Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723APB_FTO_151093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24060720230823950 06/07/2023 rekha 1738003WL029664 rekha 00051 MAHB0000795 884 884 Processed 11/07/2023 807284295 rekha BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-001/48-A
(PANDEWADA) 		1738003000NRG24060720230823951 06/07/2023 lalsingh 1738003WL029664 lalsingh 00051 MAHB0000795 884 884 Processed 11/07/2023 807284295 lalsingh STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003000NRG24060720230823956 06/07/2023 saktu 1738003WL029664 saktu 00051 MAHB0000795 884 884 Processed 11/07/2023 807284295 saktu BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-001/95-A
(PANDEWADA) 		1738003000NRG24060720230823971 06/07/2023 arita 1738003WL029664 arita 00051 MAHB0000795 884 884 Processed 11/07/2023 807284295 arita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3536 3536
5 LALBARRA MP-38-003-001-001/373-B
(AWALIYAKANHAR) 		1738003000NRG24060720230823975 06/07/2023 Shankarlal 1738003WL029665 Shankarlal 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807284295 Shankarlal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/100
(AWALIYAKANHAR) 		1738003000NRG24060720230823976 06/07/2023 Punnulal 1738003WL029665 Punnulal 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807284295 Punnulal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/109
(AWALIYAKANHAR) 		1738003000NRG24060720230823978 06/07/2023 Savita 1738003WL029665 Savita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807284295 Savita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/113
(AWALIYAKANHAR) 		1738003000NRG24060720230823979 06/07/2023 Ravita 1738003WL029665 Ravita 00089 CBIN0281100 1105 1105 Processed 12/07/2023 807284295 Ravita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-001-002/117
(AWALIYAKANHAR) 		1738003000NRG24060720230823980 06/07/2023 Pritibala 1738003WL029665 Pritibala 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807284295 Pritibala CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-002/122-B
(AWALIYAKANHAR) 		1738003000NRG24060720230823981 06/07/2023 Rameshwari 1738003WL029665 Rameshwari 00089 CBIN0281100 1105 1105 Processed 11/07/2023 807284295 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-001-002/135
(AWALIYAKANHAR) 		1738003000NRG24060720230823983 06/07/2023 Simta 1738003WL029665 Simta 00089 CBIN0281100 1326 1326 Processed 11/07/2023 807284295 Simta STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-051-001/74-C
(PANDEWADA) 		1738003000NRG24060720230823960 06/07/2023 taran bai 1738003WL029664 taran bai 00089 CBIN0281100 884 884 Processed 12/07/2023 807284295 taranbai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-051-001/80-A
(PANDEWADA) 		1738003000NRG24060720230823962 06/07/2023 savan 1738003WL029664 savan 00089 CBIN0281100 221 221 Processed 11/07/2023 807284295 savan NARMADA JHABUA GRAMIN BANK(508515)
14 LALBARRA MP-38-003-051-001/89-D
(PANDEWADA) 		1738003000NRG24060720230823969 06/07/2023 RANJITA BAI 1738003WL029664 RANJITA BAI 00089 CBIN0281100 884 884 Processed 11/07/2023 807284295 RANJITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
15 LALBARRA MP-38-003-070-001/1
(BUTTA) 		1738003070NRG24060720230822613 06/07/2023 Anita Uikey 1738003070WL029592 Anita Uikey 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807284295 AnitaUikey CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-070-001/1
(BUTTA) 		1738003070NRG24060720230822612 06/07/2023 kevalsingh 1738003070WL029592 kevalsingh 00089 CBIN0281924 221 221 Processed 12/07/2023 807284295 kevalsingh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-070-001/167
(BUTTA) 		1738003070NRG24060720230822614 06/07/2023 premlal 1738003070WL029592 premlal 00089 CBIN0281924 663 663 Processed 12/07/2023 807284295 premlal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-070-001/192-A
(BUTTA) 		1738003070NRG24060720230822616 06/07/2023 delan 1738003070WL029592 delan 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807284295 delan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-070-001/212-A
