap 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647247401 Pratap CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-040-001/197
(MOHGAONJA) 		1738003040NRG24200420230042435 20/04/2023 Lalita 1738003040WL002602 Lalita 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647247401 Lalita INDIAN BANK(607105)
57 LALBARRA MP-38-003-040-001/211
(MOHGAONJA) 		1738003040NRG24200420230042438 20/04/2023 SUMATRABAI 1738003040WL002603 SUMATRABAI 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647247401 SUMATRABAI CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-040-001/26
(MOHGAONJA) 		1738003040NRG24200420230042428 20/04/2023 Kanthi bai 1738003040WL002601 Kanthi bai 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647247401 Kanthibai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-040-001/34
(MOHGAONJA) 		1738003040NRG24200420230042430 20/04/2023 gyanta 1738003040WL002601 gyanta 00089 CBIN0281982 3315 3315 Processed 12/05/2023 647247401 gyanta CENTRAL BANK OF INDIA(607115)
SubTotal 41990 41990
60 LALBARRA MP-38-003-047-001/222-A
(LENDEJHARI) 		1738003000NRG24200420230041958 20/04/2023 rosni 1738003WL002582 rosni 00089 CBIN0281986 1326 1326 Rejected 12/05/2023 647247401 Account closed
61 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003000NRG24200420230041961 20/04/2023 Kalabai 1738003WL002582 Kalabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647247401 Kalabai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003000NRG24200420230041964 20/04/2023 NIsha 1738003WL002582 NIsha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647247401 NIsha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-077-001/118-A
(DONGARIYA) 		1738003000NRG24200420230041965 20/04/2023 radhelal 1738003WL002582 radhelal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647247401 radhelal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA) 		1738003000NRG24200420230041967 20/04/2023 mohit 1738003WL002582 mohit 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647247401 mohit CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-077-001/23-C
(DONGARIYA) 		1738003000NRG24200420230041966 20/04/2023 ramakant 1738003WL002582 ramakant 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647247401 ramakant CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-077-001/59-A
(DONGARIYA) 		1738003000NRG24200420230041968 20/04/2023 taran 1738003WL002582 taran 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647247401 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003000NRG24200420230041969 20/04/2023 lila 1738003WL002582 lila 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647247401 lila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003000NRG24200420230041971 20/04/2023 shailendra 1738003WL002582 shailendra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647247401 shailendra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-077-002/321-A
(DONGARIYA) 		1738003000NRG24200420230041973 20/04/2023 chandrakant 1738003WL002582 chandrakant 00089 CBIN0281986 1326 1326 Processed 12/05/2023 647247401 chandrakant STATE BANK OF INDIA(508548)
SubTotal 13260 13260
70 LALBARRA MP-38-003-023-001/163
(TEKADI LO) 		1738003023NRG24200420230039749 20/04/2023 vinay 1738003023WL002477 vinay 00354 PUNB0641900 1547 1547 Processed 12/05/2023 647247401 vinay PUNJAB NATIONAL BANK(508568)
71 LALBARRA MP-38-003-023-001/463
(TEKADI LO) 		1738003023NRG24200420230039731 20/04/2023 Dhanendra 1738003023WL002466 Dhanendra 00354 PUNB0641900 3315 3315 Processed 12/05/2023 647247401 Dhanendra PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
72 LALBARRA MP-38-003-026-001/494
(KATANGJHARI) 		1738003026NRG24170420230022158 20/04/2023 KHILENDRA 1738003026WL001286 KHILENDRA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 647247401 KHILENDRA STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/627
(KATANGJHARI) 		1738003026NRG24200420230042406 20/04/2023 mamta 1738003026WL002599 mamta 00415 SBIN0000499 2873 2873 Processed 12/05/2023 647247401 mamta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 LALBARRA MP-38-003-026-001/186
(KATANGJHARI) 		1738003000NRG24200420230041812 20/04/2023 AACHAL 1738003WL002578 AACHAL 00415 SBIN0006963 1105 1105 Processed 12/05/2023 647247401 AACHAL STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003026NRG24170420230022161 20/04/2023 baijnath 1738003026WL001286 baijnath 00415 SBIN0006963 1105 1105 Processed 12/05/2023 647247401 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
