Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220423APB_FTO_15227
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-38-003-001-001/156
(AWALIYAKANHAR) 		1738003000NRG24220420230051165 22/04/2023 radheshyam 1738003WL003072 radheshyam 00089 CBIN0281100 2873 2873 Processed 12/05/2023 646137429 radheshyam CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-001/206
(AWALIYAKANHAR) 		1738003000NRG24220420230051167 22/04/2023 shreelal 1738003WL003072 shreelal 00089 CBIN0281100 3315 3315 Processed 12/05/2023 646137429 shreelal FINO PAYMENTS BANK LTD(608001)
3 LALBARRA MP-38-003-001-002/23
(AWALIYAKANHAR) 		1738003000NRG24220420230051169 22/04/2023 Moolchand 1738003WL003072 Moolchand 00089 CBIN0281100 1105 1105 Processed 12/05/2023 646137429 Moolchand CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003000NRG24220420230051171 22/04/2023 Varsha 1738003WL003072 Varsha 00089 CBIN0281100 1105 1105 Processed 12/05/2023 646137429 Varsha IDBI BANK(607095)
5 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003000NRG24220420230051170 22/04/2023 Varsha 1738003WL003072 Varsha 00089 CBIN0281100 1105 1105 Processed 12/05/2023 646137429 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
6 LALBARRA MP-38-003-012-001/137
(NEWARGAONLA) 		1738003000NRG24220420230051130 22/04/2023 Bhumeshwari 1738003WL003065 Bhumeshwari 00089 CBIN0281982 3315 3315 Processed 12/05/2023 646137429 Bhumeshwari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-012-001/137
(NEWARGAONLA) 		1738003000NRG24220420230051129 22/04/2023 VIJENDRA 1738003WL003065 VIJENDRA 00089 CBIN0281982 3315 3315 Processed 12/05/2023 646137429 VIJENDRA CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-032-001/178
(SIHORA) 		1738003000NRG24220420230051148 22/04/2023 Shilabai kawre 1738003WL003071 Shilabai kawre 00089 CBIN0281982 663 663 Processed 13/05/2023 646137429 Shilabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-037-001/1
(BAGDEHI) 		1738003000NRG24220420230050915 22/04/2023 ROSHNI 1738003WL003058 ROSHNI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 ROSHNI CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-037-001/102
(BAGDEHI) 		1738003000NRG24220420230050916 22/04/2023 radhadevi 1738003WL003058 radhadevi 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 radhadevi CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-037-001/105
(BAGDEHI) 		1738003000NRG24220420230050917 22/04/2023 kasan 1738003WL003058 kasan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 kasan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-037-001/12
(BAGDEHI) 		1738003000NRG24220420230050918 22/04/2023 munni 1738003WL003058 munni 00089 CBIN0281982 663 663 Processed 12/05/2023 646137429 munni CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-037-001/18
(BAGDEHI) 		1738003000NRG24220420230050921 22/04/2023 gita 1738003WL003058 gita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 gita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-037-001/18
(BAGDEHI) 		1738003000NRG24220420230050920 22/04/2023 gyaniram 1738003WL003058 gyaniram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 gyaniram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-037-001/22
(BAGDEHI) 		1738003000NRG24220420230050922 22/04/2023 chaya 1738003WL003058 chaya 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 chaya STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-037-001/29
(BAGDEHI) 		1738003000NRG24220420230050926 22/04/2023 basanta 1738003WL003058 basanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 basanta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-037-001/29-A
(BAGDEHI) 		1738003000NRG24220420230050927 22/04/2023 premlata 1738003WL003058 premlata 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 premlata CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-037-001/29-B
(BAGDEHI) 		1738003000NRG24220420230050928 22/04/2023 anita 1738003WL003058 anita 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 anita STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-037-001/31
(BAGDEHI) 		1738003000NRG24220420230050929 22/04/2023 punau 1738003WL003058 punau 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 punau JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-037-001/31
(BAGDEHI) 		1738003000NRG24220420230050930 22/04/2023 roman 1738003WL003058 roman 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 roman CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-001/33
(BAGDEHI) 		1738003000NRG24220420230050931 22/04/2023 SANGITA 1738003WL003058 SANGITA 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 SANGITA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-001/36
