Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080623APB_FTO_79894
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) 		1738003000NRG24080620230486508 08/06/2023 FULBATI 1738003WL019649 FULBATI 00051 MAHB0000721 663 663 Processed 15/06/2023 366212186 FULBATI STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-026-001/539-A
(KATANGJHARI) 		1738003000NRG24080620230486532 08/06/2023 JYOTI KOSRE 1738003WL019649 JYOTI KOSRE 00051 MAHB0000721 884 884 Processed 15/06/2023 366212186 JYOTIKOSRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 LALBARRA MP-38-003-026-001/98
(KATANGJHARI) 		1738003000NRG24080620230486546 08/06/2023 udelal 1738003WL019649 udelal 00051 MAHB0000795 884 884 Processed 15/06/2023 366212186 udelal BANK OF MAHARASHTRA(607387)
SubTotal 884 884
4 LALBARRA MP-38-003-022-001/113
(SALHE LA) 		1738003000NRG24080620230486198 08/06/2023 savita 1738003WL019646 savita 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 savita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-022-001/152-A
(SALHE LA) 		1738003000NRG24080620230486201 08/06/2023 dhanendra 1738003WL019646 dhanendra 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 dhanendra CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-022-001/152-A
(SALHE LA) 		1738003000NRG24080620230486200 08/06/2023 RATANMALA 1738003WL019646 RATANMALA 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 RATANMALA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-001/182
(SALHE LA) 		1738003000NRG24080620230486203 08/06/2023 kamia 1738003WL019646 kamia 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 kamia CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-022-001/182
(SALHE LA) 		1738003000NRG24080620230486202 08/06/2023 salikram 1738003WL019646 salikram 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 salikram CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-022-001/268
(SALHE LA) 		1738003000NRG24080620230486204 08/06/2023 sarita 1738003WL019646 sarita 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 sarita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-022-001/273
(SALHE LA) 		1738003000NRG24080620230486205 08/06/2023 atmaram 1738003WL019646 atmaram 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 atmaram CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24080620230486207 08/06/2023 chadrabhan 1738003WL019646 chadrabhan 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 chadrabhan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24080620230486206 08/06/2023 udaji 1738003WL019646 udaji 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 udaji CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24080620230486209 08/06/2023 balakram 1738003WL019646 balakram 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 balakram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24080620230486212 08/06/2023 khelanbai 1738003WL019646 khelanbai 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 khelanbai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-022-002/223
(SALHE LA) 		1738003000NRG24080620230486213 08/06/2023 Omeshwari Kosre 1738003WL019646 Omeshwari Kosre 00089 CBIN0281100 1105 1105 Processed 15/06/2023 366212186 OmeshwariKosre CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24080620230486215 08/06/2023 jamuna 1738003WL019646 jamuna 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 jamuna CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24080620230486214 08/06/2023 mehatlal 1738003WL019646 mehatlal 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 mehatlal STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-022-002/224-A
(SALHE LA) 		1738003000NRG24080620230486216 08/06/2023 maya marskole 1738003WL019646 maya marskole 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 mayamarskole STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003000NRG24080620230486217 08/06/2023 sarsata 1738003WL019646 sarsata 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 sarsata CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003000NRG24080620230486218 08/06/2023 nandlal 1738003WL019646 nandlal 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 nandlal STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-022-002/228-A
(SALHE LA) 		1738003000NRG24080620230486220 08/06/2023 shyama 1738003WL019646 shyama 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 shyama CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24080620230486221 08/06/2023 devsing 1738003WL019646 devsing 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 devsing CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24080620230486222 08/06/2023 miran 1738003WL019646 miran 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 miran CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24080620230486225 08/06/2023 kavita sirsam 1738003WL019646 kavita sirsam 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 kavitasirsam INDIAN OVERSEAS BANK(508541)