76 LALBARRA MP-38-003-023-001/150-D
(TEKADI LO) 		1738003023NRG24200420230039745 20/04/2023 pokhan 1738003023WL002475 pokhan 00415 SBIN0012150 3315 3315 Processed 12/05/2023 647247401 pokhan STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-023-001/152-B
(TEKADI LO) 		1738003023NRG24200420230039747 20/04/2023 devendra 1738003023WL002476 devendra 00415 SBIN0012150 3315 3315 Processed 12/05/2023 647247401 devendra STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-023-001/48-A
(TEKADI LO) 		1738003023NRG24200420230039726 20/04/2023 makar 1738003023WL002463 makar 00415 SBIN0012150 3315 3315 Processed 12/05/2023 647247401 makar STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-023-001/81
(TEKADI LO) 		1738003023NRG24200420230039741 20/04/2023 babulal 1738003023WL002473 babulal 00415 SBIN0012150 3315 3315 Processed 12/05/2023 647247401 babulal STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/110-A
(KATANGJHARI) 		1738003000NRG24200420230041807 20/04/2023 Rambhola Marskole 1738003WL002578 Rambhola Marskole 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647247401 RambholaMarskole STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/110-A
(KATANGJHARI) 		1738003000NRG24200420230041806 20/04/2023 RAMKALI 1738003WL002578 RAMKALI 00415 SBIN0012150 1105 1105 Processed 12/05/2023 647247401 RAMKALI STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-026-001/191
(KATANGJHARI) 		1738003000NRG24200420230041813 20/04/2023 savita 1738003WL002578 savita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647247401 savita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003026NRG24170420230022155 20/04/2023 turasan bai 1738003026WL001286 turasan bai 00415 SBIN0012150 1105 1105 Processed 13/05/2023 647247401 turasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-034-001/244-A
(KHURPUDI) 		1738003034NRG24190420230037252 20/04/2023 krishnakumar meshram 1738003034WL002301 krishnakumar meshram 00415 SBIN0012150 3536 3536 Processed 12/05/2023 647247401 krishnakumarmeshram STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-041-001/10-B
(MANPUR) 		1738003041NRG24200420230041586 20/04/2023 SARITA CHOUDHARI 1738003041WL002559 SARITA CHOUDHARI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647247401 SARITACHOUDHARI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-041-001/277-B
(MANPUR) 		1738003041NRG24200420230041590 20/04/2023 GEETA RAUT 1738003041WL002559 GEETA RAUT 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647247401 GEETARAUT STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-041-001/301-C
(MANPUR) 		1738003041NRG24200420230041591 20/04/2023 KHILESHWARI CHAUDHARY 1738003041WL002559 KHILESHWARI CHAUDHARY 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647247401 KHILESHWARICHAUDHARY STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-041-001/357-A
(MANPUR) 		1738003041NRG24200420230041593 20/04/2023 geeta 1738003041WL002559 geeta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647247401 geeta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-041-001/45-A
(MANPUR) 		1738003041NRG24200420230041594 20/04/2023 shayamkala 1738003041WL002559 shayamkala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647247401 shayamkala STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-041-001/472-A
(MANPUR) 		1738003041NRG24200420230041595 20/04/2023 Dinesh 1738003041WL002559 Dinesh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647247401 Dinesh STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-041-001/58
(MANPUR) 		1738003041NRG24200420230041597 20/04/2023 salikram marthe 1738003041WL002559 salikram marthe 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647247401 salikrammarthe STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-041-001/58-B
(MANPUR) 		1738003041NRG24200420230041599 20/04/2023 REENA MARTHE 1738003041WL002559 REENA MARTHE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 647247401 REENAMARTHE STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-043-001/142-C
(AMOLI) 		1738003041NRG24200420230041603 20/04/2023 Varsha Faye 1738003041WL002559 Varsha Faye 00415 SBIN0012150 1105 1105 Processed 12/05/2023 647247401 VarshaFaye CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-072-001/69
