Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_020523APB_FTO_26172
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-38-003-026-001/157
(KATANGJHARI) 		1738003026NRG24020520230117538 02/05/2023 SUDESH 1738003026WL006361 SUDESH 00051 MAHB0000721 3315 3315 Processed 15/05/2023 690266110 SUDESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
2 LALBARRA MP-38-003-025-001/208
(LOHARA) 		1738003025NRG24020520230119688 02/05/2023 naresh 1738003025WL006465 naresh 00051 MAHB0000795 2652 2652 Processed 15/05/2023 690266110 naresh CANARA BANK(508532)
3 LALBARRA MP-38-003-025-001/208
(LOHARA) 		1738003025NRG24020520230119687 02/05/2023 naresh 1738003025WL006465 naresh 00051 MAHB0000795 2652 2652 Processed 15/05/2023 690266110 naresh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/224
(LOHARA) 		1738003000NRG24020520230121712 02/05/2023 jhanak 1738003WL006554 jhanak 00051 MAHB0000795 2652 2652 Processed 15/05/2023 690266110 jhanak BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/224
(LOHARA) 		1738003000NRG24020520230121713 02/05/2023 shanta 1738003WL006554 shanta 00051 MAHB0000795 2652 2652 Processed 15/05/2023 690266110 shanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-001/131
(RATEGAON) 		1738003053NRG24020520230118536 02/05/2023 sunita 1738003053WL006404 sunita 00051 MAHB0000795 2873 2873 Processed 15/05/2023 690266110 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-053-001/165
(RATEGAON) 		1738003053NRG24020520230118830 02/05/2023 leela 1738003053WL006418 leela 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 leela BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-053-002/13-A
(RATEGAON) 		1738003053NRG24020520230118841 02/05/2023 sanjay 1738003053WL006421 sanjay 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 sanjay BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-002/18-A
(RATEGAON) 		1738003053NRG24020520230118814 02/05/2023 sunita 1738003053WL006415 sunita 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 sunita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-053-002/23
(RATEGAON) 		1738003053NRG24020520230118840 02/05/2023 shivaji 1738003053WL006420 shivaji 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 shivaji BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-002/23-A
(RATEGAON) 		1738003053NRG24020520230118842 02/05/2023 ishwari 1738003053WL006422 ishwari 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 ishwari BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-053-002/28
(RATEGAON) 		1738003053NRG24020520230118772 02/05/2023 kantabai 1738003053WL006407 kantabai 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 kantabai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-053-002/38
(RATEGAON) 		1738003053NRG24020520230118774 02/05/2023 surman 1738003053WL006408 surman 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 surman BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-053-002/45-A
(RATEGAON) 		1738003053NRG24020520230118773 02/05/2023 tejram 1738003053WL006407 tejram 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 tejram BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003053NRG24020520230118775 02/05/2023 pramila 1738003053WL006408 pramila 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 pramila BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-002/8
(RATEGAON) 		1738003053NRG24020520230118800 02/05/2023 dileep 1738003053WL006412 dileep 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 dileep BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/8
(RATEGAON) 		1738003053NRG24020520230118801 02/05/2023 taranbai 1738003053WL006412 taranbai 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 taranbai BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/8-A
(RATEGAON) 		1738003053NRG24020520230118798 02/05/2023 pankaj 1738003053WL006411 pankaj 00051 MAHB0000795 3315 3315 Processed 15/05/2023 690266110 pankaj BANK OF MAHARASHTRA(607387)