(BAGDEHI) 		1738003000NRG24220420230050932 22/04/2023 ravindra 1738003WL003058 ravindra 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 ravindra CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-001/37
(BAGDEHI) 		1738003000NRG24220420230050933 22/04/2023 rajeshwari 1738003WL003058 rajeshwari 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 rajeshwari BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-037-001/37-A
(BAGDEHI) 		1738003000NRG24220420230050934 22/04/2023 laxmi 1738003WL003058 laxmi 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 laxmi CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-037-001/38
(BAGDEHI) 		1738003000NRG24220420230050936 22/04/2023 delan 1738003WL003058 delan 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 delan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-037-001/38
(BAGDEHI) 		1738003000NRG24220420230050935 22/04/2023 tekchand 1738003WL003058 tekchand 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-037-001/42
(BAGDEHI) 		1738003000NRG24220420230050937 22/04/2023 bhagan 1738003WL003058 bhagan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 bhagan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-037-001/42-A
(BAGDEHI) 		1738003000NRG24220420230050938 22/04/2023 chandarkanta 1738003WL003058 chandarkanta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 chandarkanta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-037-001/47
(BAGDEHI) 		1738003000NRG24220420230050940 22/04/2023 ramkali 1738003WL003058 ramkali 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 ramkali CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-037-001/47-A
(BAGDEHI) 		1738003000NRG24220420230050941 22/04/2023 dinesh 1738003WL003058 dinesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 dinesh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-037-001/53
(BAGDEHI) 		1738003000NRG24220420230050942 22/04/2023 latabai 1738003WL003058 latabai 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 latabai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-001/55
(BAGDEHI) 		1738003000NRG24220420230050943 22/04/2023 parmesh 1738003WL003058 parmesh 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 parmesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-037-001/57
(BAGDEHI) 		1738003000NRG24220420230050944 22/04/2023 ashok 1738003WL003058 ashok 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 ashok CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-001/64-A
(BAGDEHI) 		1738003000NRG24220420230050946 22/04/2023 khileshwer 1738003WL003058 khileshwer 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 khileshwer CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-037-001/69
(BAGDEHI) 		1738003000NRG24220420230050949 22/04/2023 Moneshwri 1738003WL003058 Moneshwri 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 Moneshwri CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-001/7
(BAGDEHI) 		1738003000NRG24220420230050950 22/04/2023 ratna 1738003WL003058 ratna 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 ratna CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-037-001/73
(BAGDEHI) 		1738003000NRG24220420230050951 22/04/2023 leela 1738003WL003058 leela 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 leela CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-037-001/75
(BAGDEHI) 		1738003000NRG24220420230050953 22/04/2023 PRITI 1738003WL003058 PRITI 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 PRITI CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-037-001/75
(BAGDEHI) 		1738003000NRG24220420230050952 22/04/2023 rajesh 1738003WL003058 rajesh 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 rajesh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-037-001/77
(BAGDEHI) 		1738003000NRG24220420230050954 22/04/2023 asha 1738003WL003058 asha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 asha CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-037-001/87-A
(BAGDEHI) 		1738003000NRG24220420230050955 22/04/2023 parbha 1738003WL003058 parbha 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 parbha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-037-001/90-B
(BAGDEHI) 		1738003000NRG24220420230050957 22/04/2023 arti 1738003WL003058 arti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 arti CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-037-001/90-B
(BAGDEHI) 		1738003000NRG24220420230050956 22/04/2023 arvind 1738003WL003058 arvind 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 arvind CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-037-001/97
(BAGDEHI) 		1738003000NRG24220420230050959 22/04/2023 mamta 1738003WL003058 mamta 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-037-001/98
(BAGDEHI) 		1738003000NRG24220420230050961 22/04/2023 anjani 1738003WL003058 anjani 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 anjani CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-002/100