(BUTTA) 		1738003070NRG24060720230822617 06/07/2023 kiran 1738003070WL029592 kiran 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807284295 kiran CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-070-001/282-A
(BUTTA) 		1738003070NRG24060720230822618 06/07/2023 Pushprekha Tembhare 1738003070WL029592 Pushprekha Tembhare 00089 CBIN0281924 663 663 Processed 12/07/2023 807284295 PushprekhaTembhare CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-070-001/312-A
(BUTTA) 		1738003070NRG24060720230822620 06/07/2023 isharam 1738003070WL029592 isharam 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807284295 isharam CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-070-001/32
(BUTTA) 		1738003070NRG24060720230822621 06/07/2023 vandana............ 1738003070WL029592 vandana............ 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807284295 vandana............ CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-070-001/327
(BUTTA) 		1738003070NRG24060720230822623 06/07/2023 chmharin 1738003070WL029592 chmharin 00089 CBIN0281924 663 663 Processed 12/07/2023 807284295 chmharin CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-070-001/38
(BUTTA) 		1738003070NRG24060720230822624 06/07/2023 ashok 1738003070WL029592 ashok 00089 CBIN0281924 442 442 Processed 12/07/2023 807284295 ashok CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-070-001/54
(BUTTA) 		1738003070NRG24060720230822626 06/07/2023 mohanlal 1738003070WL029592 mohanlal 00089 CBIN0281924 1105 1105 Processed 11/07/2023 807284295 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-070-001/65
(BUTTA) 		1738003070NRG24060720230822627 06/07/2023 shishula 1738003070WL029592 shishula 00089 CBIN0281924 442 442 Processed 12/07/2023 807284295 shishula CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-070-001/66
(BUTTA) 		1738003070NRG24060720230822628 06/07/2023 kashanbai 1738003070WL029592 kashanbai 00089 CBIN0281924 442 442 Processed 12/07/2023 807284295 kashanbai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-070-001/76
(BUTTA) 		1738003070NRG24060720230822629 06/07/2023 ishablal 1738003070WL029592 ishablal 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807284295 ishablal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-070-001/95
(BUTTA) 		1738003070NRG24060720230822630 06/07/2023 nisha 1738003070WL029592 nisha 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807284295 nisha CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
30 LALBARRA MP-38-003-011-002/206
(BANDRI) 		1738003011NRG24060720230820936 06/07/2023 Ganga Bai Nagine 1738003011WL029507 Ganga Bai Nagine 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807284295 GangaBaiNagine CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 LALBARRA MP-38-003-011-001/132-A
(BANDRI) 		1738003011NRG24060720230820907 06/07/2023 GANGOTRI NAGPURE 1738003011WL029507 GANGOTRI NAGPURE 00089 CBIN0282672 884 884 Processed 12/07/2023 807284295 GANGOTRINAGPURE CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24060720230820908 06/07/2023 hiralal 1738003011WL029507 hiralal 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 hiralal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-011-001/177-A
(BANDRI) 		1738003011NRG24060720230820909 06/07/2023 Yuvraj 1738003011WL029507 Yuvraj 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 Yuvraj CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-011-002/113-A
(BANDRI) 		1738003011NRG24060720230820910 06/07/2023 anitabai 1738003011WL029507 anitabai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 anitabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-011-002/115
(BANDRI) 		1738003011NRG24060720230820911 06/07/2023 rinabai 1738003011WL029507 rinabai 00089 CBIN0282672 884 884 Processed 12/07/2023 807284295 rinabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-011-002/124
(BANDRI) 		1738003011NRG24060720230820912 06/07/2023 seema 1738003011WL029507 seema 00089 CBIN0282672 1326 1326 Processed 11/07/2023 807284295 seema NARMADA JHABUA GRAMIN BANK(508515)
37 LALBARRA MP-38-003-011-002/126
(BANDRI) 		1738003011NRG24060720230820913 06/07/2023 laxman 1738003011WL029507 laxman 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 laxman CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-011-002/143-A
