Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260423APB_FTO_18886
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-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24260420230070895 26/04/2023 rekha 1738003WL004123 rekha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092327 rekha BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-001/48-A
(PANDEWADA) 		1738003000NRG24260420230070897 26/04/2023 lalsingh 1738003WL004123 lalsingh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092327 lalsingh STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003000NRG24260420230070905 26/04/2023 PUSHPA 1738003WL004123 PUSHPA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092327 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 LALBARRA MP-38-003-039-001/325
(BABARIYA) 		1738003039NRG24260420230072454 26/04/2023 eshvari 1738003039WL004205 eshvari 00089 CBIN0281100 2873 2873 Processed 12/05/2023 644092327 eshvari CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-041-001/198
(MANPUR) 		1738003000NRG24260420230074499 26/04/2023 kamleshwari 1738003WL004290 kamleshwari 00089 CBIN0281100 3536 3536 Processed 12/05/2023 644092327 kamleshwari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-051-001/107-A
(PANDEWADA) 		1738003000NRG24260420230070873 26/04/2023 yashvantray 1738003WL004123 yashvantray 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092327 yashvantray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003000NRG24260420230070892 26/04/2023 geeta 1738003WL004123 geeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092327 geeta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-051-001/74-C
(PANDEWADA) 		1738003000NRG24260420230070909 26/04/2023 taran bai 1738003WL004123 taran bai 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644092327 taranbai CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
9 LALBARRA MP-38-003-019-001/225
(DHEPERA) 		1738003019NRG24260420230071360 26/04/2023 sarita 1738003019WL004132 sarita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644092327 sarita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-019-001/225
(DHEPERA) 		1738003019NRG24260420230071359 26/04/2023 VINOD 1738003019WL004132 VINOD 00089 CBIN0281924 3315 3315 Processed 12/05/2023 644092327 VINOD CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-019-001/231-A
(DHEPERA) 		1738003019NRG24260420230071357 26/04/2023 budhram 1738003019WL004131 budhram 00089 CBIN0281924 3315 3315 Processed 12/05/2023 644092327 budhram CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
12 LALBARRA MP-38-003-040-001/21
(MOHGAONJA) 		1738003000NRG24260420230074540 26/04/2023 Surman Bai 1738003WL004292 Surman Bai 00089 CBIN0281982 2431 2431 Processed 12/05/2023 644092327 SurmanBai CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
13 LALBARRA MP-38-003-047-001/111
(DONGARIYA) 		1738003077NRG24260420230073460 26/04/2023 jaiwanta 1738003077WL004235 jaiwanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 jaiwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003077NRG24260420230073462 26/04/2023 Chiteshari 1738003077WL004235 Chiteshari 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Chiteshari CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-047-001/118
(DONGARIYA) 		1738003077NRG24260420230073461 26/04/2023 Hansha 1738003077WL004235 Hansha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Hansha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-047-001/12
(DONGARIYA) 		1738003077NRG24260420230073463 26/04/2023 Eanderra bai 1738003077WL004235 Eanderra bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Eanderrabai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-047-001/122
(DONGARIYA) 		1738003077NRG24260420230073464 26/04/2023 jamnabai 1738003077WL004235 jamnabai 00089 CBIN0281986 1105 1105 Processed 12/05/2023 644092327 jamnabai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-047-001/13
(DONGARIYA) 		1738003077NRG24260420230073465 26/04/2023 biranbai 1738003077WL004235 biranbai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 biranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-047-001/13
(DONGARIYA) 		1738003077NRG24260420230073466 26/04/2023 sarita 1738003077WL004235 sarita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 sarita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-047-001/133
(DONGARIYA) 		1738003077NRG24260420230073467 26/04/2023 dipchand 1738003077WL004235 dipchand 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 dipchand CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-001/144
(DONGARIYA) 		1738003077NRG24260420230073468 26/04/2023 Lila 1738003077WL004235 Lila 00089 CBIN0281986 442 442 Processed 12/05/2023 644092327 Lila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-001/149
(DONGARIYA) 		1738003077NRG24260420230073470 26/04/2023 Bhumesavri 1738003077WL004235 Bhumesavri 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Bhumesavri CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-001/149
(DONGARIYA) 		1738003077NRG24260420230073469 26/04/2023 bhuvanlal 1738003077WL004235 bhuvanlal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 bhuvanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-047-001/150
(DONGARIYA) 		1738003077NRG24260420230073471 26/04/2023 Haree 1738003077WL004235 Haree 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Haree CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-001/170
(DONGARIYA) 		1738003077NRG24260420230073472 26/04/2023 Balchand 1738003077WL004235 Balchand 00089 CBIN0281986 1105 1105 Processed 12/05/2023 644092327 Balchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-001/174
(DONGARIYA) 		1738003077NRG24260420230073473 26/04/2023 ratanmala 1738003077WL004235 ratanmala 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 ratanmala CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-001/2
