Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110523APB_FTO_37903
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-38-003-055-001/66-B
(NILJI) 		1738003055NRG24110520230193177 11/05/2023 Shivani 1738003055WL009754 Shivani 00051 MAHB0000421 1326 1326 Processed 16/05/2023 714537797 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003027NRG24100520230190189 11/05/2023 khelan bai 1738003027WL009625 khelan bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 khelanbai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003027NRG24100520230190190 11/05/2023 SHNKAR 1738003027WL009625 SHNKAR 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714537797 SHNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 LALBARRA MP-38-003-027-001/162-A
(NAITRA) 		1738003027NRG24100520230190191 11/05/2023 RAMESH 1738003027WL009625 RAMESH 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 RAMESH BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/196
(NAITRA) 		1738003027NRG24100520230190192 11/05/2023 raj 1738003027WL009625 raj 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 raj BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003027NRG24100520230190193 11/05/2023 IMLABAI 1738003027WL009625 IMLABAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714537797 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-027-001/47
(NAITRA) 		1738003027NRG24100520230190194 11/05/2023 jitendra 1738003027WL009625 jitendra 00051 MAHB0000795 442 442 Processed 16/05/2023 714537797 jitendra BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/170-A
(KAMTHI) 		1738003050NRG24110520230191074 11/05/2023 JAYENDRA THAKRE 1738003050WL009660 JAYENDRA THAKRE 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 JAYENDRATHAKRE BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/170-A
(KAMTHI) 		1738003050NRG24110520230191075 11/05/2023 Mangla Thakre 1738003050WL009660 Mangla Thakre 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 ManglaThakre BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/203
(KAMTHI) 		1738003050NRG24110520230191076 11/05/2023 thansing 1738003050WL009660 thansing 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 thansing BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24110520230191078 11/05/2023 Dipeeka 1738003050WL009660 Dipeeka 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 Dipeeka BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24110520230191077 11/05/2023 youraj 1738003050WL009660 youraj 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 youraj BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/244
(KAMTHI) 		1738003050NRG24110520230191079 11/05/2023 dilip 1738003050WL009660 dilip 00051 MAHB0000795 1326 1326 Rejected 16/05/2023 714537797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LALBARRA MP-38-003-050-001/315
(KAMTHI) 		1738003050NRG24110520230191080 11/05/2023 ashok 1738003050WL009660 ashok 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 ashok BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/325
(KAMTHI) 		1738003050NRG24110520230191081 11/05/2023 bhawlal 1738003050WL009660 bhawlal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 bhawlal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/325
(KAMTHI) 		1738003050NRG24110520230191082 11/05/2023 kala 1738003050WL009660 kala 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714537797 kala INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-050-001/325-A
(KAMTHI) 		1738003050NRG24110520230191083 11/05/2023 devanlal 1738003050WL009660 devanlal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 devanlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/325-A
(KAMTHI) 		1738003050NRG24110520230191084 11/05/2023 Lalita 1738003050WL009660 Lalita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 Lalita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/10
(NILJI) 		1738003055NRG24110520230193129 11/05/2023 shila 1738003055WL009754 shila 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 shila BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/124
(NILJI) 		1738003055NRG24110520230193134 11/05/2023 indra 1738003055WL009754 indra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 indra BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/124
(NILJI) 		1738003055NRG24110520230193133 11/05/2023 pradeep 1738003055WL009754 pradeep 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 pradeep BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/13
(NILJI) 		1738003055NRG24110520230193136 11/05/2023 Priti 1738003055WL009754 Priti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 Priti BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/136
(NILJI) 		1738003055NRG24110520230193139 11/05/2023 Usman 1738003055WL009754 Usman 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 Usman BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/139
(NILJI) 		1738003055NRG24110520230193140 11/05/2023 omprakash 1738003055WL009754 omprakash 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 omprakash BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/198
(NILJI) 		1738003055NRG24110520230193144 11/05/2023 aabida 1738003055WL009754 aabida 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 aabida BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/2
(NILJI) 		1738003055NRG24110520230193145 11/05/2023 mo.juned kureshi 1738003055WL009754 mo.juned kureshi 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 mo.junedkureshi BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/200