(BANDRI) 		1738003011NRG24060720230820915 06/07/2023 ganeshi nageshwar 1738003011WL029507 ganeshi nageshwar 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 ganeshinageshwar CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-011-002/148
(BANDRI) 		1738003011NRG24060720230820917 06/07/2023 yogesh 1738003011WL029507 yogesh 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 yogesh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-011-002/149
(BANDRI) 		1738003011NRG24060720230820918 06/07/2023 revn bai 1738003011WL029507 revn bai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 revnbai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-011-002/15-A
(BANDRI) 		1738003011NRG24060720230820919 06/07/2023 puspkala 1738003011WL029507 puspkala 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807284295 puspkala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-011-002/151
(BANDRI) 		1738003011NRG24060720230820920 06/07/2023 chandrakala 1738003011WL029507 chandrakala 00089 CBIN0282672 442 442 Processed 12/07/2023 807284295 chandrakala CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-011-002/153
(BANDRI) 		1738003011NRG24060720230820921 06/07/2023 shkun bai 1738003011WL029507 shkun bai 00089 CBIN0282672 884 884 Processed 12/07/2023 807284295 shkunbai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-011-002/157-A
(BANDRI) 		1738003011NRG24060720230820923 06/07/2023 durganbai 1738003011WL029507 durganbai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 durganbai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-011-002/157-A
(BANDRI) 		1738003011NRG24060720230820922 06/07/2023 sivshankar 1738003011WL029507 sivshankar 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 sivshankar CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-011-002/159-B
(BANDRI) 		1738003011NRG24060720230820924 06/07/2023 udaylal 1738003011WL029507 udaylal 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807284295 udaylal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-011-002/162-A
(BANDRI) 		1738003011NRG24060720230820925 06/07/2023 tejeshwar 1738003011WL029507 tejeshwar 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 tejeshwar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-011-002/173
(BANDRI) 		1738003011NRG24060720230820926 06/07/2023 bhawanlal 1738003011WL029507 bhawanlal 00089 CBIN0282672 1326 1326 Processed 11/07/2023 807284295 bhawanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-011-002/173
(BANDRI) 		1738003011NRG24060720230820927 06/07/2023 kreshna 1738003011WL029507 kreshna 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 kreshna CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-002/175-A
(BANDRI) 		1738003011NRG24060720230820928 06/07/2023 CHANDRPRAKASH 1738003011WL029507 CHANDRPRAKASH 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807284295 CHANDRPRAKASH CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-002/183
(BANDRI) 		1738003011NRG24060720230820929 06/07/2023 kuwarsingh 1738003011WL029507 kuwarsingh 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 kuwarsingh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-011-002/183-A
(BANDRI) 		1738003011NRG24060720230820930 06/07/2023 jhamsing 1738003011WL029507 jhamsing 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 jhamsing CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-011-002/186
(BANDRI) 		1738003011NRG24060720230820931 06/07/2023 gitabai 1738003011WL029507 gitabai 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807284295 gitabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-011-002/190-A
(BANDRI) 		1738003011NRG24060720230820932 06/07/2023 babulal 1738003011WL029507 babulal 00089 CBIN0282672 1326 1326 Processed 11/07/2023 807284295 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-011-002/190-A
