Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170623APB_FTO_99704
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-38-003-055-001/116
(NILJI) 		1738003000NRG24170620230605303 17/06/2023 dameshwari 1738003WL022964 dameshwari 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 dameshwari BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-055-001/121
(NILJI) 		1738003000NRG24170620230605304 17/06/2023 radhelal 1738003WL022964 radhelal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-055-001/151
(NILJI) 		1738003000NRG24170620230605305 17/06/2023 rambati 1738003WL022964 rambati 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 rambati BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24170620230605306 17/06/2023 barjlal 1738003WL022964 barjlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 barjlal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG24170620230605307 17/06/2023 Karuna 1738003WL022964 Karuna 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 Karuna BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/358
(NILJI) 		1738003000NRG24170620230605308 17/06/2023 Irfan khan 1738003WL022964 Irfan khan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 Irfankhan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/409
(NILJI) 		1738003000NRG24170620230605309 17/06/2023 Jahida 1738003WL022964 Jahida 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 Jahida BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/409
(NILJI) 		1738003000NRG24170620230605310 17/06/2023 sajid 1738003WL022964 sajid 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 sajid STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-055-001/447
(NILJI) 		1738003000NRG24170620230605314 17/06/2023 sandhya 1738003WL022964 sandhya 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 sandhya BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/453
(NILJI) 		1738003000NRG24170620230605315 17/06/2023 shahina 1738003WL022964 shahina 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 shahina JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-055-001/49
(NILJI) 		1738003000NRG24170620230605316 17/06/2023 vidya bai 1738003WL022964 vidya bai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 vidyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-055-001/49-A
(NILJI) 		1738003000NRG24170620230605317 17/06/2023 Mehatlal 1738003WL022964 Mehatlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 Mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-055-001/49-A
(NILJI) 		1738003000NRG24170620230605318 17/06/2023 ritu 1738003WL022964 ritu 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 ritu BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/521
(NILJI) 		1738003000NRG24170620230605319 17/06/2023 chhotemiya 1738003WL022964 chhotemiya 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 chhotemiya BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/533
(NILJI) 		1738003000NRG24170620230605320 17/06/2023 kala 1738003WL022964 kala 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 kala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/646
(NILJI) 		1738003000NRG24170620230605321 17/06/2023 Roshni Uikey 1738003WL022964 Roshni Uikey 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 RoshniUikey BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/83
(NILJI) 		1738003000NRG24170620230605322 17/06/2023 hemlata 1738003WL022964 hemlata 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 hemlata BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/91
(NILJI) 		1738003000NRG24170620230605323 17/06/2023 uma 1738003WL022964 uma 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 uma BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/97
(NILJI) 		1738003000NRG24170620230605324 17/06/2023 sunita 1738003WL022964 sunita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513841640 sunita BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
20 LALBARRA MP-38-003-039-002/13
(BABARIYA) 		1738003000NRG24170620230605528 17/06/2023 anita 1738003WL022976 anita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 anita INDIAN OVERSEAS BANK(508541)
21 LALBARRA MP-38-003-039-002/13
(BABARIYA) 		1738003000NRG24170620230605527 17/06/2023 rama ji 1738003WL022976 rama ji 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 ramaji INDIAN OVERSEAS BANK(508541)
22 LALBARRA MP-38-003-039-002/2
(BABARIYA) 		1738003000NRG24170620230605564 17/06/2023 bhagvat 1738003WL022977 bhagvat 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 bhagvat INDUSIND BANK(607189)
23 LALBARRA MP-38-003-039-002/2
(BABARIYA) 		1738003000NRG24170620230605563 17/06/2023 bhagvat 1738003WL022977 bhagvat 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 bhagvat INDIAN OVERSEAS BANK(508541)
24 LALBARRA MP-38-003-039-002/28
(BABARIYA) 		1738003000NRG24170620230605530 17/06/2023 Rajwanti 1738003WL022976 Rajwanti 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 Rajwanti CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-039-002/32
(BABARIYA) 		1738003000NRG24170620230605531 17/06/2023 bannu 1738003WL022976 bannu 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 bannu CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-002/34-C
(BABARIYA) 		1738003000NRG24170620230605532 17/06/2023 jaiwanta 1738003WL022976 jaiwanta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 jaiwanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-039-002/38