25 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24080620230486224 08/06/2023 surajlal 1738003WL019646 surajlal 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 surajlal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24080620230486227 08/06/2023 sevakram 1738003WL019646 sevakram 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 sevakram CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24080620230486229 08/06/2023 somansing 1738003WL019646 somansing 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 somansing CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003000NRG24080620230486231 08/06/2023 siv 1738003WL019646 siv 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 siv CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-002/242
(SALHE LA) 		1738003000NRG24080620230486232 08/06/2023 durpata 1738003WL019646 durpata 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 durpata CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-002/242
(SALHE LA) 		1738003000NRG24080620230486233 08/06/2023 YASVANT 1738003WL019646 YASVANT 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 YASVANT CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24080620230486234 08/06/2023 somvati 1738003WL019646 somvati 00089 CBIN0281100 442 442 Processed 15/06/2023 366212186 somvati FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003000NRG24080620230486235 08/06/2023 revtan 1738003WL019646 revtan 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 revtan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24080620230486237 08/06/2023 basanta 1738003WL019646 basanta 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 basanta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-022-002/245
(SALHE LA) 		1738003000NRG24080620230486238 08/06/2023 pawan 1738003WL019646 pawan 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 pawan CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-022-002/246
(SALHE LA) 		1738003000NRG24080620230486239 08/06/2023 sarasata 1738003WL019646 sarasata 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 sarasata CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-022-002/247
(SALHE LA) 		1738003000NRG24080620230486240 08/06/2023 surpati 1738003WL019646 surpati 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 surpati CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24080620230486241 08/06/2023 kautinbai 1738003WL019646 kautinbai 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 kautinbai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-002/249-A
(SALHE LA) 		1738003000NRG24080620230486243 08/06/2023 Lalita 1738003WL019646 Lalita 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 Lalita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003000NRG24080620230486244 08/06/2023 karan 1738003WL019646 karan 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 karan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003000NRG24080620230486245 08/06/2023 dushyant 1738003WL019646 dushyant 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 dushyant CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-002/252
(SALHE LA) 		1738003000NRG24080620230486246 08/06/2023 phagulal 1738003WL019646 phagulal 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 phagulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24080620230486247 08/06/2023 chandansing 1738003WL019646 chandansing 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 chandansing CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24080620230486248 08/06/2023 sampati 1738003WL019646 sampati 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 sampati CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24080620230486249 08/06/2023 ramprasad 1738003WL019646 ramprasad 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 ramprasad CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24080620230486250 08/06/2023 sagan 1738003WL019646 sagan 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 sagan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-022-002/255-A
(SALHE LA) 		1738003000NRG24080620230486251 08/06/2023 manju 1738003WL019646 manju 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 manju CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24080620230486253 08/06/2023 laxmi 1738003WL019646 laxmi 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 laxmi INDUSIND BANK(607189)
48 LALBARRA MP-38-003-022-002/256
(SALHE LA) 		1738003000NRG24080620230486252 08/06/2023 sohansing 1738003WL019646 sohansing 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 sohansing CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24080620230486255 08/06/2023 inkarsingh 1738003WL019646 inkarsingh 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 inkarsingh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24080620230486256 08/06/2023 rambati 1738003WL019646 rambati 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 rambati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-022-002/259