(DONGARIYA) 		1738003077NRG24260420230073474 26/04/2023 sursman 1738003077WL004235 sursman 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 sursman CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-001/20
(DONGARIYA) 		1738003077NRG24260420230073475 26/04/2023 mira 1738003077WL004235 mira 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 mira CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-001/21
(DONGARIYA) 		1738003077NRG24260420230073476 26/04/2023 meman 1738003077WL004235 meman 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 meman CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-001/211
(DONGARIYA) 		1738003077NRG24260420230073477 26/04/2023 Eandubai 1738003077WL004235 Eandubai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Eandubai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-001/254
(DONGARIYA) 		1738003077NRG24260420230073478 26/04/2023 fulvanta 1738003077WL004235 fulvanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 fulvanta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-001/269
(DONGARIYA) 		1738003077NRG24260420230073479 26/04/2023 dhamrad 1738003077WL004235 dhamrad 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 dhamrad CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-047-001/269
(DONGARIYA) 		1738003077NRG24260420230073480 26/04/2023 sarita 1738003077WL004235 sarita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 sarita UNION BANK OF INDIA(508500)
34 LALBARRA MP-38-003-047-001/29
(DONGARIYA) 		1738003077NRG24260420230073481 26/04/2023 asha 1738003077WL004235 asha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 asha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-001/300
(DONGARIYA) 		1738003077NRG24260420230073482 26/04/2023 anjana 1738003077WL004235 anjana 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 anjana CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003077NRG24260420230073483 26/04/2023 lilabai 1738003077WL004235 lilabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 lilabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-047-001/31
(DONGARIYA) 		1738003077NRG24260420230073484 26/04/2023 nausan 1738003077WL004235 nausan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 nausan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-001/32
(DONGARIYA) 		1738003077NRG24260420230073485 26/04/2023 eemla 1738003077WL004235 eemla 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 eemla CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-047-001/33
(DONGARIYA) 		1738003077NRG24260420230073486 26/04/2023 ramprashad 1738003077WL004235 ramprashad 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 ramprashad CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-001/342
(DONGARIYA) 		1738003077NRG24260420230073487 26/04/2023 Anial 1738003077WL004235 Anial 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Anial CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-001/342
(DONGARIYA) 		1738003077NRG24260420230073488 26/04/2023 Salinee 1738003077WL004235 Salinee 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Salinee CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-047-001/35
(DONGARIYA) 		1738003077NRG24260420230073489 26/04/2023 Bholaram 1738003077WL004235 Bholaram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Bholaram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-001/36
(DONGARIYA) 		1738003077NRG24260420230073490 26/04/2023 Bairagsih 1738003077WL004235 Bairagsih 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Bairagsih CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-047-001/37
(DONGARIYA) 		1738003077NRG24260420230073492 26/04/2023 Jhanaklal 1738003077WL004235 Jhanaklal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Jhanaklal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-047-001/37
(DONGARIYA) 		1738003077NRG24260420230073491 26/04/2023 jhanaklal 1738003077WL004235 jhanaklal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 jhanaklal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-001/37
(DONGARIYA) 		1738003077NRG24260420230073493 26/04/2023 jhankalal 1738003077WL004235 jhankalal 00089 CBIN0281986 1105 1105 Processed 12/05/2023 644092327 jhankalal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-001/372
(DONGARIYA) 		1738003077NRG24260420230073494 26/04/2023 saiwanbai 1738003077WL004235 saiwanbai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 saiwanbai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-001/38
(DONGARIYA) 		1738003077NRG24260420230073495 26/04/2023 Jhadulal 1738003077WL004235 Jhadulal 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Jhadulal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-001/42
(DONGARIYA) 		1738003077NRG24260420230073497 26/04/2023 balram 1738003077WL004235 balram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 balram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-001/45
(DONGARIYA) 		1738003077NRG24260420230073498 26/04/2023 jyotee 1738003077WL004235 jyotee 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 jyotee CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-047-001/56
(DONGARIYA) 		1738003077NRG24260420230073499 26/04/2023 surman 1738003077WL004235 surman 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 surman CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-001/61
(DONGARIYA) 		1738003077NRG24260420230073502 26/04/2023 Champa 1738003077WL004235 Champa 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Champa CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-001/61
(DONGARIYA) 		1738003077NRG24260420230073501 26/04/2023 yoshoda 1738003077WL004235 yoshoda 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 yoshoda CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-001/63