(BABARIYA) 		1738003000NRG24170620230605565 17/06/2023 lalita 1738003WL022977 lalita 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-039-002/39-A
(BABARIYA) 		1738003000NRG24170620230605534 17/06/2023 tarabai 1738003WL022976 tarabai 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 tarabai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-002/47
(BABARIYA) 		1738003000NRG24170620230605537 17/06/2023 kunti 1738003WL022976 kunti 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 kunti INDIAN OVERSEAS BANK(508541)
30 LALBARRA MP-38-003-039-002/48
(BABARIYA) 		1738003000NRG24170620230605566 17/06/2023 nirmala 1738003WL022977 nirmala 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 nirmala CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-002/48-A
(BABARIYA) 		1738003000NRG24170620230605538 17/06/2023 shivparshad 1738003WL022976 shivparshad 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 shivparshad CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-039-002/54
(BABARIYA) 		1738003000NRG24170620230605567 17/06/2023 jayvanta 1738003WL022977 jayvanta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 jayvanta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-039-002/57
(BABARIYA) 		1738003000NRG24170620230605542 17/06/2023 santlal 1738003WL022976 santlal 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 santlal INDIAN OVERSEAS BANK(508541)
34 LALBARRA MP-38-003-039-002/58
(BABARIYA) 		1738003000NRG24170620230605569 17/06/2023 fagni 1738003WL022977 fagni 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 fagni INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-039-002/58
(BABARIYA) 		1738003000NRG24170620230605568 17/06/2023 mohan 1738003WL022977 mohan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 mohan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-039-002/60
(BABARIYA) 		1738003000NRG24170620230605543 17/06/2023 gendlal 1738003WL022976 gendlal 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 gendlal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-039-002/69
(BABARIYA) 		1738003000NRG24170620230605545 17/06/2023 girmaji 1738003WL022976 girmaji 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 girmaji CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-039-002/7
(BABARIYA) 		1738003000NRG24170620230605548 17/06/2023 shivcharan 1738003WL022976 shivcharan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 shivcharan INDIAN OVERSEAS BANK(508541)
39 LALBARRA MP-38-003-039-002/70
(BABARIYA) 		1738003000NRG24170620230605550 17/06/2023 mukesh 1738003WL022976 mukesh 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 mukesh INDUSIND BANK(607189)
40 LALBARRA MP-38-003-039-002/70
(BABARIYA) 		1738003000NRG24170620230605551 17/06/2023 Subhas Warkade 1738003WL022976 Subhas Warkade 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 SubhasWarkade CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-039-002/71
(BABARIYA) 		1738003000NRG24170620230605571 17/06/2023 mansharam 1738003WL022977 mansharam 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 mansharam INDIAN OVERSEAS BANK(508541)
42 LALBARRA MP-38-003-039-002/74
(BABARIYA) 		1738003000NRG24170620230605552 17/06/2023 yogeswari 1738003WL022976 yogeswari 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 yogeswari CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-039-002/77
(BABARIYA) 		1738003000NRG24170620230605554 17/06/2023 Kusman 1738003WL022976 Kusman 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 Kusman BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-039-002/77
(BABARIYA) 		1738003000NRG24170620230605553 17/06/2023 VINOD 1738003WL022976 VINOD 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 VINOD CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-039-002/88-A
(BABARIYA) 		1738003000NRG24170620230605574 17/06/2023 usha 1738003WL022977 usha 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 usha INDUSIND BANK(607189)
46 LALBARRA MP-38-003-039-002/90-C
(BABARIYA) 		1738003000NRG24170620230605559 17/06/2023 rupchand 1738003WL022976 rupchand 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 rupchand CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-039-002/95-A
(BABARIYA) 		1738003000NRG24170620230605562 17/06/2023 Hamlata 1738003WL022976 Hamlata 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 Hamlata CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-073-001/29
(BORI) 		1738003000NRG24170620230605229 17/06/2023 Devkibai 1738003WL022961 Devkibai 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 Devkibai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-073-001/441
(BORI) 		1738003000NRG24170620230605235 17/06/2023 bharat sahare 1738003WL022961 bharat sahare 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513841640 bharatsahare BANK OF BARODA(606985)
SubTotal 39780 39780
50 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003000NRG24170620230605518 17/06/2023 anil 1738003WL022976 anil 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841640 anil CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-039-002/64
(BABARIYA) 		1738003000NRG24170620230605570 17/06/2023 gangaram 1738003WL022977 gangaram 00089 CBIN0281982 1326 1326 Processed 23/06/2023 513841640 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 LALBARRA MP-38-003-055-001/409-A