(PANBIHARI) 		1738003072NRG24200420230038257 20/04/2023 Dipesh 1738003072WL002358 Dipesh 00415 SBIN0012150 3315 3315 Processed 12/05/2023 647247401 Dipesh STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-072-001/69-A
(PANBIHARI) 		1738003072NRG24200420230038258 20/04/2023 Preeti 1738003072WL002358 Preeti 00415 SBIN0012150 3315 3315 Processed 12/05/2023 647247401 Preeti STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-073-001/90
(BORI) 		1738003000NRG24200420230041793 20/04/2023 chatar pancheshvar 1738003WL002574 chatar pancheshvar 00415 SBIN0012150 3094 3094 Processed 12/05/2023 647247401 chatarpancheshvar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-073-001/96
(BORI) 		1738003000NRG24200420230041791 20/04/2023 nasru pancheshvar 1738003WL002573 nasru pancheshvar 00415 SBIN0012150 3094 3094 Processed 12/05/2023 647247401 nasrupancheshvar FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
98 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003000NRG24200420230041810 20/04/2023 Angat Kumar Nageshwar 1738003WL002578 Angat Kumar Nageshwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 647247401 AngatKumarNageshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003026NRG24170420230022154 20/04/2023 JHANAKLAL 1738003026WL001286 JHANAKLAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 647247401 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
100 LALBARRA MP-38-003-026-001/494
(KATANGJHARI) 		1738003026NRG24170420230022157 20/04/2023 chhaman bai 1738003026WL001286 chhaman bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 647247401 chhamanbai FINO PAYMENTS BANK LTD(608001)
101 LALBARRA MP-38-003-026-001/558
(KATANGJHARI) 		1738003026NRG24170420230022160 20/04/2023 Purnima Amule 1738003026WL001286 Purnima Amule 00688 FINO0001446 1105 1105 Processed 12/05/2023 647247401 PurnimaAmule FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
102 LALBARRA MP-38-003-026-001/176
(KATANGJHARI) 		1738003000NRG24200420230041811 20/04/2023 shyamkumar 1738003WL002578 shyamkumar 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 647247401 shyamkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
103 LALBARRA MP-38-003-026-001/494
(KATANGJHARI) 		1738003026NRG24170420230022156 20/04/2023 ramlal 1738003026WL001286 ramlal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647247401 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-026-001/627
(KATANGJHARI) 		1738003026NRG24200420230042405 20/04/2023 ramaji matre 1738003026WL002599 ramaji matre 00697 BKID0NAMRGB 2873 2873 Processed 12/05/2023 647247401 ramajimatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
105 LALBARRA MP-38-003-073-001/90
(BORI) 		1738003000NRG24200420230041794 20/04/2023 satrupa 1738003WL002574 satrupa 450001 3094 3094 Processed 12/05/2023 647247401 satrupa STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 223652 223652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200423APB_FTO_13751 48144101 3094
2 LALBARRA MP1738003_200423APB_FTO_13751 Bank of Maharastra MAHB0000721 BUDBUDA 2431
3 LALBARRA MP1738003_200423APB_FTO_13751 Bank of Maharastra MAHB0000795 KHAMARIA 81107
4 LALBARRA MP1738003_200423APB_FTO_13751 Central Bank Of India CBIN0281100 LALBURRA 13260
5 LALBARRA MP1738003_200423APB_FTO_13751 Central Bank Of India CBIN0281785 WARASEONI 1547
6 LALBARRA MP1738003_200423APB_FTO_13751 Central Bank Of India CBIN0281982 JAM 41990
7 LALBARRA MP1738003_200423APB_FTO_13751 Central Bank Of India CBIN0281986 GARHA (KANKI) 13260
8 LALBARRA MP1738003_200423APB_FTO_13751 Punjab National Bank PUNB0641900 WARASEONI (MP) 4862
9 LALBARRA MP1738003_200423APB_FTO_13751 State Bank of India SBIN0000499 WARASEONI 3978
10 LALBARRA MP1738003_200423APB_FTO_13751 State Bank of India SBIN0006963 KOCHEWAHI 2210
11 LALBARRA MP1738003_200423APB_FTO_13751 State Bank of India SBIN0012150 LALBURRA 46189
12 LALBARRA MP1738003_200423APB_FTO_13751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 LALBARRA MP1738003_200423APB_FTO_13751 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 LALBARRA MP1738003_200423APB_FTO_13751 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
15 LALBARRA MP1738003_200423APB_FTO_13751 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3978

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