SubTotal 53261 53261
19 LALBARRA MP-38-003-007-001/70
(NAGPURA) 		1738003007NRG24020520230122194 02/05/2023 meera 1738003007WL006564 meera 00089 CBIN0281100 663 663 Processed 15/05/2023 690266110 meera NARMADA JHABUA GRAMIN BANK(508515)
20 LALBARRA MP-38-003-039-001/26-A
(BABARIYA) 		1738003039NRG24020520230121078 02/05/2023 hirkan 1738003039WL006525 hirkan 00089 CBIN0281100 3315 3315 Processed 15/05/2023 690266110 hirkan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-002/79
(BABARIYA) 		1738003039NRG24020520230121076 02/05/2023 hirkan 1738003039WL006524 hirkan 00089 CBIN0281100 3315 3315 Processed 15/05/2023 690266110 hirkan INDIAN OVERSEAS BANK(508541)
22 LALBARRA MP-38-003-039-002/79
(BABARIYA) 		1738003039NRG24020520230121075 02/05/2023 rosan 1738003039WL006524 rosan 00089 CBIN0281100 3315 3315 Processed 15/05/2023 690266110 rosan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-043-001/130
(AMOLI) 		1738003043NRG24020520230119502 02/05/2023 SUNIYA 1738003043WL006459 SUNIYA 00089 CBIN0281100 2431 2431 Processed 15/05/2023 690266110 SUNIYA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-057-001/115
(ATRI) 		1738003057NRG24020520230121717 02/05/2023 navsan 1738003057WL006556 navsan 00089 CBIN0281100 663 663 Processed 15/05/2023 690266110 navsan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-057-001/119-A
(ATRI) 		1738003057NRG24020520230121719 02/05/2023 rampyaree 1738003057WL006556 rampyaree 00089 CBIN0281100 884 884 Processed 15/05/2023 690266110 rampyaree CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-057-001/121
(ATRI) 		1738003057NRG24020520230121721 02/05/2023 Archana 1738003057WL006556 Archana 00089 CBIN0281100 1105 1105 Processed 16/05/2023 690266110 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-057-001/126
(ATRI) 		1738003057NRG24020520230121722 02/05/2023 mangri 1738003057WL006556 mangri 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690266110 mangri CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-057-001/144
(ATRI) 		1738003057NRG24020520230121727 02/05/2023 gyanbati 1738003057WL006556 gyanbati 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690266110 gyanbati CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-057-001/144-A
(ATRI) 		1738003057NRG24020520230121728 02/05/2023 gyatri 1738003057WL006556 gyatri 00089 CBIN0281100 663 663 Processed 15/05/2023 690266110 gyatri CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-057-001/154
(ATRI) 		1738003057NRG24020520230121731 02/05/2023 KALABAI 1738003057WL006556 KALABAI 00089 CBIN0281100 884 884 Processed 15/05/2023 690266110 KALABAI CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-057-001/169-A
(ATRI) 		1738003057NRG24020520230121735 02/05/2023 swarswati 1738003057WL006556 swarswati 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690266110 swarswati CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003057NRG24020520230121736 02/05/2023 mehatram 1738003057WL006556 mehatram 00089 CBIN0281100 663 663 Processed 15/05/2023 690266110 mehatram CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-057-001/178
(ATRI) 		1738003057NRG24020520230121738 02/05/2023 vimla 1738003057WL006556 vimla 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690266110 vimla CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-057-001/190-A
(ATRI) 		1738003057NRG24020520230121741 02/05/2023 gyaniram 1738003057WL006556 gyaniram 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690266110 gyaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-057-001/190-A
(ATRI) 		1738003057NRG24020520230121740 02/05/2023 lalita 1738003057WL006556 lalita 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690266110 lalita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-057-001/224
(ATRI) 		1738003057NRG24020520230121743 02/05/2023 kamla 1738003057WL006556 kamla 00089 CBIN0281100 1105 1105 Processed 15/05/2023 690266110 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-057-001/225