(NILJI) 		1738003000NRG24170620230605312 17/06/2023 Saheba 1738003WL022964 Saheba 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513841640 Saheba CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 LALBARRA MP-38-003-055-001/409-B
(NILJI) 		1738003000NRG24170620230605313 17/06/2023 Nasrin 1738003WL022964 Nasrin 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513841640 Nasrin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 LALBARRA MP-38-003-001-002/73
(AWALIYAKANHAR) 		1738003001NRG24170620230605076 17/06/2023 Sejal 1738003001WL022954 Sejal 00415 SBIN0012150 442 442 Processed 23/06/2023 513841640 Sejal STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-039-001/202
(BABARIYA) 		1738003000NRG24170620230605519 17/06/2023 Narayan Bramhe 1738003WL022976 Narayan Bramhe 00415 SBIN0012150 1326 1326 Rejected 23/06/2023 513841640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 LALBARRA MP-38-003-039-002/101-B
(BABARIYA) 		1738003000NRG24170620230605520 17/06/2023 gopal 1738003WL022976 gopal 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 gopal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-039-002/103-A
(BABARIYA) 		1738003000NRG24170620230605521 17/06/2023 rajendre 1738003WL022976 rajendre 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 rajendre INDIAN OVERSEAS BANK(508541)
58 LALBARRA MP-38-003-039-002/108
(BABARIYA) 		1738003000NRG24170620230605523 17/06/2023 anita 1738003WL022976 anita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 anita STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-039-002/109-A
(BABARIYA) 		1738003000NRG24170620230605524 17/06/2023 mahendra 1738003WL022976 mahendra 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 mahendra STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-039-002/109-A
(BABARIYA) 		1738003000NRG24170620230605525 17/06/2023 Shyamlata 1738003WL022976 Shyamlata 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 Shyamlata STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-039-002/110-A
(BABARIYA) 		1738003000NRG24170620230605526 17/06/2023 tejan 1738003WL022976 tejan 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 tejan STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-039-002/36
(BABARIYA) 		1738003000NRG24170620230605533 17/06/2023 sunita 1738003WL022976 sunita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 sunita STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-039-002/489-A
(BABARIYA) 		1738003000NRG24170620230605539 17/06/2023 gosharam 1738003WL022976 gosharam 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 gosharam INDIAN OVERSEAS BANK(508541)
64 LALBARRA MP-38-003-039-002/489-A
(BABARIYA) 		1738003000NRG24170620230605540 17/06/2023 tursan 1738003WL022976 tursan 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 tursan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-039-002/53
(BABARIYA) 		1738003000NRG24170620230605541 17/06/2023 ramkaii korcham 1738003WL022976 ramkaii korcham 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 ramkaiikorcham INDUSIND BANK(607189)
66 LALBARRA MP-38-003-039-002/65
(BABARIYA) 		1738003000NRG24170620230605544 17/06/2023 pustkala 1738003WL022976 pustkala 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 pustkala INDIAN OVERSEAS BANK(508541)
67 LALBARRA MP-38-003-039-002/69
(BABARIYA) 		1738003000NRG24170620230605547 17/06/2023 parvin 1738003WL022976 parvin 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 parvin STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-039-002/69
(BABARIYA) 		1738003000NRG24170620230605546 17/06/2023 sakun 1738003WL022976 sakun 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 sakun STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-039-002/7-A
(BABARIYA) 		1738003000NRG24170620230605549 17/06/2023 rukhmani 1738003WL022976 rukhmani 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 rukhmani STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-039-002/88
(BABARIYA) 		1738003000NRG24170620230605556 17/06/2023 nantabai 1738003WL022976 nantabai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 nantabai INDIAN OVERSEAS BANK(508541)
71 LALBARRA MP-38-003-039-002/88-A
(BABARIYA) 		1738003000NRG24170620230605557 17/06/2023 nandan 1738003WL022976 nandan 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 nandan STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-039-002/92-A
(BABARIYA) 		1738003000NRG24170620230605560 17/06/2023 gajanad 1738003WL022976 gajanad 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 gajanad STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-039-002/95-A
(BABARIYA) 		1738003000NRG24170620230605561 17/06/2023 gosaram 1738003WL022976 gosaram 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 gosaram STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-055-001/409
(NILJI) 		1738003000NRG24170620230605311 17/06/2023 Shama 1738003WL022964 Shama 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 Shama BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-073-001/191
(BORI) 		1738003000NRG24170620230605218 17/06/2023 Pramila Pancheshwar 1738003WL022961 Pramila Pancheshwar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 PramilaPancheshwar STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-073-001/24-A
(BORI) 		1738003000NRG24170620230605220 17/06/2023 rajkumar chandekar 1738003WL022961 rajkumar chandekar 00415 SBIN0012150 663 663 Processed 23/06/2023 513841640 rajkumarchandekar STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-073-001/24-A
