Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070723APB_FTO_153060
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-38-003-018-001/158
(BEHARAI) 		1738003000NRG24070720230828041 07/07/2023 Bholeshankar 1738003WL029897 Bholeshankar 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 844196230 Bholeshankar BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-018-001/176-A
(BEHARAI) 		1738003000NRG24070720230828043 07/07/2023 Sunita 1738003WL029897 Sunita 00089 CBIN0281039 1326 1326 Processed 13/07/2023 844196230 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LALBARRA MP-38-003-018-001/111
(BEHARAI) 		1738003000NRG24070720230828040 07/07/2023 Amruta 1738003WL029897 Amruta 00089 CBIN0281924 1105 1105 Processed 13/07/2023 844196230 Amruta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003000NRG24070720230828042 07/07/2023 Radhika bai 1738003WL029897 Radhika bai 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844196230 Radhikabai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003000NRG24070720230828045 07/07/2023 GUNVANTA 1738003WL029897 GUNVANTA 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844196230 GUNVANTA HDFC BANK LTD(607152)
6 LALBARRA MP-38-003-018-001/232-A
(BEHARAI) 		1738003000NRG24070720230828048 07/07/2023 Bharti 1738003WL029897 Bharti 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844196230 Bharti CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/28-A
(BEHARAI) 		1738003000NRG24070720230828050 07/07/2023 shubham 1738003WL029897 shubham 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844196230 shubham CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-018-001/28-A
(BEHARAI) 		1738003000NRG24070720230828049 07/07/2023 varsha 1738003WL029897 varsha 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844196230 varsha CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-018-001/350
(BEHARAI) 		1738003000NRG24070720230828053 07/07/2023 Asha 1738003WL029897 Asha 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844196230 Asha CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-018-001/353
(BEHARAI) 		1738003000NRG24070720230828055 07/07/2023 Krishna 1738003WL029897 Krishna 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844196230 Krishna CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003000NRG24070720230828057 07/07/2023 Deveshwari 1738003WL029897 Deveshwari 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844196230 Deveshwari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-018-001/72-A
(BEHARAI) 		1738003000NRG24070720230828058 07/07/2023 hiralal 1738003WL029897 hiralal 00089 CBIN0281924 1326 1326 Processed 13/07/2023 844196230 hiralal CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
13 LALBARRA MP-38-003-035-001/1058-A
(JAM) 		1738003000NRG24070720230828017 07/07/2023 sukvanti 1738003WL029896 sukvanti 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 sukvanti CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-035-001/1060-A
(JAM) 		1738003000NRG24070720230828018 07/07/2023 kanchan 1738003WL029896 kanchan 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 kanchan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/140
(JAM) 		1738003000NRG24070720230828019 07/07/2023 ramkishor 1738003WL029896 ramkishor 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 ramkishor CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-035-001/147
(JAM) 		1738003000NRG24070720230828020 07/07/2023 MANOJ 1738003WL029896 MANOJ 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 MANOJ CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-035-001/334
(JAM) 		1738003000NRG24070720230828022 07/07/2023 kamla 1738003WL029896 kamla 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 kamla CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-035-001/342
(JAM) 		1738003000NRG24070720230828023 07/07/2023 koushabai 1738003WL029896 koushabai 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 koushabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-035-001/414
(JAM) 		1738003000NRG24070720230828024 07/07/2023 mila 1738003WL029896 mila 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 mila CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-035-001/437-A
(JAM) 		1738003000NRG24070720230828025 07/07/2023 sangita 1738003WL029896 sangita 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 sangita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-035-001/496-A
(JAM) 		1738003000NRG24070720230828028 07/07/2023 babita 1738003WL029896 babita 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 babita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-035-001/557