(DONGARIYA) 		1738003077NRG24260420230073503 26/04/2023 bagwanta 1738003077WL004235 bagwanta 00089 CBIN0281986 1105 1105 Processed 12/05/2023 644092327 bagwanta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-001/69
(DONGARIYA) 		1738003077NRG24260420230073504 26/04/2023 devkan bai 1738003077WL004235 devkan bai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 devkanbai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-001/72
(DONGARIYA) 		1738003077NRG24260420230073507 26/04/2023 Bhumesvree 1738003077WL004235 Bhumesvree 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Bhumesvree CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-047-001/72
(DONGARIYA) 		1738003077NRG24260420230073506 26/04/2023 Maharan 1738003077WL004235 Maharan 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Maharan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003077NRG24260420230073508 26/04/2023 Manotee 1738003077WL004235 Manotee 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Manotee CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003077NRG24260420230073509 26/04/2023 ravindra 1738003077WL004235 ravindra 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 ravindra CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-001/75
(DONGARIYA) 		1738003077NRG24260420230073510 26/04/2023 Sanotibai 1738003077WL004235 Sanotibai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Sanotibai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-001/89
(DONGARIYA) 		1738003077NRG24260420230073511 26/04/2023 bhagvantee 1738003077WL004235 bhagvantee 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 bhagvantee CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-001/96
(DONGARIYA) 		1738003077NRG24260420230073512 26/04/2023 hemlata 1738003077WL004235 hemlata 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 hemlata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-077-001/257-A
(DONGARIYA) 		1738003077NRG24260420230073513 26/04/2023 Arun 1738003077WL004235 Arun 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Arun CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-077-001/28-B
(DONGARIYA) 		1738003077NRG24260420230073515 26/04/2023 Pushaplta 1738003077WL004235 Pushaplta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Pushaplta INDUSIND BANK(607189)
65 LALBARRA MP-38-003-077-001/34-A
(DONGARIYA) 		1738003077NRG24260420230073516 26/04/2023 kishori 1738003077WL004235 kishori 00089 CBIN0281986 1105 1105 Processed 12/05/2023 644092327 kishori CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-077-001/36-A
(DONGARIYA) 		1738003077NRG24260420230073517 26/04/2023 aarati 1738003077WL004235 aarati 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 aarati STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-077-001/452-A
(DONGARIYA) 		1738003077NRG24260420230073518 26/04/2023 sombati 1738003077WL004235 sombati 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 sombati CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-077-001/56-B
(DONGARIYA) 		1738003077NRG24260420230073519 26/04/2023 sunil 1738003077WL004235 sunil 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 sunil CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-077-001/59-B
(DONGARIYA) 		1738003077NRG24260420230073520 26/04/2023 anil 1738003077WL004235 anil 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 anil PUNJAB NATIONAL BANK(508568)
70 LALBARRA MP-38-003-077-001/65-C
(DONGARIYA) 		1738003077NRG24260420230073522 26/04/2023 Parmanad 1738003077WL004235 Parmanad 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 Parmanad CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-077-001/99-A
(DONGARIYA) 		1738003077NRG24260420230073523 26/04/2023 devraj 1738003077WL004235 devraj 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 devraj STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-077-002/179
(DONGARIYA) 		1738003077NRG24260420230073525 26/04/2023 rita 1738003077WL004235 rita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 rita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003077NRG24260420230073526 26/04/2023 gaytree 1738003077WL004235 gaytree 00089 CBIN0281986 1326 1326 Processed 12/05/2023 644092327 gaytree CENTRAL BANK OF INDIA(607115)
SubTotal 78897 78897
74 LALBARRA MP-38-003-005-002/305
(DHARAWASI) 		1738003000NRG24260420230074623 26/04/2023 shivkumar 1738003WL004299 shivkumar 00089 CBIN0282672 3536 3536 Processed 12/05/2023 644092327 shivkumar STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003000NRG24260420230070904 26/04/2023 fula bai 1738003WL004123 fula bai 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644092327 fulabai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/348
(KANJAI) 		1738003066NRG24260420230071715 26/04/2023 Amrat 1738003066WL004156 Amrat 00089 CBIN0282672 3315 3315 Processed 12/05/2023 644092327 Amrat CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
77 LALBARRA MP-38-003-039-001/180-A
(BABARIYA) 		1738003039NRG24260420230072453 26/04/2023 Bhagendra 1738003039WL004204 Bhagendra 00415 SBIN0012150 2652 2652 Processed 12/05/2023 644092327 Bhagendra STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-039-001/180-A
(BABARIYA) 		1738003039NRG24260420230072452 26/04/2023 parbhudyal 1738003039WL004204 parbhudyal 00415 SBIN0012150 2652 2652 Processed 12/05/2023 644092327 parbhudyal STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-051-001/11-A
