Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300923APB_FTO_297068
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-38-003-023-001/234
(TEKADI LO) 		1738003023NRG24300920230947661 30/09/2023 SHEERAM 1738003023WL042682 SHEERAM 00051 MAHB0000795 1547 1547 Processed 09/11/2023 294244354 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
2 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003023NRG24300920230947662 30/09/2023 karu 1738003023WL042682 karu 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294244354 karu CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003023NRG24300920230947664 30/09/2023 bhurelal 1738003023WL042682 bhurelal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 294244354 bhurelal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003023NRG24300920230947665 30/09/2023 anvar 1738003023WL042682 anvar 00051 MAHB0000795 1547 1547 Processed 09/11/2023 294244354 anvar BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/74
(TEKADI LO) 		1738003023NRG24300920230947666 30/09/2023 PRABHUDAYAL 1738003023WL042682 PRABHUDAYAL 00051 MAHB0000795 1547 1547 Processed 09/11/2023 294244354 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003023NRG24300920230947667 30/09/2023 shekh ghudu 1738003023WL042682 shekh ghudu 00051 MAHB0000795 1547 1547 Processed 09/11/2023 294244354 shekhghudu BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/129
(NAITRA) 		1738003027NRG24300920230947552 30/09/2023 chetana BAI 1738003027WL042674 chetana BAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 chetanaBAI BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003027NRG24300920230947553 30/09/2023 kishanlal 1738003027WL042674 kishanlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 kishanlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003027NRG24300920230947554 30/09/2023 JINSHERAM 1738003027WL042674 JINSHERAM 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 JINSHERAM BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/14-A
(NAITRA) 		1738003027NRG24300920230947555 30/09/2023 dineshvri 1738003027WL042674 dineshvri 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 dineshvri INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-027-001/154
(NAITRA) 		1738003027NRG24300920230947556 30/09/2023 WACHALABAI 1738003027WL042674 WACHALABAI 00051 MAHB0000795 1105 1105 Processed 10/11/2023 294244354 WACHALABAI STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-027-001/175
(NAITRA) 		1738003027NRG24300920230947557 30/09/2023 KANTA BAI 1738003027WL042674 KANTA BAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-027-001/188-A
(NAITRA) 		1738003027NRG24300920230947558 30/09/2023 raglal 1738003027WL042674 raglal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 raglal UNION BANK OF INDIA(508500)
14 LALBARRA MP-38-003-027-001/190
(NAITRA) 		1738003027NRG24300920230947559 30/09/2023 mansingh 1738003027WL042674 mansingh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003027NRG24300920230947560 30/09/2023 AMRATLAL 1738003027WL042674 AMRATLAL 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 AMRATLAL BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003027NRG24300920230947561 30/09/2023 SUKAVNTA 1738003027WL042674 SUKAVNTA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 SUKAVNTA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/214-A
(NAITRA) 		1738003027NRG24300920230947562 30/09/2023 Ganesh 1738003027WL042674 Ganesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 Ganesh BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-027-001/222
(NAITRA) 		1738003027NRG24300920230947563 30/09/2023 lalita 1738003027WL042674 lalita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-027-001/226
(NAITRA) 		1738003027NRG24300920230947564 30/09/2023 PRATAPLAL 1738003027WL042674 PRATAPLAL 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 PRATAPLAL BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003027NRG24300920230947565 30/09/2023 sasnt 1738003027WL042674 sasnt 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 sasnt BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-027-001/251
(NAITRA) 		1738003027NRG24300920230947566 30/09/2023 LATA BAI 1738003027WL042674 LATA BAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 LATABAI BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-027-001/261
(NAITRA) 		1738003027NRG24300920230947568 30/09/2023 rajesh 1738003027WL042674 rajesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 rajesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003027NRG24300920230947570 30/09/2023 KOSALUA 1738003027WL042674 KOSALUA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 KOSALUA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-027-001/37