(JAM) 		1738003000NRG24070720230828029 07/07/2023 ratilal 1738003WL029896 ratilal 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 ratilal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-035-001/621-B
(JAM) 		1738003000NRG24070720230828031 07/07/2023 durgaprasad 1738003WL029896 durgaprasad 00089 CBIN0281982 663 663 Processed 13/07/2023 844196230 durgaprasad CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-035-001/650
(JAM) 		1738003000NRG24070720230828032 07/07/2023 sanjay 1738003WL029896 sanjay 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 sanjay CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-035-001/698-A
(JAM) 		1738003000NRG24070720230828033 07/07/2023 shakun 1738003WL029896 shakun 00089 CBIN0281982 1326 1326 Rejected 15/07/2023 844196230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LALBARRA MP-38-003-035-001/769
(JAM) 		1738003000NRG24070720230828034 07/07/2023 DRIYAV 1738003WL029896 DRIYAV 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 DRIYAV CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-035-001/828-A
(JAM) 		1738003000NRG24070720230828035 07/07/2023 rambati 1738003WL029896 rambati 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 rambati CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-035-001/844-A
(JAM) 		1738003000NRG24070720230828036 07/07/2023 kalavanti 1738003WL029896 kalavanti 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 kalavanti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-035-001/853-A
(JAM) 		1738003000NRG24070720230828037 07/07/2023 jyoti 1738003WL029896 jyoti 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 jyoti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-035-001/88-A
(JAM) 		1738003000NRG24070720230828167 07/07/2023 irfan 1738003WL029899 irfan 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 irfan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-035-001/887
(JAM) 		1738003000NRG24070720230828038 07/07/2023 Bindu munjare 1738003WL029896 Bindu munjare 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 Bindumunjare CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-035-001/90
(JAM) 		1738003000NRG24070720230828168 07/07/2023 rajkumar 1738003WL029899 rajkumar 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 rajkumar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-035-001/90
(JAM) 		1738003000NRG24070720230828169 07/07/2023 rekha 1738003WL029899 rekha 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 rekha CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-035-001/902-B
(JAM) 		1738003000NRG24070720230828170 07/07/2023 gilasha 1738003WL029899 gilasha 00089 CBIN0281982 442 442 Processed 13/07/2023 844196230 gilasha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-035-001/91-A
(JAM) 		1738003000NRG24070720230828171 07/07/2023 bablu 1738003WL029899 bablu 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 bablu CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-035-001/91-A
(JAM) 		1738003000NRG24070720230828172 07/07/2023 rashida 1738003WL029899 rashida 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 rashida CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-035-001/92
(JAM) 		1738003000NRG24070720230828173 07/07/2023 dilip 1738003WL029899 dilip 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844196230 dilip CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-035-001/92
(JAM) 		1738003000NRG24070720230828174 07/07/2023 sishula 1738003WL029899 sishula 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844196230 sishula CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-035-001/938
(JAM) 		1738003000NRG24070720230828175 07/07/2023 Manisha 1738003WL029899 Manisha 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 Manisha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-035-001/945
(JAM) 		1738003000NRG24070720230828039 07/07/2023 pradip 1738003WL029896 pradip 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 pradip CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-035-001/96-A
(JAM) 		1738003000NRG24070720230828177 07/07/2023 alka 1738003WL029899 alka 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 alka CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-035-001/962