(PANDEWADA) 		1738003000NRG24260420230070874 26/04/2023 bhivram 1738003WL004123 bhivram 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092327 bhivram BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003000NRG24260420230070877 26/04/2023 seeta 1738003WL004123 seeta 00415 SBIN0012150 663 663 Processed 12/05/2023 644092327 seeta NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003000NRG24260420230070883 26/04/2023 rukmani 1738003WL004123 rukmani 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092327 rukmani NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-051-001/34-A
(PANDEWADA) 		1738003000NRG24260420230070885 26/04/2023 SANGITA 1738003WL004123 SANGITA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092327 SANGITA STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003000NRG24260420230070890 26/04/2023 mina 1738003WL004123 mina 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092327 mina STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003000NRG24260420230070906 26/04/2023 geeta 1738003WL004123 geeta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092327 geeta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003000NRG24260420230070910 26/04/2023 MAHENDRA 1738003WL004123 MAHENDRA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092327 MAHENDRA STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003000NRG24260420230070931 26/04/2023 indu 1738003WL004123 indu 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092327 indu STATE BANK OF INDIA(508548)
SubTotal 15249 15249
87 LALBARRA MP-38-003-051-001/50-A
(PANDEWADA) 		1738003000NRG24260420230070898 26/04/2023 sanjeeta 1738003WL004123 sanjeeta 00688 FINO0001001 1326 1326 Processed 13/05/2023 644092327 sanjeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 LALBARRA MP-38-003-051-001/100-A
(PANDEWADA) 		1738003000NRG24260420230070871 26/04/2023 NOKELAL 1738003WL004123 NOKELAL 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644092327 NOKELAL NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-051-001/12-A
(PANDEWADA) 		1738003000NRG24260420230070876 26/04/2023 chainlal 1738003WL004123 chainlal 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 chainlal STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-051-001/15-A
(PANDEWADA) 		1738003000NRG24260420230070878 26/04/2023 prabha 1738003WL004123 prabha 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 prabha NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003000NRG24260420230070879 26/04/2023 seeta 1738003WL004123 seeta 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 seeta NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-051-001/17-A
(PANDEWADA) 		1738003000NRG24260420230070880 26/04/2023 falsingh 1738003WL004123 falsingh 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 falsingh NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG24260420230070886 26/04/2023 NARBAD 1738003WL004123 NARBAD 00697 BKID0MG1301 442 442 Processed 12/05/2023 644092327 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG24260420230070887 26/04/2023 shyambatti 1738003WL004123 shyambatti 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 shyambatti NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24260420230070889 26/04/2023 SHILA 1738003WL004123 SHILA 00697 BKID0MG1301 663 663 Processed 12/05/2023 644092327 SHILA NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24260420230070888 26/04/2023 SUKDEV 1738003WL004123 SUKDEV 00697 BKID0MG1301 663 663 Processed 12/05/2023 644092327 SUKDEV CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003000NRG24260420230070891 26/04/2023 VIJAY 1738003WL004123 VIJAY 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003000NRG24260420230070899 26/04/2023 Dhanpal 1738003WL004123 Dhanpal 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644092327 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24260420230070900 26/04/2023 HIRKAN 1738003WL004123 HIRKAN 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003000NRG24260420230070902 26/04/2023 KAMLA 1738003WL004123 KAMLA 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24260420230070907 26/04/2023 Bhagchand 1738003WL004123 Bhagchand 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24260420230070908 26/04/2023 prmila 1738003WL004123 prmila 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 prmila NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-051-001/86-A
(PANDEWADA) 		1738003000NRG24260420230070913 26/04/2023 sukhbatti 1738003WL004123 sukhbatti 00697 BKID0MG1301 1105 1105 Processed 12/05/2023 644092327 sukhbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003000NRG24260420230070929 26/04/2023 Sharda 1738003WL004123 Sharda 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092327 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
105 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24260420230070894 26/04/2023 Jitendra karande 1738003WL004123 Jitendra karande 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644092327 Jitendrakarande NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423APB_FTO_18886 Bank of Maharastra MAHB0000795 KHAMARIA 3978
2 LALBARRA MP1738003_260423APB_FTO_18886 Central Bank Of India CBIN0281100 LALBURRA 10166
3 LALBARRA MP1738003_260423APB_FTO_18886 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7735
4 LALBARRA MP1738003_260423APB_FTO_18886 Central Bank Of India CBIN0281982 JAM 2431
5 LALBARRA MP1738003_260423APB_FTO_18886 Central Bank Of India CBIN0281986 GARHA (KANKI) 78897
6 LALBARRA MP1738003_260423APB_FTO_18886 Central Bank Of India CBIN0282672 KANJAI 8177
7 LALBARRA MP1738003_260423APB_FTO_18886 State Bank of India SBIN0012150 LALBURRA 15249
8 LALBARRA MP1738003_260423APB_FTO_18886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 LALBARRA MP1738003_260423APB_FTO_18886 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 19669
10 LALBARRA MP1738003_260423APB_FTO_18886 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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