(BANDRI) 		1738003011NRG24060720230820933 06/07/2023 rameshwar 1738003011WL029507 rameshwar 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 rameshwar CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24060720230820935 06/07/2023 netabai 1738003011WL029507 netabai 00089 CBIN0282672 1326 1326 Rejected 13/07/2023 807284295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24060720230820934 06/07/2023 youraj 1738003011WL029507 youraj 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 youraj CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-011-002/210
(BANDRI) 		1738003011NRG24060720230820937 06/07/2023 SANGITA 1738003011WL029507 SANGITA 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 SANGITA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-011-002/24
(BANDRI) 		1738003011NRG24060720230820938 06/07/2023 anratlal 1738003011WL029507 anratlal 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 anratlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-011-002/40
(BANDRI) 		1738003011NRG24060720230820939 06/07/2023 remanbai 1738003011WL029507 remanbai 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807284295 remanbai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-011-002/46
(BANDRI) 		1738003011NRG24060720230820940 06/07/2023 shantabai 1738003011WL029507 shantabai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 shantabai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-011-002/48
(BANDRI) 		1738003011NRG24060720230820941 06/07/2023 kanhya 1738003011WL029507 kanhya 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 kanhya CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-011-002/48
(BANDRI) 		1738003011NRG24060720230820942 06/07/2023 shukhwanti bai 1738003011WL029507 shukhwanti bai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 shukhwantibai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-011-002/53
(BANDRI) 		1738003011NRG24060720230820943 06/07/2023 Manjulata 1738003011WL029507 Manjulata 00089 CBIN0282672 884 884 Processed 12/07/2023 807284295 Manjulata CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-002/54
(BANDRI) 		1738003011NRG24060720230820944 06/07/2023 fulwanti 1738003011WL029507 fulwanti 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 fulwanti CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-011-002/55
(BANDRI) 		1738003011NRG24060720230820945 06/07/2023 folvanti bai 1738003011WL029507 folvanti bai 00089 CBIN0282672 884 884 Processed 12/07/2023 807284295 folvantibai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-011-002/58
(BANDRI) 		1738003011NRG24060720230820946 06/07/2023 budhanlal 1738003011WL029507 budhanlal 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 budhanlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-002/65-A
(BANDRI) 		1738003011NRG24060720230820947 06/07/2023 Imlabai 1738003011WL029507 Imlabai 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807284295 Imlabai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-011-002/7
(BANDRI) 		1738003011NRG24060720230820948 06/07/2023 Ramkumar 1738003011WL029507 Ramkumar 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 Ramkumar CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-011-002/75
(BANDRI) 		1738003011NRG24060720230820949 06/07/2023 harilal 1738003011WL029507 harilal 00089 CBIN0282672 884 884 Processed 12/07/2023 807284295 harilal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-011-002/8
(BANDRI) 		1738003011NRG24060720230820950 06/07/2023 Deepika 1738003011WL029507 Deepika 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 Deepika CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-011-002/82
(BANDRI) 		1738003011NRG24060720230820951 06/07/2023 mahesh 1738003011WL029507 mahesh 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 mahesh CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-011-002/88
(BANDRI) 		1738003011NRG24060720230820952 06/07/2023 suresh 1738003011WL029507 suresh 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 suresh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-011-002/92
(BANDRI) 		1738003011NRG24060720230820953 06/07/2023 lalitabai 1738003011WL029507 lalitabai 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807284295 lalitabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-051-001/3-B