(ATRI) 		1738003057NRG24020520230121744 02/05/2023 JAMUNA 1738003057WL006556 JAMUNA 00089 CBIN0281100 663 663 Processed 15/05/2023 690266110 JAMUNA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003057NRG24020520230121746 02/05/2023 ganeshi 1738003057WL006556 ganeshi 00089 CBIN0281100 1105 1105 Rejected 15/05/2023 690266110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 LALBARRA MP-38-003-057-001/38
(ATRI) 		1738003057NRG24020520230121748 02/05/2023 ramdhari 1738003057WL006556 ramdhari 00089 CBIN0281100 442 442 Processed 15/05/2023 690266110 ramdhari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-057-001/47-A
(ATRI) 		1738003057NRG24020520230121749 02/05/2023 urmila 1738003057WL006556 urmila 00089 CBIN0281100 663 663 Processed 15/05/2023 690266110 urmila CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-057-001/59-A
(ATRI) 		1738003057NRG24020520230121750 02/05/2023 NAUSAN 1738003057WL006556 NAUSAN 00089 CBIN0281100 663 663 Processed 15/05/2023 690266110 NAUSAN CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-057-001/63
(ATRI) 		1738003057NRG24020520230121751 02/05/2023 ramkali 1738003057WL006556 ramkali 00089 CBIN0281100 884 884 Processed 15/05/2023 690266110 ramkali STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-057-001/77
(ATRI) 		1738003057NRG24020520230121753 02/05/2023 mamta 1738003057WL006556 mamta 00089 CBIN0281100 663 663 Processed 15/05/2023 690266110 mamta STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-057-001/84
(ATRI) 		1738003057NRG24020520230121754 02/05/2023 anju 1738003057WL006556 anju 00089 CBIN0281100 884 884 Processed 15/05/2023 690266110 anju CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-057-001/84-A
(ATRI) 		1738003057NRG24020520230121755 02/05/2023 sangita 1738003057WL006556 sangita 00089 CBIN0281100 663 663 Processed 15/05/2023 690266110 sangita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-057-001/96-A
(ATRI) 		1738003057NRG24020520230121757 02/05/2023 anupa 1738003057WL006556 anupa 00089 CBIN0281100 884 884 Processed 15/05/2023 690266110 anupa CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
47 LALBARRA MP-38-003-025-001/282
(LOHARA) 		1738003025NRG24020520230119689 02/05/2023 iswardayal 1738003025WL006466 iswardayal 00089 CBIN0281785 1768 1768 Processed 15/05/2023 690266110 iswardayal CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
48 LALBARRA MP-38-003-069-001/169
(CHILLOD) 		1738003069NRG24020520230116989 02/05/2023 Pustkala 1738003069WL006332 Pustkala 00089 CBIN0281986 3060 3060 Processed 15/05/2023 690266110 Pustkala CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-069-001/284
(CHILLOD) 		1738003069NRG24020520230116992 02/05/2023 Yogeshvari 1738003069WL006332 Yogeshvari 00089 CBIN0281986 3060 3060 Processed 15/05/2023 690266110 Yogeshvari HDFC BANK LTD(607152)
50 LALBARRA MP-38-003-069-001/505
(CHILLOD) 		1738003069NRG24020520230116994 02/05/2023 Kishor 1738003069WL006332 Kishor 00089 CBIN0281986 3060 3060 Processed 15/05/2023 690266110 Kishor STATE BANK OF INDIA(508548)
SubTotal 9180 9180
51 LALBARRA MP-38-003-007-001/211-A
(NAGPURA) 		1738003007NRG24020520230122173 02/05/2023 Gudadlal 1738003007WL006564 Gudadlal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 Gudadlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-007-001/211-A
(NAGPURA) 		1738003007NRG24020520230122174 02/05/2023 sunita 1738003007WL006564 sunita 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 sunita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-007-001/224
(NAGPURA) 		1738003007NRG24020520230122176 02/05/2023 siyaram 1738003007WL006564 siyaram 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 siyaram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-007-001/224