(SALHE LA) 		1738003000NRG24080620230486257 08/06/2023 dhansingh 1738003WL019646 dhansingh 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 dhansingh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003000NRG24080620230486259 08/06/2023 vimla 1738003WL019646 vimla 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 vimla CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-022-002/260
(SALHE LA) 		1738003000NRG24080620230486260 08/06/2023 gaurabai 1738003WL019646 gaurabai 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 gaurabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-022-002/262
(SALHE LA) 		1738003000NRG24080620230486261 08/06/2023 kishmatabai 1738003WL019646 kishmatabai 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 kishmatabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-022-002/264
(SALHE LA) 		1738003000NRG24080620230486264 08/06/2023 manisha 1738003WL019646 manisha 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 manisha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003000NRG24080620230486265 08/06/2023 renuka 1738003WL019646 renuka 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 renuka CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003000NRG24080620230486267 08/06/2023 sonula 1738003WL019646 sonula 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 sonula FINO PAYMENTS BANK LTD(608001)
58 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003000NRG24080620230486266 08/06/2023 teksingh 1738003WL019646 teksingh 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 teksingh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24080620230486268 08/06/2023 lakshmi 1738003WL019646 lakshmi 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 lakshmi CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-022-002/269
(SALHE LA) 		1738003000NRG24080620230486269 08/06/2023 vinod 1738003WL019646 vinod 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 vinod CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-022-002/270
(SALHE LA) 		1738003000NRG24080620230486271 08/06/2023 benubai 1738003WL019646 benubai 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 benubai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003000NRG24080620230486272 08/06/2023 ramkumar 1738003WL019646 ramkumar 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 ramkumar CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-022-002/272
(SALHE LA) 		1738003000NRG24080620230486273 08/06/2023 sevkali 1738003WL019646 sevkali 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 sevkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-022-002/274
(SALHE LA) 		1738003000NRG24080620230486275 08/06/2023 bhimla 1738003WL019646 bhimla 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 bhimla CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24080620230486277 08/06/2023 joglal 1738003WL019646 joglal 00089 CBIN0281100 1547 1547 Processed 15/06/2023 366212186 joglal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24080620230486278 08/06/2023 Shyamkala 1738003WL019646 Shyamkala 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 Shyamkala FINO PAYMENTS BANK LTD(608001)
67 LALBARRA MP-38-003-022-002/278
(SALHE LA) 		1738003000NRG24080620230486279 08/06/2023 fulkan 1738003WL019646 fulkan 00089 CBIN0281100 1326 1326 Processed 15/06/2023 366212186 fulkan CENTRAL BANK OF INDIA(607115)
SubTotal 95030 95030
68 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24080620230486519 08/06/2023 Kalavati 1738003WL019649 Kalavati 00089 CBIN0281785 1105 1105 Processed 15/06/2023 366212186 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-026-001/383
(KATANGJHARI) 		1738003000NRG24080620230486523 08/06/2023 manisha 1738003WL019649 manisha 00089 CBIN0281785 1105 1105 Processed 15/06/2023 366212186 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003000NRG24080620230486540 08/06/2023 AMRATLAL 1738003WL019649 AMRATLAL 00089 CBIN0281785 1105 1105 Processed 15/06/2023 366212186 AMRATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
71 LALBARRA MP-38-003-026-001/625
(KATANGJHARI) 		1738003000NRG24080620230486538 08/06/2023 Yogeshwari 1738003WL019649 Yogeshwari 00354 PUNB0641900 1326 1326 Processed 15/06/2023 366212186 Yogeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
72 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003000NRG24080620230486503 08/06/2023 LILA ADMACHE 1738003WL019649 LILA ADMACHE 00415 SBIN0000499 884 884 Processed 15/06/2023 366212186 LILAADMACHE STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/311
(KATANGJHARI) 		1738003000NRG24080620230486520 08/06/2023 RAMKALI 1738003WL019649 RAMKALI 00415 SBIN0000499 1105 1105 Processed 15/06/2023 366212186 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
74 LALBARRA MP-38-003-026-001/138
(KATANGJHARI) 		1738003000NRG24080620230486504 08/06/2023 laxmi bai 1738003WL019649 laxmi bai 00415 SBIN0006963 884 884 Processed 15/06/2023 366212186 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG24080620230486512 08/06/2023 GANESH PRASAD KELKAR 1738003WL019649 GANESH PRASAD KELKAR 00415 SBIN0006963 1105 1105 Processed 15/06/2023 366212186 GANESHPRASADKELKAR STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/483