(PANDEWADA) 		1738003000NRG24060720230823936 06/07/2023 mehatlal 1738003WL029664 mehatlal 00089 CBIN0282672 884 884 Processed 12/07/2023 807284295 mehatlal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003000NRG24060720230823957 06/07/2023 fula bai 1738003WL029664 fula bai 00089 CBIN0282672 884 884 Processed 12/07/2023 807284295 fulabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-051-001/84-A
(PANDEWADA) 		1738003000NRG24060720230823965 06/07/2023 Kavita 1738003WL029664 Kavita 00089 CBIN0282672 884 884 Processed 11/07/2023 807284295 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56134 56134
78 LALBARRA MP-38-003-001-002/100-A
(AWALIYAKANHAR) 		1738003000NRG24060720230823977 06/07/2023 Sushama 1738003WL029665 Sushama 00415 SBIN0012150 884 884 Processed 11/07/2023 807284295 Sushama STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-001-002/124
(AWALIYAKANHAR) 		1738003000NRG24060720230823982 06/07/2023 Mamta 1738003WL029665 Mamta 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807284295 Mamta STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003000NRG24060720230823984 06/07/2023 Mahendra 1738003WL029665 Mahendra 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807284295 Mahendra CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-051-001/20-A
(PANDEWADA) 		1738003000NRG24060720230823931 06/07/2023 RAMESH 1738003WL029664 RAMESH 00415 SBIN0012150 884 884 Processed 11/07/2023 807284295 RAMESH STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-051-001/20-B
(PANDEWADA) 		1738003000NRG24060720230823932 06/07/2023 karan 1738003WL029664 karan 00415 SBIN0012150 884 884 Processed 11/07/2023 807284295 karan STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003000NRG24060720230823935 06/07/2023 rukmani 1738003WL029664 rukmani 00415 SBIN0012150 1326 1326 Processed 11/07/2023 807284295 rukmani NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-051-001/30-A
(PANDEWADA) 		1738003000NRG24060720230823937 06/07/2023 sanjay 1738003WL029664 sanjay 00415 SBIN0012150 884 884 Processed 11/07/2023 807284295 sanjay STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003000NRG24060720230823940 06/07/2023 jayvan 1738003WL029664 jayvan 00415 SBIN0012150 884 884 Processed 11/07/2023 807284295 jayvan STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA) 		1738003000NRG24060720230823941 06/07/2023 budhhulal 1738003WL029664 budhhulal 00415 SBIN0012150 221 221 Processed 11/07/2023 807284295 budhhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-051-001/39-C
(PANDEWADA) 		1738003000NRG24060720230823942 06/07/2023 anjana 1738003WL029664 anjana 00415 SBIN0012150 442 442 Processed 11/07/2023 807284295 anjana STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003000NRG24060720230823946 06/07/2023 mina 1738003WL029664 mina 00415 SBIN0012150 884 884 Processed 11/07/2023 807284295 mina STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003000NRG24060720230823958 06/07/2023 geeta 1738003WL029664 geeta 00415 SBIN0012150 884 884 Processed 11/07/2023 807284295 geeta STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-051-001/8-B
(PANDEWADA) 		1738003000NRG24060720230823961 06/07/2023 santosh 1738003WL029664 santosh 00415 SBIN0012150 884 884 Processed 11/07/2023 807284295 santosh STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-051-001/95-A
(PANDEWADA) 		1738003000NRG24060720230823972 06/07/2023 arita 1738003WL029664 arita 00415 SBIN0012150 884 884 Processed 11/07/2023 807284295 arita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003000NRG24060720230823973 06/07/2023 laxmi ukey 1738003WL029664 laxmi ukey 00415 SBIN0012150 884 884 Processed 11/07/2023 807284295 laxmiukey INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-070-001/192
(BUTTA) 		1738003070NRG24060720230822615 06/07/2023 bhumeshwari 1738003070WL029592 bhumeshwari 00415 SBIN0012150 442 442 Processed 11/07/2023 807284295 bhumeshwari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-070-001/303-B
(BUTTA) 		1738003070NRG24060720230822619 06/07/2023 shivlata 1738003070WL029592 shivlata 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807284295 shivlata STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-070-001/390-B