(NAGPURA) 		1738003007NRG24020520230122175 02/05/2023 YESHOKA 1738003007WL006564 YESHOKA 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 YESHOKA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-007-001/225-A
(NAGPURA) 		1738003007NRG24020520230122178 02/05/2023 anita 1738003007WL006564 anita 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 anita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-007-001/242
(NAGPURA) 		1738003007NRG24020520230122180 02/05/2023 Sabbir 1738003007WL006564 Sabbir 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 Sabbir CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-007-001/320
(NAGPURA) 		1738003007NRG24020520230122184 02/05/2023 Jalil 1738003007WL006564 Jalil 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 Jalil CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-007-001/38
(NAGPURA) 		1738003007NRG24020520230122185 02/05/2023 rajvanti 1738003007WL006564 rajvanti 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 rajvanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-007-001/503
(NAGPURA) 		1738003007NRG24020520230122187 02/05/2023 bindiya 1738003007WL006564 bindiya 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 bindiya STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-007-001/526
(NAGPURA) 		1738003007NRG24020520230122188 02/05/2023 Anita bai 1738003007WL006564 Anita bai 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 Anitabai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-007-001/537
(NAGPURA) 		1738003007NRG24020520230122189 02/05/2023 Basanta 1738003007WL006564 Basanta 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 Basanta STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-009-002/34
(RANIKUTHAR) 		1738003009NRG24020520230121150 02/05/2023 rukhmani 1738003009WL006530 rukhmani 00089 CBIN0282672 884 884 Processed 15/05/2023 690266110 rukhmani STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-009-002/42
(RANIKUTHAR) 		1738003009NRG24020520230121152 02/05/2023 sawanlal 1738003009WL006530 sawanlal 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690266110 sawanlal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003009NRG24020520230121153 02/05/2023 sunita 1738003009WL006530 sunita 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690266110 sunita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-002/62
(RANIKUTHAR) 		1738003009NRG24020520230121156 02/05/2023 mahesh 1738003009WL006530 mahesh 00089 CBIN0282672 1547 1547 Processed 15/05/2023 690266110 mahesh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-002/9-A
(RANIKUTHAR) 		1738003009NRG24020520230121158 02/05/2023 khumansih 1738003009WL006530 khumansih 00089 CBIN0282672 1326 1326 Processed 15/05/2023 690266110 khumansih CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-002/93
(RANIKUTHAR) 		1738003009NRG24020520230121159 02/05/2023 kumharee 1738003009WL006530 kumharee 00089 CBIN0282672 884 884 Processed 15/05/2023 690266110 kumharee CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-066-001/180
(KANJAI) 		1738003066NRG24010520230115619 02/05/2023 fulvanti 1738003066WL006292 fulvanti 00089 CBIN0282672 3315 3315 Processed 15/05/2023 690266110 fulvanti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/27
(KANJAI) 		1738003066NRG24010520230115540 02/05/2023 asha 1738003066WL006290 asha 00089 CBIN0282672 3315 3315 Rejected 15/05/2023 690266110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 LALBARRA MP-38-003-066-001/321
(KANJAI) 		1738003066NRG24010520230116118 02/05/2023 brajlal 1738003066WL006307 brajlal 00089 CBIN0282672 2652 2652 Processed 15/05/2023 690266110 brajlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/324
(KANJAI) 		1738003066NRG24010520230116138 02/05/2023 SANJAY 1738003066WL006309 SANJAY 00089 CBIN0282672 3315 3315 Processed 15/05/2023 690266110 SANJAY CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/335