(KATANGJHARI) 		1738003000NRG24080620230486528 08/06/2023 dahnalal 1738003WL019649 dahnalal 00415 SBIN0006963 1326 1326 Processed 15/06/2023 366212186 dahnalal STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003000NRG24080620230486529 08/06/2023 Devendra 1738003WL019649 Devendra 00415 SBIN0006963 1326 1326 Processed 15/06/2023 366212186 Devendra STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-026-001/647
(KATANGJHARI) 		1738003000NRG24080620230486539 08/06/2023 baijnath 1738003WL019649 baijnath 00415 SBIN0006963 1326 1326 Processed 15/06/2023 366212186 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-026-001/669
(KATANGJHARI) 		1738003000NRG24080620230486541 08/06/2023 raghunath patle 1738003WL019649 raghunath patle 00415 SBIN0006963 1326 1326 Processed 15/06/2023 366212186 raghunathpatle STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-026-001/80-A
(KATANGJHARI) 		1738003000NRG24080620230486543 08/06/2023 RAVINDRA 1738003WL019649 RAVINDRA 00415 SBIN0006963 1105 1105 Processed 15/06/2023 366212186 RAVINDRA UNION BANK OF INDIA(508500)
81 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG24080620230486544 08/06/2023 shankarlal 1738003WL019649 shankarlal 00415 SBIN0006963 1326 1326 Processed 15/06/2023 366212186 shankarlal STATE BANK OF INDIA(508548)
SubTotal 9724 9724
82 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24080620230486228 08/06/2023 siyavanti 1738003WL019646 siyavanti 00415 SBIN0012150 1547 1547 Processed 15/06/2023 366212186 siyavanti CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24080620230486230 08/06/2023 rekha 1738003WL019646 rekha 00415 SBIN0012150 1547 1547 Processed 15/06/2023 366212186 rekha STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003000NRG24080620230486236 08/06/2023 anita 1738003WL019646 anita 00415 SBIN0012150 1547 1547 Processed 15/06/2023 366212186 anita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-022-002/249
(SALHE LA) 		1738003000NRG24080620230486242 08/06/2023 Kavita Kurveti 1738003WL019646 Kavita Kurveti 00415 SBIN0012150 1547 1547 Rejected 15/06/2023 366212186 Account closed
86 LALBARRA MP-38-003-022-002/256-A
(SALHE LA) 		1738003000NRG24080620230486254 08/06/2023 usha 1738003WL019646 usha 00415 SBIN0012150 1547 1547 Processed 15/06/2023 366212186 usha BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-022-002/259-A
(SALHE LA) 		1738003000NRG24080620230486258 08/06/2023 jashoda 1738003WL019646 jashoda 00415 SBIN0012150 1547 1547 Processed 15/06/2023 366212186 jashoda STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003000NRG24080620230486280 08/06/2023 manju 1738003WL019646 manju 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366212186 manju STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-026-001/10-A
(KATANGJHARI) 		1738003000NRG24080620230486502 08/06/2023 KIRAN 1738003WL019649 KIRAN 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 KIRAN STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003000NRG24080620230486505 08/06/2023 sushila 1738003WL019649 sushila 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 sushila STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003000NRG24080620230486506 08/06/2023 CHHAYA 1738003WL019649 CHHAYA 00415 SBIN0012150 884 884 Processed 15/06/2023 366212186 CHHAYA STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/197
(KATANGJHARI) 		1738003000NRG24080620230486510 08/06/2023 MUNNIBAI 1738003WL019649 MUNNIBAI 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 MUNNIBAI STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24080620230486514 08/06/2023 chandrakala 1738003WL019649 chandrakala 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003000NRG24080620230486515 08/06/2023 sila 1738003WL019649 sila 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 sila STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/289
(KATANGJHARI) 		1738003000NRG24080620230486517 08/06/2023 devkibai 1738003WL019649 devkibai 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 devkibai STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-026-001/328
(KATANGJHARI) 		1738003000NRG24080620230486521 08/06/2023 devki bai 1738003WL019649 devki bai 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 devkibai STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003000NRG24080620230486522 08/06/2023 MINA DIVAN 1738003WL019649 MINA DIVAN 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 MINADIVAN STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-026-001/430
(KATANGJHARI) 		1738003000NRG24080620230486524 08/06/2023 chandrakala 1738003WL019649 chandrakala 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 chandrakala STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-026-001/443
(KATANGJHARI) 		1738003000NRG24080620230486526 08/06/2023 SARSVATI BAI 1738003WL019649 SARSVATI BAI 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 SARSVATIBAI STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-026-001/477