(NILJI) 		1738003055NRG24110520230193147 11/05/2023 shimala 1738003055WL009754 shimala 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 shimala BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/200-A
(NILJI) 		1738003055NRG24110520230193148 11/05/2023 aarti sandilya 1738003055WL009754 aarti sandilya 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 aartisandilya BANK OF INDIA(508505)
29 LALBARRA MP-38-003-055-001/237
(NILJI) 		1738003055NRG24110520230193149 11/05/2023 mahendra 1738003055WL009754 mahendra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 mahendra BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/241
(NILJI) 		1738003055NRG24110520230193150 11/05/2023 anita 1738003055WL009754 anita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 anita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/315
(NILJI) 		1738003055NRG24110520230193151 11/05/2023 mulchand 1738003055WL009754 mulchand 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 mulchand BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/329
(NILJI) 		1738003055NRG24110520230193153 11/05/2023 sarita 1738003055WL009754 sarita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 sarita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/342-A
(NILJI) 		1738003055NRG24110520230193155 11/05/2023 babbu miya 1738003055WL009754 babbu miya 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 babbumiya BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/342-A
(NILJI) 		1738003055NRG24110520230193156 11/05/2023 samir 1738003055WL009754 samir 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 samir BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/346
(NILJI) 		1738003055NRG24110520230193157 11/05/2023 shivkuma 1738003055WL009754 shivkuma 00051 MAHB0000795 884 884 Processed 16/05/2023 714537797 shivkuma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-055-001/35
(NILJI) 		1738003055NRG24110520230193158 11/05/2023 geeta 1738003055WL009754 geeta 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 geeta BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/358
(NILJI) 		1738003055NRG24110520230193161 11/05/2023 Irfan khan 1738003055WL009754 Irfan khan 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 Irfankhan BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/365-A
(NILJI) 		1738003055NRG24110520230193162 11/05/2023 durgaprasad 1738003055WL009754 durgaprasad 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 durgaprasad BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/368
(NILJI) 		1738003055NRG24110520230193163 11/05/2023 Dilip 1738003055WL009754 Dilip 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 Dilip BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/45
(NILJI) 		1738003055NRG24110520230193164 11/05/2023 priti 1738003055WL009754 priti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 priti BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/461-B
(NILJI) 		1738003055NRG24110520230193166 11/05/2023 Anish 1738003055WL009754 Anish 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 Anish BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/472
(NILJI) 		1738003055NRG24110520230193168 11/05/2023 savita 1738003055WL009754 savita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 savita BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/472
(NILJI) 		1738003055NRG24110520230193167 11/05/2023 sunil 1738003055WL009754 sunil 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 sunil BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/516
(NILJI) 		1738003055NRG24110520230193169 11/05/2023 jitendra 1738003055WL009754 jitendra 00051 MAHB0000795 884 884 Processed 16/05/2023 714537797 jitendra BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/521
(NILJI) 		1738003055NRG24110520230193170 11/05/2023 chhotemiya 1738003055WL009754 chhotemiya 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 chhotemiya BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/567
(NILJI) 		1738003055NRG24110520230193171 11/05/2023 jaffer 1738003055WL009754 jaffer 00051 MAHB0000795 442 442 Processed 16/05/2023 714537797 jaffer BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/618
(NILJI) 		1738003055NRG24110520230193172 11/05/2023 jitendra 1738003055WL009754 jitendra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 jitendra BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/629-B
(NILJI) 		1738003055NRG24110520230193175 11/05/2023 hemlata 1738003055WL009754 hemlata 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 hemlata BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/657
(NILJI) 		1738003055NRG24110520230193176 11/05/2023 nirmala 1738003055WL009754 nirmala 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 nirmala BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/73
(NILJI) 		1738003055NRG24110520230193178 11/05/2023 salim 1738003055WL009754 salim 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 salim BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/73-A
(NILJI) 		1738003055NRG24110520230193180 11/05/2023 halim 1738003055WL009754 halim 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 halim BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/73-A
(NILJI) 		1738003055NRG24110520230193179 11/05/2023 saffi 1738003055WL009754 saffi 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 saffi BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/77
(NILJI) 		1738003055NRG24110520230193181 11/05/2023 gufa 1738003055WL009754 gufa 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 gufa BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-055-001/97