(NAITRA) 		1738003027NRG24300920230947571 30/09/2023 sivlal 1738003027WL042674 sivlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 sivlal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-027-001/74
(NAITRA) 		1738003027NRG24300920230947573 30/09/2023 jaitura bai 1738003027WL042674 jaitura bai 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 jaiturabai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-027-001/74
(NAITRA) 		1738003027NRG24300920230947572 30/09/2023 SOHANLAL 1738003027WL042674 SOHANLAL 00051 MAHB0000795 1105 1105 Processed 09/11/2023 294244354 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 30940 30940
27 LALBARRA MP-38-003-075-001/120
(KHIRRI) 		1738003075NRG24300920230947382 30/09/2023 Kalavatee 1738003075WL042632 Kalavatee 00089 CBIN0281924 1547 1547 Processed 09/11/2023 294244354 Kalavatee CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-075-001/171
(KHIRRI) 		1738003075NRG24300920230947383 30/09/2023 Mangelal 1738003075WL042632 Mangelal 00089 CBIN0281924 1547 1547 Processed 09/11/2023 294244354 Mangelal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
29 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003010NRG24300920230947817 30/09/2023 Roshani 1738003010WL042694 Roshani 00089 CBIN0281982 1105 1105 Processed 09/11/2023 294244354 Roshani CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-010-003/10-A
(TENGNIKHURD) 		1738003010NRG24300920230947816 30/09/2023 Shashibhushan 1738003010WL042694 Shashibhushan 00089 CBIN0281982 1105 1105 Processed 10/11/2023 294244354 Shashibhushan STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-010-003/11
(TENGNIKHURD) 		1738003010NRG24300920230947818 30/09/2023 omprakash 1738003010WL042694 omprakash 00089 CBIN0281982 1105 1105 Processed 09/11/2023 294244354 omprakash CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-010-003/278
(TENGNIKHURD) 		1738003010NRG24300920230947837 30/09/2023 Savita 1738003010WL042694 Savita 00089 CBIN0281982 1105 1105 Processed 09/11/2023 294244354 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
33 LALBARRA MP-38-003-010-003/119
(TENGNIKHURD) 		1738003010NRG24300920230947819 30/09/2023 odhanlal 1738003010WL042694 odhanlal 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 odhanlal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-010-003/123
(TENGNIKHURD) 		1738003010NRG24300920230947820 30/09/2023 homan 1738003010WL042694 homan 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 homan CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-010-003/123-A
(TENGNIKHURD) 		1738003010NRG24300920230947821 30/09/2023 fulvanti 1738003010WL042694 fulvanti 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 fulvanti CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-010-003/127-A
(TENGNIKHURD) 		1738003010NRG24300920230947823 30/09/2023 Pustakla 1738003010WL042694 Pustakla 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 Pustakla CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-010-003/130
(TENGNIKHURD) 		1738003010NRG24300920230947824 30/09/2023 fula 1738003010WL042694 fula 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 fula CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-010-003/134
(TENGNIKHURD) 		1738003010NRG24300920230947825 30/09/2023 anil 1738003010WL042694 anil 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 anil CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-010-003/137-A
(TENGNIKHURD) 		1738003010NRG24300920230947826 30/09/2023 Anita 1738003010WL042694 Anita 00089 CBIN0282672 1105 1105 Processed 10/11/2023 294244354 Anita STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-010-003/139
(TENGNIKHURD) 		1738003010NRG24300920230947827 30/09/2023 bhajan 1738003010WL042694 bhajan 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 bhajan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-010-003/139
(TENGNIKHURD) 		1738003010NRG24300920230947828 30/09/2023 Durupsih 1738003010WL042694 Durupsih 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 Durupsih CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-003/140
(TENGNIKHURD) 		1738003010NRG24300920230947829 30/09/2023 sewakali 1738003010WL042694 sewakali 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 sewakali CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-003/143
(TENGNIKHURD) 		1738003010NRG24300920230947830 30/09/2023 REVKAN BAI UIKEY 1738003010WL042694 REVKAN BAI UIKEY 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 REVKANBAIUIKEY CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-003/237
(TENGNIKHURD) 		1738003010NRG24300920230947831 30/09/2023 parvata 1738003010WL042694 parvata 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 parvata CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-003/239