(JAM) 		1738003000NRG24070720230828178 07/07/2023 anjana 1738003WL029899 anjana 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 anjana CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003000NRG24070720230828179 07/07/2023 kanhaiya 1738003WL029899 kanhaiya 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 kanhaiya CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003000NRG24070720230828180 07/07/2023 kashan 1738003WL029899 kashan 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 kashan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003000NRG24070720230828181 07/07/2023 santosh 1738003WL029899 santosh 00089 CBIN0281982 1326 1326 Processed 13/07/2023 844196230 santosh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/99
(JAM) 		1738003000NRG24070720230828182 07/07/2023 rampyari 1738003WL029899 rampyari 00089 CBIN0281982 1105 1105 Processed 13/07/2023 844196230 rampyari CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
47 LALBARRA MP-38-003-018-001/221
(BEHARAI) 		1738003000NRG24070720230828046 07/07/2023 asha bai 1738003WL029897 asha bai 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844196230 ashabai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003000NRG24070720230828047 07/07/2023 Pushpa bai 1738003WL029897 Pushpa bai 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844196230 Pushpabai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/313
(BEHARAI) 		1738003000NRG24070720230828051 07/07/2023 jamuna bai 1738003WL029897 jamuna bai 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844196230 jamunabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003000NRG24070720230828056 07/07/2023 Nandlal patle 1738003WL029897 Nandlal patle 00089 CBIN0281986 1105 1105 Processed 13/07/2023 844196230 Nandlalpatle CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/74
(BEHARAI) 		1738003000NRG24070720230828059 07/07/2023 Payal 1738003WL029897 Payal 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844196230 Payal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-069-001/115
(CHILLOD) 		1738003000NRG24070720230828385 07/07/2023 kantibai 1738003WL029908 kantibai 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 kantibai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/115-A
(CHILLOD) 		1738003000NRG24070720230828386 07/07/2023 Basnti 1738003WL029908 Basnti 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-069-001/146-A
(CHILLOD) 		1738003000NRG24070720230828389 07/07/2023 Bhivara 1738003WL029908 Bhivara 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 Bhivara CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/146-B
(CHILLOD) 		1738003000NRG24070720230828390 07/07/2023 Jitendra 1738003WL029908 Jitendra 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 Jitendra CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/146-C
(CHILLOD) 		1738003000NRG24070720230828391 07/07/2023 Santoshi 1738003WL029908 Santoshi 00089 CBIN0281986 663 663 Processed 13/07/2023 844196230 Santoshi CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-069-001/152
(CHILLOD) 		1738003000NRG24070720230828392 07/07/2023 Khelan 1738003WL029908 Khelan 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 Khelan INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-069-001/152-B
(CHILLOD) 		1738003000NRG24070720230828393 07/07/2023 Ramkishan 1738003WL029908 Ramkishan 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 Ramkishan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/153
(CHILLOD) 		1738003000NRG24070720230828394 07/07/2023 kheman 1738003WL029908 kheman 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 kheman CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/153
(CHILLOD) 		1738003000NRG24070720230828395 07/07/2023 sima 1738003WL029908 sima 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 sima CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/158
(CHILLOD) 		1738003000NRG24070720230828396 07/07/2023 kamlesh 1738003WL029908 kamlesh 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 kamlesh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-069-001/160
(CHILLOD) 		1738003000NRG24070720230828397 07/07/2023 Puranta 1738003WL029908 Puranta 00089 CBIN0281986 221 221 Processed 13/07/2023 844196230 Puranta INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-069-001/18
(CHILLOD) 		1738003000NRG24070720230828398 07/07/2023 samota 1738003WL029908 samota 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 samota CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-069-001/194
(CHILLOD) 		1738003000NRG24070720230828399 07/07/2023 punaram 1738003WL029908 punaram 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844196230 punaram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-069-001/203