(NILJI) 		1738003055NRG24110520230193182 11/05/2023 sunita 1738003055WL009754 sunita 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714537797 sunita BANK OF MAHARASHTRA(607387)
SubTotal 67626 67626
55 LALBARRA MP-38-003-055-001/13-A
(NILJI) 		1738003055NRG24110520230193138 11/05/2023 Sushil kumar jamre 1738003055WL009754 Sushil kumar jamre 00089 CBIN0281039 1326 1326 Processed 16/05/2023 714537797 Sushilkumarjamre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
56 LALBARRA MP-38-003-031-001/216
(BAGHOLI) 		1738003072NRG24110520230192254 11/05/2023 sakrulal 1738003072WL009716 sakrulal 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714537797 sakrulal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-031-001/217
(BAGHOLI) 		1738003072NRG24110520230192255 11/05/2023 lata 1738003072WL009716 lata 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714537797 lata STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-072-001/1
(PANBIHARI) 		1738003072NRG24110520230191960 11/05/2023 sudhu 1738003072WL009702 sudhu 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 sudhu CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-072-001/106-A
(PANBIHARI) 		1738003072NRG24110520230191962 11/05/2023 rekha 1738003072WL009702 rekha 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 rekha CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-072-001/108
(PANBIHARI) 		1738003072NRG24110520230191963 11/05/2023 LALTA 1738003072WL009702 LALTA 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 LALTA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003072NRG24110520230191964 11/05/2023 budhram 1738003072WL009702 budhram 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 budhram NARMADA JHABUA GRAMIN BANK(508515)
62 LALBARRA MP-38-003-072-001/119
(PANBIHARI) 		1738003072NRG24110520230191946 11/05/2023 PRABHA 1738003072WL009701 PRABHA 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 PRABHA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-072-001/119-A
(PANBIHARI) 		1738003072NRG24110520230191947 11/05/2023 deepika 1738003072WL009701 deepika 00089 CBIN0281100 884 884 Processed 16/05/2023 714537797 deepika STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-072-001/143
(PANBIHARI) 		1738003072NRG24110520230191966 11/05/2023 Mehtlal 1738003072WL009702 Mehtlal 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 Mehtlal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003072NRG24110520230191968 11/05/2023 RupeshKumar 1738003072WL009702 RupeshKumar 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003072NRG24110520230191970 11/05/2023 UMASHANKAR 1738003072WL009702 UMASHANKAR 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 UMASHANKAR CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-072-001/207
(PANBIHARI) 		1738003072NRG24110520230191948 11/05/2023 nirmala 1738003072WL009701 nirmala 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 nirmala CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-072-001/214
(PANBIHARI) 		1738003072NRG24110520230191949 11/05/2023 Urmila 1738003072WL009701 Urmila 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 Urmila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003072NRG24110520230191950 11/05/2023 dinesh 1738003072WL009701 dinesh 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 dinesh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-072-001/280
(PANBIHARI) 		1738003072NRG24110520230191951 11/05/2023 DEVRAJ 1738003072WL009701 DEVRAJ 00089 CBIN0281100 884 884 Processed 16/05/2023 714537797 DEVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003072NRG24110520230192258 11/05/2023 JIVANLAL 1738003072WL009716 JIVANLAL 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714537797 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-072-001/340
(PANBIHARI) 		1738003072NRG24110520230191972 11/05/2023 Mahendra 1738003072WL009702 Mahendra 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714537797 Mahendra CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-072-001/369
(PANBIHARI) 		1738003072NRG24110520230191973 11/05/2023 Santosh 1738003072WL009702 Santosh 00089 CBIN0281100 884 884 Processed 16/05/2023 714537797 Santosh CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-072-001/40
(PANBIHARI) 		1738003072NRG24110520230191974 11/05/2023 Lovekush 1738003072WL009702 Lovekush 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714537797 Lovekush CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-072-001/413
(PANBIHARI) 		1738003072NRG24110520230191953 11/05/2023 sunita 1738003072WL009701 sunita 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714537797 sunita CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-072-001/418
(PANBIHARI) 		1738003072NRG24110520230191975 11/05/2023 reena 1738003072WL009702 reena 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 reena STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-072-001/420
(PANBIHARI) 		1738003072NRG24110520230191954 11/05/2023 Anju 1738003072WL009701 Anju 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 Anju CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-072-001/467
(PANBIHARI) 		1738003072NRG24110520230191955 11/05/2023 POOJA 1738003072WL009701 POOJA 00089 CBIN0281100 884 884 Processed 16/05/2023 714537797 POOJA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-072-001/5-A
(PANBIHARI) 		1738003072NRG24110520230191956 11/05/2023 mateshwari 1738003072WL009701 mateshwari 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 mateshwari STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-072-001/502