(TENGNIKHURD) 		1738003010NRG24300920230947832 30/09/2023 kishor 1738003010WL042694 kishor 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 kishor CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-003/239
(TENGNIKHURD) 		1738003010NRG24300920230947833 30/09/2023 Revkan 1738003010WL042694 Revkan 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 Revkan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-003/240-A
(TENGNIKHURD) 		1738003010NRG24300920230947834 30/09/2023 Narendra Sukhachand Sahare 1738003010WL042694 Narendra Sukhachand Sahare 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 NarendraSukhachandSahare CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-010-003/278
(TENGNIKHURD) 		1738003010NRG24300920230947836 30/09/2023 Kamlesh 1738003010WL042694 Kamlesh 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 Kamlesh CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-010-003/29-A
(TENGNIKHURD) 		1738003010NRG24300920230947838 30/09/2023 Ajay choudhri 1738003010WL042694 Ajay choudhri 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 Ajaychoudhri CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-010-003/3
(TENGNIKHURD) 		1738003010NRG24300920230947839 30/09/2023 indraj 1738003010WL042694 indraj 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 indraj CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-010-003/30-A
(TENGNIKHURD) 		1738003010NRG24300920230947840 30/09/2023 pendarilal 1738003010WL042694 pendarilal 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 pendarilal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-010-003/30-B
(TENGNIKHURD) 		1738003010NRG24300920230947841 30/09/2023 Mohpatsingh Uikey 1738003010WL042694 Mohpatsingh Uikey 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 MohpatsinghUikey CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-010-003/30-B
(TENGNIKHURD) 		1738003010NRG24300920230947842 30/09/2023 Reeta Uikey 1738003010WL042694 Reeta Uikey 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 ReetaUikey CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-010-003/36
(TENGNIKHURD) 		1738003010NRG24300920230947843 30/09/2023 prembati 1738003010WL042694 prembati 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 prembati CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-003/38-A
(TENGNIKHURD) 		1738003010NRG24300920230947844 30/09/2023 urmila 1738003010WL042694 urmila 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 urmila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-003/41-A
(TENGNIKHURD) 		1738003010NRG24300920230947845 30/09/2023 Prabhudayal 1738003010WL042694 Prabhudayal 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 Prabhudayal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-010-003/41-A
(TENGNIKHURD) 		1738003010NRG24300920230947846 30/09/2023 Urmila 1738003010WL042694 Urmila 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 Urmila CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-003/53-A
(TENGNIKHURD) 		1738003010NRG24300920230947850 30/09/2023 anamika 1738003010WL042694 anamika 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 anamika CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-010-003/53-A
(TENGNIKHURD) 		1738003010NRG24300920230947849 30/09/2023 durgaprsad 1738003010WL042694 durgaprsad 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 durgaprsad CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-003/71
(TENGNIKHURD) 		1738003010NRG24300920230947855 30/09/2023 hirderam 1738003010WL042694 hirderam 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 hirderam CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-010-003/71
(TENGNIKHURD) 		1738003010NRG24300920230947856 30/09/2023 Taran Bai 1738003010WL042694 Taran Bai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 TaranBai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-003/74
(TENGNIKHURD) 		1738003010NRG24300920230947858 30/09/2023 tulsiram 1738003010WL042694 tulsiram 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 tulsiram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-003/74
(TENGNIKHURD) 		1738003010NRG24300920230947857 30/09/2023 tulsiram 1738003010WL042694 tulsiram 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 tulsiram CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-003/76-A
(TENGNIKHURD) 		1738003010NRG24300920230947859 30/09/2023 Minaxi 1738003010WL042694 Minaxi 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 Minaxi CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-010-003/78
(TENGNIKHURD) 		1738003010NRG24300920230947860 30/09/2023 dhanaram 1738003010WL042694 dhanaram 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 dhanaram INDIAN OVERSEAS BANK(508541)
66 LALBARRA MP-38-003-010-003/82
(TENGNIKHURD) 		1738003010NRG24300920230947861 30/09/2023 domaji 1738003010WL042694 domaji 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 domaji CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-010-003/83