(KANJAI) 		1738003066NRG24010520230115773 02/05/2023 Kamalsing 1738003066WL006295 Kamalsing 00089 CBIN0282672 3315 3315 Processed 15/05/2023 690266110 Kamalsing CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/412-B
(KANJAI) 		1738003066NRG24010520230115511 02/05/2023 SEVAKAM BANGRE 1738003066WL006284 SEVAKAM BANGRE 00089 CBIN0282672 3315 3315 Processed 15/05/2023 690266110 SEVAKAMBANGRE CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-066-001/485
(KANJAI) 		1738003066NRG24010520230115505 02/05/2023 Shakirkhan 1738003066WL006280 Shakirkhan 00089 CBIN0282672 2652 2652 Processed 15/05/2023 690266110 Shakirkhan INDIAN OVERSEAS BANK(508541)
75 LALBARRA MP-38-003-066-001/551
(KANJAI) 		1738003066NRG24010520230115778 02/05/2023 nirmala bai 1738003066WL006297 nirmala bai 00089 CBIN0282672 3315 3315 Processed 15/05/2023 690266110 nirmalabai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/74-B
(KANJAI) 		1738003066NRG24010520230115389 02/05/2023 Mithlesh Tileshwar 1738003066WL006274 Mithlesh Tileshwar 00089 CBIN0282672 3315 3315 Processed 15/05/2023 690266110 MithleshTileshwar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/87
(KANJAI) 		1738003066NRG24010520230115510 02/05/2023 firoj 1738003066WL006283 firoj 00089 CBIN0282672 3315 3315 Processed 15/05/2023 690266110 firoj INDIAN OVERSEAS BANK(508541)
SubTotal 54145 54145
78 LALBARRA MP-38-003-007-001/256
(NAGPURA) 		1738003007NRG24020520230122182 02/05/2023 anusuiya 1738003007WL006564 anusuiya 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690266110 anusuiya STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-007-001/539
(NAGPURA) 		1738003007NRG24020520230122190 02/05/2023 laxmi bai 1738003007WL006564 laxmi bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690266110 laxmibai STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003007NRG24020520230122191 02/05/2023 kishan lal 1738003007WL006564 kishan lal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690266110 kishanlal STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-007-001/576
(NAGPURA) 		1738003007NRG24020520230122192 02/05/2023 sandeep 1738003007WL006564 sandeep 00415 SBIN0012150 1326 1326 Processed 15/05/2023 690266110 sandeep STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-007-001/592-A
(NAGPURA) 		1738003007NRG24020520230122193 02/05/2023 vandna 1738003007WL006564 vandna 00415 SBIN0012150 663 663 Processed 15/05/2023 690266110 vandna CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-009-002/4-A
(RANIKUTHAR) 		1738003009NRG24020520230121151 02/05/2023 shashikla 1738003009WL006530 shashikla 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690266110 shashikla STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-009-002/54
(RANIKUTHAR) 		1738003009NRG24020520230121154 02/05/2023 sunita 1738003009WL006530 sunita 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690266110 sunita BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-009-002/59
(RANIKUTHAR) 		1738003009NRG24020520230121155 02/05/2023 sanula 1738003009WL006530 sanula 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690266110 sanula FINCARE SMALL FINANCE BANK LTD(608304)
86 LALBARRA MP-38-003-009-002/73-A
(RANIKUTHAR) 		1738003009NRG24020520230121157 02/05/2023 niteshwari 1738003009WL006530 niteshwari 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690266110 niteshwari STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-026-001/241
(KATANGJHARI) 		1738003000NRG24020520230121715 02/05/2023 dharmendra 1738003WL006555 dharmendra 00415 SBIN0012150 2652 2652 Processed 15/05/2023 690266110 dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-026-001/241
(KATANGJHARI) 		1738003000NRG24020520230121716 02/05/2023 RAJNI BAI 1738003WL006555 RAJNI BAI 00415 SBIN0012150 2652 2652 Processed 15/05/2023 690266110 RAJNIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-026-001/241
(KATANGJHARI) 		1738003000NRG24020520230121714 02/05/2023 rupotabai 1738003WL006555 rupotabai 00415 SBIN0012150 2652 2652 Processed 15/05/2023 690266110 rupotabai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/376