(CHILLOD) 		1738003000NRG24070720230828401 07/07/2023 Jitendra 1738003WL029908 Jitendra 00089 CBIN0281986 442 442 Processed 13/07/2023 844196230 Jitendra CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003000NRG24070720230828403 07/07/2023 Kirti 1738003WL029908 Kirti 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003000NRG24070720230828402 07/07/2023 Pramod 1738003WL029908 Pramod 00089 CBIN0281986 1547 1547 Rejected 15/07/2023 844196230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 LALBARRA MP-38-003-069-001/219-A
(CHILLOD) 		1738003000NRG24070720230828406 07/07/2023 Chandrakal 1738003WL029908 Chandrakal 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 Chandrakal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-069-001/271
(CHILLOD) 		1738003000NRG24070720230828408 07/07/2023 gouran 1738003WL029908 gouran 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 gouran CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-069-001/30-A
(CHILLOD) 		1738003000NRG24070720230828409 07/07/2023 Ravindra 1738003WL029908 Ravindra 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 Ravindra CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/359
(CHILLOD) 		1738003000NRG24070720230828410 07/07/2023 Sohan 1738003WL029908 Sohan 00089 CBIN0281986 1547 1547 Processed 13/07/2023 844196230 Sohan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/512
(CHILLOD) 		1738003000NRG24070720230828412 07/07/2023 pustkala 1738003WL029908 pustkala 00089 CBIN0281986 1105 1105 Processed 13/07/2023 844196230 pustkala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-069-001/527
(CHILLOD) 		1738003000NRG24070720230828413 07/07/2023 Nilesh 1738003WL029908 Nilesh 00089 CBIN0281986 1326 1326 Processed 13/07/2023 844196230 Nilesh CENTRAL BANK OF INDIA(607115)
SubTotal 36244 36244
74 LALBARRA MP-38-003-069-001/219-A
(CHILLOD) 		1738003000NRG24070720230828407 07/07/2023 Sadhana 1738003WL029908 Sadhana 00354 PUNB0003800 1547 1547 Processed 13/07/2023 844196230 Sadhana PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
75 LALBARRA MP-38-003-069-001/451
(CHILLOD) 		1738003000NRG24070720230828411 07/07/2023 Varsha 1738003WL029908 Varsha 00415 SBIN0000318 1547 1547 Processed 13/07/2023 844196230 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
76 LALBARRA MP-38-003-069-001/145
(CHILLOD) 		1738003000NRG24070720230828387 07/07/2023 Sonam 1738003WL029908 Sonam 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844196230 Sonam STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-069-001/145-A
(CHILLOD) 		1738003000NRG24070720230828388 07/07/2023 Jyoti 1738003WL029908 Jyoti 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844196230 Jyoti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
78 LALBARRA MP-38-003-018-001/318-A
(BEHARAI) 		1738003000NRG24070720230828052 07/07/2023 Yogeshwari 1738003WL029897 Yogeshwari 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844196230 Yogeshwari STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-018-001/351
(BEHARAI) 		1738003000NRG24070720230828054 07/07/2023 mamta 1738003WL029897 mamta 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844196230 mamta STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-035-001/591
(JAM) 		1738003000NRG24070720230828030 07/07/2023 NILKANTH BASENE 1738003WL029896 NILKANTH BASENE 00415 SBIN0012150 1326 1326 Processed 13/07/2023 844196230 NILKANTHBASENE STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-069-001/204-A
(CHILLOD) 		1738003000NRG24070720230828405 07/07/2023 Gunwanti 1738003WL029908 Gunwanti 00415 SBIN0012150 1547 1547 Processed 13/07/2023 844196230 Gunwanti CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
82 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003000NRG24070720230828400 07/07/2023 Bhejendra 1738003WL029908 Bhejendra 00468 UBIN0559440 1547 1547 Processed 13/07/2023 844196230 Bhejendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070723APB_FTO_153060 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_070723APB_FTO_153060 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_070723APB_FTO_153060 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 13039
4 LALBARRA MP1738003_070723APB_FTO_153060 Central Bank Of India CBIN0281982 JAM 42874
5 LALBARRA MP1738003_070723APB_FTO_153060 Central Bank Of India CBIN0281986 GARHA (KANKI) 36244
6 LALBARRA MP1738003_070723APB_FTO_153060 Punjab National Bank PUNB0003800 BALAGHAT 1547
7 LALBARRA MP1738003_070723APB_FTO_153060 State Bank of India SBIN0000318 BALAGHAT 1547
8 LALBARRA MP1738003_070723APB_FTO_153060 State Bank of India SBIN0000499 WARASEONI 3094
9 LALBARRA MP1738003_070723APB_FTO_153060 State Bank of India SBIN0012150 LALBURRA 5525
10 LALBARRA MP1738003_070723APB_FTO_153060 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547

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