(BUTTA) 		1738003070NRG24060720230822625 06/07/2023 Shankarlal 1738003070WL029592 Shankarlal 00415 SBIN0012150 1105 1105 Processed 11/07/2023 807284295 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 16133 16133
96 LALBARRA MP-38-003-051-001/17-A
(PANDEWADA) 		1738003000NRG24060720230823929 06/07/2023 falsingh 1738003WL029664 falsingh 00697 BKID0MG1301 884 884 Processed 11/07/2023 807284295 falsingh NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-001/17-A
(PANDEWADA) 		1738003000NRG24060720230823930 06/07/2023 gayatri 1738003WL029664 gayatri 00697 BKID0MG1301 884 884 Processed 11/07/2023 807284295 gayatri NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-051-001/21-A
(PANDEWADA) 		1738003000NRG24060720230823934 06/07/2023 SUKCHAND 1738003WL029664 SUKCHAND 00697 BKID0MG1301 442 442 Processed 11/07/2023 807284295 SUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24060720230823943 06/07/2023 SHILA 1738003WL029664 SHILA 00697 BKID0MG1301 884 884 Processed 11/07/2023 807284295 SHILA NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-051-001/43-A
(PANDEWADA) 		1738003000NRG24060720230823947 06/07/2023 sarita 1738003WL029664 sarita 00697 BKID0MG1301 221 221 Processed 11/07/2023 807284295 sarita NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-001/45-B
(PANDEWADA) 		1738003000NRG24060720230823948 06/07/2023 rajendra 1738003WL029664 rajendra 00697 BKID0MG1301 884 884 Processed 11/07/2023 807284295 rajendra NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003000NRG24060720230823952 06/07/2023 Dhanpal 1738003WL029664 Dhanpal 00697 BKID0MG1301 442 442 Processed 11/07/2023 807284295 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003000NRG24060720230823953 06/07/2023 jethulal 1738003WL029664 jethulal 00697 BKID0MG1301 884 884 Processed 11/07/2023 807284295 jethulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-051-001/65-B
(PANDEWADA) 		1738003000NRG24060720230823954 06/07/2023 KUNJILAL 1738003WL029664 KUNJILAL 00697 BKID0MG1301 884 884 Processed 11/07/2023 807284295 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24060720230823959 06/07/2023 prmila 1738003WL029664 prmila 00697 BKID0MG1301 221 221 Processed 11/07/2023 807284295 prmila NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-051-001/87-A
(PANDEWADA) 		1738003000NRG24060720230823966 06/07/2023 rekha 1738003WL029664 rekha 00697 BKID0MG1301 663 663 Processed 11/07/2023 807284295 rekha NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-051-001/89-D
(PANDEWADA) 		1738003000NRG24060720230823968 06/07/2023 omprkash 1738003WL029664 omprkash 00697 BKID0MG1301 884 884 Processed 11/07/2023 807284295 omprkash NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003000NRG24060720230823970 06/07/2023 ramesh 1738003WL029664 ramesh 00697 BKID0MG1301 442 442 Processed 11/07/2023 807284295 ramesh NARMADA JHABUA GRAMIN BANK(508515)
109 LALBARRA MP-38-003-051-001/99-B
(PANDEWADA) 		1738003000NRG24060720230823974 06/07/2023 Madanlal 1738003WL029664 Madanlal 00697 BKID0MG1301 1105 1105 Processed 12/07/2023 807284295 Madanlal CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
110 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24060720230823949 06/07/2023 Jitendra karande 1738003WL029664 Jitendra karande 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807284295 Jitendrakarande NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723APB_FTO_151093 Bank of Maharastra MAHB0000795 KHAMARIA 3536
2 LALBARRA MP1738003_060723APB_FTO_151093 Central Bank Of India CBIN0281100 LALBURRA 10608
3 LALBARRA MP1738003_060723APB_FTO_151093 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12376
4 LALBARRA MP1738003_060723APB_FTO_151093 Central Bank Of India CBIN0281982 JAM 1326
5 LALBARRA MP1738003_060723APB_FTO_151093 Central Bank Of India CBIN0282672 KANJAI 56134
6 LALBARRA MP1738003_060723APB_FTO_151093 State Bank of India SBIN0012150 LALBURRA 16133
7 LALBARRA MP1738003_060723APB_FTO_151093 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 9724
8 LALBARRA MP1738003_060723APB_FTO_151093 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 884

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