(TENGNIKHURD) 		1738003010NRG24300920230947863 30/09/2023 suoni 1738003010WL042694 suoni 00089 CBIN0282672 442 442 Processed 09/11/2023 294244354 suoni CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-003/83-A
(TENGNIKHURD) 		1738003010NRG24300920230947864 30/09/2023 ashok 1738003010WL042694 ashok 00089 CBIN0282672 1105 1105 Processed 09/11/2023 294244354 ashok INDIAN OVERSEAS BANK(508541)
69 LALBARRA MP-38-003-010-003/84-A
(TENGNIKHURD) 		1738003010NRG24300920230947865 30/09/2023 Rukmani Bhalavi 1738003010WL042694 Rukmani Bhalavi 00089 CBIN0282672 1105 1105 Processed 10/11/2023 294244354 RukmaniBhalavi STATE BANK OF INDIA(508548)
SubTotal 40222 40222
70 LALBARRA MP-38-003-010-003/5-B
(TENGNIKHURD) 		1738003010NRG24300920230947848 30/09/2023 Asa 1738003010WL042694 Asa 00415 SBIN0012150 1105 1105 Processed 09/11/2023 294244354 Asa CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-003/62
(TENGNIKHURD) 		1738003010NRG24300920230947852 30/09/2023 Chhaya Thakre 1738003010WL042694 Chhaya Thakre 00415 SBIN0012150 1105 1105 Processed 10/11/2023 294244354 ChhayaThakre STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-010-003/62
(TENGNIKHURD) 		1738003010NRG24300920230947851 30/09/2023 Vijay Kumar Thakre 1738003010WL042694 Vijay Kumar Thakre 00415 SBIN0012150 1105 1105 Processed 10/11/2023 294244354 VijayKumarThakre STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-010-003/62-A
(TENGNIKHURD) 		1738003010NRG24300920230947854 30/09/2023 jyoti 1738003010WL042694 jyoti 00415 SBIN0012150 1105 1105 Processed 10/11/2023 294244354 jyoti STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-027-001/255
(NAITRA) 		1738003027NRG24300920230947567 30/09/2023 ajay 1738003027WL042674 ajay 00415 SBIN0012150 1105 1105 Processed 10/11/2023 294244354 ajay STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-027-001/28
(NAITRA) 		1738003027NRG24300920230947569 30/09/2023 Imla bai 1738003027WL042674 Imla bai 00415 SBIN0012150 1105 1105 Processed 10/11/2023 294244354 Imlabai STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003073NRG24300920230947543 30/09/2023 hukumchand maneshwar 1738003073WL042668 hukumchand maneshwar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 294244354 hukumchandmaneshwar STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003075NRG24300920230947385 30/09/2023 Kisnee Maneshwar 1738003075WL042632 Kisnee Maneshwar 00415 SBIN0012150 1547 1547 Processed 10/11/2023 294244354 KisneeManeshwar STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003075NRG24300920230947384 30/09/2023 Surendra maneshwer 1738003075WL042632 Surendra maneshwer 00415 SBIN0012150 1547 1547 Processed 10/11/2023 294244354 Surendramaneshwer STATE BANK OF INDIA(508548)
SubTotal 11050 11050
79 LALBARRA MP-38-003-073-001/128
(BORI) 		1738003073NRG24300920230947541 30/09/2023 Nandlal Nageshwar 1738003073WL042668 Nandlal Nageshwar 00697 BKID0MG1301 442 442 Processed 09/11/2023 294244354 NandlalNageshwar NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-073-001/204
(BORI) 		1738003073NRG24300920230947542 30/09/2023 Shanta Maneshwar 1738003073WL042668 Shanta Maneshwar 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 294244354 ShantaManeshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
81 LALBARRA MP-38-003-010-003/27-C
(TENGNIKHURD) 		1738003010NRG24300920230947835 30/09/2023 Laxmi Pandre 1738003010WL042694 Laxmi Pandre 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294244354 LaxmiPandre AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
82 LALBARRA MP-38-003-073-001/518
(BORI) 		1738003073NRG24300920230947544 30/09/2023 shushila 1738003073WL042668 shushila 450001 1326 1326 Processed 09/11/2023 294244354 shushila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-073-001/530
(BORI) 		1738003073NRG24300920230947540 30/09/2023 babita sahare 1738003073WL042667 babita sahare 450001 3094 3094 Processed 10/11/2023 294244354 babitasahare STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300923APB_FTO_297068 48144101 4420
2 LALBARRA MP1738003_300923APB_FTO_297068 Bank of Maharastra MAHB0000795 KHAMARIA 30940
3 LALBARRA MP1738003_300923APB_FTO_297068 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3094
4 LALBARRA MP1738003_300923APB_FTO_297068 Central Bank Of India CBIN0281982 JAM 4420
5 LALBARRA MP1738003_300923APB_FTO_297068 Central Bank Of India CBIN0282672 KANJAI 40222
6 LALBARRA MP1738003_300923APB_FTO_297068 State Bank of India SBIN0012150 LALBURRA 11050
7 LALBARRA MP1738003_300923APB_FTO_297068 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1768
8 LALBARRA MP1738003_300923APB_FTO_297068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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