(KATANGJHARI) 		1738003000NRG24080620230486527 08/06/2023 lalita 1738003WL019649 lalita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366212186 lalita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-026-001/483-A
(KATANGJHARI) 		1738003000NRG24080620230486530 08/06/2023 Sangeeta 1738003WL019649 Sangeeta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366212186 Sangeeta STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-026-001/500-A
(KATANGJHARI) 		1738003000NRG24080620230486531 08/06/2023 hemlata 1738003WL019649 hemlata 00415 SBIN0012150 442 442 Processed 15/06/2023 366212186 hemlata STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-026-001/577
(KATANGJHARI) 		1738003000NRG24080620230486536 08/06/2023 varsha 1738003WL019649 varsha 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 varsha STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-026-001/605
(KATANGJHARI) 		1738003000NRG24080620230486537 08/06/2023 SHASHIKALA 1738003WL019649 SHASHIKALA 00415 SBIN0012150 1105 1105 Processed 15/06/2023 366212186 SHASHIKALA STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-026-001/779
(KATANGJHARI) 		1738003000NRG24080620230486542 08/06/2023 MAMTA 1738003WL019649 MAMTA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366212186 MAMTA STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003000NRG24080620230486545 08/06/2023 RAJU 1738003WL019649 RAJU 00415 SBIN0012150 1326 1326 Processed 15/06/2023 366212186 RAJU BANK OF MAHARASHTRA(607387)
SubTotal 30498 30498
107 LALBARRA MP-38-003-026-001/246
(KATANGJHARI) 		1738003000NRG24080620230486513 08/06/2023 CHANDRAKALA 1738003WL019649 CHANDRAKALA 00415 SBIN0013642 442 442 Processed 15/06/2023 366212186 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 442 442
108 LALBARRA MP-38-003-026-001/10
(KATANGJHARI) 		1738003000NRG24080620230486501 08/06/2023 RAMKALI 1738003WL019649 RAMKALI 00468 UBIN0565245 1105 1105 Processed 15/06/2023 366212186 RAMKALI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
109 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003000NRG24080620230486507 08/06/2023 Angat Kumar Nageshwar 1738003WL019649 Angat Kumar Nageshwar 00688 FINO0001001 1105 1105 Processed 15/06/2023 366212186 AngatKumarNageshwar FINO PAYMENTS BANK LTD(608001)
110 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003000NRG24080620230486535 08/06/2023 RANJITA 1738003WL019649 RANJITA 00688 FINO0001001 1105 1105 Processed 15/06/2023 366212186 RANJITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
111 LALBARRA MP-38-003-026-001/432
(KATANGJHARI) 		1738003000NRG24080620230486525 08/06/2023 SAILENDRA 1738003WL019649 SAILENDRA 00688 FINO0001446 1105 1105 Processed 15/06/2023 366212186 SAILENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
112 LALBARRA MP-38-003-026-001/199
(KATANGJHARI) 		1738003000NRG24080620230486511 08/06/2023 Anita Kelkar 1738003WL019649 Anita Kelkar 00697 BKID0MG1301 1105 1105 Processed 15/06/2023 366212186 AnitaKelkar NARMADA JHABUA GRAMIN BANK(508515)
113 LALBARRA MP-38-003-026-001/576
(KATANGJHARI) 		1738003000NRG24080620230486533 08/06/2023 shyama bai 1738003WL019649 shyama bai 00697 BKID0MG1301 884 884 Processed 15/06/2023 366212186 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
114 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003000NRG24080620230486534 08/06/2023 RAJWANTI 1738003WL019649 RAJWANTI 00697 BKID0MG1301 1326 1326 Processed 15/06/2023 366212186 RAJWANTI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
115 LALBARRA MP-38-003-026-001/194
(KATANGJHARI) 		1738003000NRG24080620230486509 08/06/2023 SHIVBATTI 1738003WL019649 SHIVBATTI 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 366212186 SHIVBATTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080623APB_FTO_79894 Bank of Maharastra MAHB0000721 BUDBUDA 1547
2 LALBARRA MP1738003_080623APB_FTO_79894 Bank of Maharastra MAHB0000795 KHAMARIA 884
3 LALBARRA MP1738003_080623APB_FTO_79894 Central Bank Of India CBIN0281100 LALBURRA 95030
4 LALBARRA MP1738003_080623APB_FTO_79894 Central Bank Of India CBIN0281785 WARASEONI 3315
5 LALBARRA MP1738003_080623APB_FTO_79894 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 LALBARRA MP1738003_080623APB_FTO_79894 State Bank of India SBIN0000499 WARASEONI 1989
7 LALBARRA MP1738003_080623APB_FTO_79894 State Bank of India SBIN0006963 KOCHEWAHI 9724
8 LALBARRA MP1738003_080623APB_FTO_79894 State Bank of India SBIN0012150 LALBURRA 30498
9 LALBARRA MP1738003_080623APB_FTO_79894 State Bank of India SBIN0013642 PARASWADA 442
10 LALBARRA MP1738003_080623APB_FTO_79894 Union Bank of India UBIN0565245 WARASEONI 1105
11 LALBARRA MP1738003_080623APB_FTO_79894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 LALBARRA MP1738003_080623APB_FTO_79894 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 LALBARRA MP1738003_080623APB_FTO_79894 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3315
14 LALBARRA MP1738003_080623APB_FTO_79894 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 884

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