(BORI) 		1738003000NRG24170620230605221 17/06/2023 sadhna chandekar 1738003WL022961 sadhna chandekar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 sadhnachandekar STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-073-001/254
(BORI) 		1738003000NRG24170620230605223 17/06/2023 kasturabai dhurve 1738003WL022961 kasturabai dhurve 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 kasturabaidhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-073-001/260
(BORI) 		1738003000NRG24170620230605225 17/06/2023 bunda marskole 1738003WL022961 bunda marskole 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 bundamarskole STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-073-001/264
(BORI) 		1738003000NRG24170620230605226 17/06/2023 Durgesh Meshram 1738003WL022961 Durgesh Meshram 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 DurgeshMeshram STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-073-001/27
(BORI) 		1738003000NRG24170620230605228 17/06/2023 reeta madavi 1738003WL022961 reeta madavi 00415 SBIN0012150 221 221 Processed 23/06/2023 513841640 reetamadavi INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-073-001/27
(BORI) 		1738003000NRG24170620230605227 17/06/2023 shobharam madavi 1738003WL022961 shobharam madavi 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 shobharammadavi STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-073-001/292
(BORI) 		1738003000NRG24170620230605230 17/06/2023 premlata kumare 1738003WL022961 premlata kumare 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 premlatakumare STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-073-001/340
(BORI) 		1738003000NRG24170620230605231 17/06/2023 chitrarekha sahare 1738003WL022961 chitrarekha sahare 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 chitrarekhasahare STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-073-001/418
(BORI) 		1738003000NRG24170620230605233 17/06/2023 Parvati bai 1738003WL022961 Parvati bai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 Parvatibai STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-073-001/423
(BORI) 		1738003000NRG24170620230605234 17/06/2023 mahendra 1738003WL022961 mahendra 00415 SBIN0012150 442 442 Processed 23/06/2023 513841640 mahendra STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-073-001/441
(BORI) 		1738003000NRG24170620230605236 17/06/2023 savita sahare 1738003WL022961 savita sahare 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 savitasahare STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-073-001/446-A
(BORI) 		1738003000NRG24170620230605237 17/06/2023 anil madavi 1738003WL022961 anil madavi 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 anilmadavi STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-073-001/453-A
(BORI) 		1738003000NRG24170620230605238 17/06/2023 dileshvari shendre 1738003WL022961 dileshvari shendre 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513841640 dileshvarishendre STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/582
(BORI) 		1738003000NRG24170620230605239 17/06/2023 laxmi bai kumre 1738003WL022961 laxmi bai kumre 00415 SBIN0012150 884 884 Processed 23/06/2023 513841640 laxmibaikumre STATE BANK OF INDIA(508548)
SubTotal 45084 45084
91 LALBARRA MP-38-003-039-002/71-A
(BABARIYA) 		1738003000NRG24170620230605573 17/06/2023 Pragati 1738003WL022977 Pragati 00553 INDB0000122 1326 1326 Processed 23/06/2023 513841640 Pragati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
92 LALBARRA MP-38-003-073-001/20-B
(BORI) 		1738003000NRG24170620230605219 17/06/2023 beli bai 1738003WL022961 beli bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513841640 belibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 LALBARRA MP-38-003-073-001/163
(BORI) 		1738003000NRG24170620230605216 17/06/2023 radhika 1738003WL022961 radhika 450001 1326 1326 Processed 23/06/2023 513841640 radhika CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-073-001/175
(BORI) 		1738003000NRG24170620230605217 17/06/2023 vinod pancheshvar 1738003WL022961 vinod pancheshvar 450001 1326 1326 Processed 23/06/2023 513841640 vinodpancheshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-073-001/255
(BORI) 		1738003000NRG24170620230605224 17/06/2023 laxmibai 1738003WL022961 laxmibai 450001 1326 1326 Processed 23/06/2023 513841640 laxmibai GENERAL POST OFFICE(607245)
96 LALBARRA MP-38-003-073-001/359
(BORI) 		1738003000NRG24170620230605232 17/06/2023 hirvanta 1738003WL022961 hirvanta 450001 1326 1326 Processed 23/06/2023 513841640 hirvanta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170623APB_FTO_99704 48144101 5304
2 LALBARRA MP1738003_170623APB_FTO_99704 Bank of Maharastra MAHB0000795 KHAMARIA 25194
3 LALBARRA MP1738003_170623APB_FTO_99704 Central Bank Of India CBIN0281100 LALBURRA 39780
4 LALBARRA MP1738003_170623APB_FTO_99704 Central Bank Of India CBIN0281982 JAM 2652
5 LALBARRA MP1738003_170623APB_FTO_99704 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_170623APB_FTO_99704 State Bank of India SBIN0000318 BALAGHAT 1326
7 LALBARRA MP1738003_170623APB_FTO_99704 State Bank of India SBIN0012150 LALBURRA 45084
8 LALBARRA MP1738003_170623APB_FTO_99704 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
9 LALBARRA MP1738003_170623APB_FTO_99704 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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