(KATANGJHARI) 		1738003026NRG24020520230117535 02/05/2023 bayatra 1738003026WL006359 bayatra 00415 SBIN0012150 3315 3315 Processed 15/05/2023 690266110 bayatra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-026-001/376
(KATANGJHARI) 		1738003026NRG24020520230117534 02/05/2023 sohan 1738003026WL006359 sohan 00415 SBIN0012150 3315 3315 Processed 15/05/2023 690266110 sohan STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-039-001/185-C
(BABARIYA) 		1738003039NRG24020520230121073 02/05/2023 mahendra 1738003039WL006522 mahendra 00415 SBIN0012150 2210 2210 Processed 15/05/2023 690266110 mahendra STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-039-001/26-A
(BABARIYA) 		1738003039NRG24020520230121077 02/05/2023 omkar 1738003039WL006525 omkar 00415 SBIN0012150 3315 3315 Processed 15/05/2023 690266110 omkar INDUSIND BANK(607189)
94 LALBARRA MP-38-003-043-001/419-A
(AMOLI) 		1738003043NRG24020520230119501 02/05/2023 SHAHEDA KHAN 1738003043WL006458 SHAHEDA KHAN 00415 SBIN0012150 1547 1547 Processed 15/05/2023 690266110 SHAHEDAKHAN STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-053-002/8-A
(RATEGAON) 		1738003053NRG24020520230118799 02/05/2023 bhumeshwari 1738003053WL006411 bhumeshwari 00415 SBIN0012150 3315 3315 Processed 15/05/2023 690266110 bhumeshwari STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-057-001/121
(ATRI) 		1738003057NRG24020520230121720 02/05/2023 pradeep 1738003057WL006556 pradeep 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690266110 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
97 LALBARRA MP-38-003-057-001/134-B
(ATRI) 		1738003057NRG24020520230121725 02/05/2023 VILASH 1738003057WL006556 VILASH 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690266110 VILASH STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-057-001/135
(ATRI) 		1738003057NRG24020520230121726 02/05/2023 SURENDRA 1738003057WL006556 SURENDRA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690266110 SURENDRA STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-057-001/168-B
(ATRI) 		1738003057NRG24020520230121733 02/05/2023 rama 1738003057WL006556 rama 00415 SBIN0012150 1105 1105 Processed 15/05/2023 690266110 rama STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003057NRG24020520230121737 02/05/2023 anita 1738003057WL006556 anita 00415 SBIN0012150 663 663 Processed 15/05/2023 690266110 anita STATE BANK OF INDIA(508548)
SubTotal 41327 41327
101 LALBARRA MP-38-003-026-001/157
(KATANGJHARI) 		1738003026NRG24020520230117537 02/05/2023 Balchnad 1738003026WL006361 Balchnad 00688 FINO0001001 3094 3094 Processed 15/05/2023 690266110 Balchnad FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
102 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003026NRG24020520230117536 02/05/2023 DINESH 1738003026WL006360 DINESH 00688 FINO0001446 3094 3094 Processed 15/05/2023 690266110 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 202334 202334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020523APB_FTO_26172 Bank of Maharastra MAHB0000721 BUDBUDA 3315
2 LALBARRA MP1738003_020523APB_FTO_26172 Bank of Maharastra MAHB0000795 KHAMARIA 53261
3 LALBARRA MP1738003_020523APB_FTO_26172 Central Bank Of India CBIN0281100 LALBURRA 33150
4 LALBARRA MP1738003_020523APB_FTO_26172 Central Bank Of India CBIN0281785 WARASEONI 1768
5 LALBARRA MP1738003_020523APB_FTO_26172 Central Bank Of India CBIN0281986 GARHA (KANKI) 9180
6 LALBARRA MP1738003_020523APB_FTO_26172 Central Bank Of India CBIN0282672 KANJAI 54145
7 LALBARRA MP1738003_020523APB_FTO_26172 State Bank of India SBIN0012150 LALBURRA 41327
8 LALBARRA MP1738003_020523APB_FTO_26172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 LALBARRA MP1738003_020523APB_FTO_26172 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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