(PANBIHARI) 		1738003072NRG24110520230192259 11/05/2023 SOHANLAL 1738003072WL009716 SOHANLAL 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714537797 SOHANLAL CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-072-001/56
(PANBIHARI) 		1738003072NRG24110520230191977 11/05/2023 Budhulal 1738003072WL009702 Budhulal 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 Budhulal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-072-001/61
(PANBIHARI) 		1738003072NRG24110520230191957 11/05/2023 MAHABATI 1738003072WL009701 MAHABATI 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714537797 MAHABATI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003072NRG24110520230191978 11/05/2023 omkar 1738003072WL009702 omkar 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 omkar NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003072NRG24110520230191979 11/05/2023 sushila 1738003072WL009702 sushila 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 sushila CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-072-001/93
(PANBIHARI) 		1738003072NRG24110520230191959 11/05/2023 kalpna 1738003072WL009701 kalpna 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714537797 kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
86 LALBARRA MP-38-003-015-001/107
(BALHARPUR) 		1738003000NRG24110520230192490 11/05/2023 kamli 1738003WL009730 kamli 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714537797 kamli STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-015-001/140
(BALHARPUR) 		1738003000NRG24110520230192496 11/05/2023 maheshwari 1738003WL009730 maheshwari 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714537797 maheshwari STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-015-001/155
(BALHARPUR) 		1738003000NRG24110520230192497 11/05/2023 jyoti 1738003WL009730 jyoti 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714537797 jyoti STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-055-001/317
(NILJI) 		1738003055NRG24110520230193152 11/05/2023 ravina 1738003055WL009754 ravina 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714537797 ravina BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-055-001/33
(NILJI) 		1738003055NRG24110520230193154 11/05/2023 FARZANA 1738003055WL009754 FARZANA 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714537797 FARZANA FINO PAYMENTS BANK LTD(608001)
91 LALBARRA MP-38-003-055-001/35-B
(NILJI) 		1738003055NRG24110520230193159 11/05/2023 Maheshwari 1738003055WL009754 Maheshwari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714537797 Maheshwari STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003072NRG24110520230191965 11/05/2023 Jyoti 1738003072WL009702 Jyoti 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714537797 Jyoti STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-072-001/151
(PANBIHARI) 		1738003072NRG24110520230191967 11/05/2023 Suchita 1738003072WL009702 Suchita 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714537797 Suchita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-072-001/22
(PANBIHARI) 		1738003072NRG24110520230192257 11/05/2023 Madan 1738003072WL009716 Madan 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714537797 Madan STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-072-001/68
(PANBIHARI) 		1738003072NRG24110520230191958 11/05/2023 Shashikala 1738003072WL009701 Shashikala 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714537797 Shashikala STATE BANK OF INDIA(508548)
SubTotal 13481 13481
96 LALBARRA MP-38-003-055-001/162
(NILJI) 		1738003055NRG24110520230193143 11/05/2023 geeta 1738003055WL009754 geeta 00688 FINO0001446 1326 1326 Processed 17/05/2023 714537797 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 LALBARRA MP-38-003-015-001/117
(BALHARPUR) 		1738003000NRG24110520230192491 11/05/2023 annu 1738003WL009730 annu 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714537797 annu NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-015-001/121
(BALHARPUR) 		1738003000NRG24110520230192492 11/05/2023 sunita 1738003WL009730 sunita 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714537797 sunita NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003000NRG24110520230192493 11/05/2023 chainalal 1738003WL009730 chainalal 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714537797 chainalal NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-015-001/133
(BALHARPUR) 		1738003000NRG24110520230192495 11/05/2023 Fulkan 1738003WL009730 Fulkan 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714537797 Fulkan NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-015-001/159
(BALHARPUR) 		1738003000NRG24110520230192498 11/05/2023 Motanbai 1738003WL009730 Motanbai 00697 BKID0MG1301 1326 1326 Processed 16/05/2023 714537797 Motanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110523APB_FTO_37903 Bank of Maharastra MAHB0000421 SEONI 1326
2 LALBARRA MP1738003_110523APB_FTO_37903 Bank of Maharastra MAHB0000795 KHAMARIA 67626
3 LALBARRA MP1738003_110523APB_FTO_37903 Central Bank Of India CBIN0281039 BALAGHAT 1326
4 LALBARRA MP1738003_110523APB_FTO_37903 Central Bank Of India CBIN0281100 LALBURRA 41769
5 LALBARRA MP1738003_110523APB_FTO_37903 State Bank of India SBIN0012150 LALBURRA 13481
6 LALBARRA MP1738003_110523APB_FTO_37903 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 LALBARRA MP1738003_110523APB_FTO_37903 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6630

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