(BAGDEHI) 		1738003000NRG24220420230050962 22/04/2023 chenlal 1738003WL003058 chenlal 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 chenlal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-037-002/111
(BAGDEHI) 		1738003000NRG24220420230050963 22/04/2023 kali bai 1738003WL003058 kali bai 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 kalibai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-037-002/13
(BAGDEHI) 		1738003000NRG24220420230050964 22/04/2023 mthelal 1738003WL003058 mthelal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 mthelal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003000NRG24220420230050965 22/04/2023 Ramesh 1738003WL003058 Ramesh 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 Ramesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003000NRG24220420230050966 22/04/2023 uman 1738003WL003058 uman 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 uman CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-037-002/27-A
(BAGDEHI) 		1738003000NRG24220420230050968 22/04/2023 punaji 1738003WL003058 punaji 00089 CBIN0281982 884 884 Processed 12/05/2023 646137429 punaji CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-037-002/27-A
(BAGDEHI) 		1738003000NRG24220420230050969 22/04/2023 sarita 1738003WL003058 sarita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 sarita STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-037-002/4
(BAGDEHI) 		1738003000NRG24220420230050972 22/04/2023 susila 1738003WL003058 susila 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 susila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-037-002/4-A
(BAGDEHI) 		1738003000NRG24220420230050973 22/04/2023 arti 1738003WL003058 arti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 arti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-037-002/40-A
(BAGDEHI) 		1738003000NRG24220420230050974 22/04/2023 dyavanti 1738003WL003058 dyavanti 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 dyavanti STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-037-002/44
(BAGDEHI) 		1738003000NRG24220420230050976 22/04/2023 rameshwar 1738003WL003058 rameshwar 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 rameshwar INDIAN OVERSEAS BANK(508541)
57 LALBARRA MP-38-003-037-002/52-A
(BAGDEHI) 		1738003000NRG24220420230050979 22/04/2023 lalita 1738003WL003058 lalita 00089 CBIN0281982 884 884 Processed 12/05/2023 646137429 lalita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-037-002/57
(BAGDEHI) 		1738003000NRG24220420230050980 22/04/2023 sagan bai 1738003WL003058 sagan bai 00089 CBIN0281982 884 884 Processed 12/05/2023 646137429 saganbai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-002/61
(BAGDEHI) 		1738003000NRG24220420230050981 22/04/2023 charansih 1738003WL003058 charansih 00089 CBIN0281982 442 442 Processed 12/05/2023 646137429 charansih CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-037-002/69
(BAGDEHI) 		1738003000NRG24220420230050982 22/04/2023 sita 1738003WL003058 sita 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 sita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-037-002/69-A
(BAGDEHI) 		1738003000NRG24220420230050984 22/04/2023 rajeshwari 1738003WL003058 rajeshwari 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 rajeshwari CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-002/69-A
(BAGDEHI) 		1738003000NRG24220420230050983 22/04/2023 vijay 1738003WL003058 vijay 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 vijay CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-037-002/70
(BAGDEHI) 		1738003000NRG24220420230050985 22/04/2023 sukalal 1738003WL003058 sukalal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 sukalal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-037-002/73
(BAGDEHI) 		1738003000NRG24220420230050986 22/04/2023 ramdyal 1738003WL003058 ramdyal 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 ramdyal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-037-002/78
(BAGDEHI) 		1738003000NRG24220420230050987 22/04/2023 sashikala 1738003WL003058 sashikala 00089 CBIN0281982 1105 1105 Processed 12/05/2023 646137429 sashikala CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-037-002/82
(BAGDEHI) 		1738003000NRG24220420230050988 22/04/2023 sukchand 1738003WL003058 sukchand 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 sukchand CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-037-003/154
(BAGDEHI) 		1738003000NRG24220420230050991 22/04/2023 SANJAY 1738003WL003058 SANJAY 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 SANJAY CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-037-003/154
(BAGDEHI) 		1738003000NRG24220420230050990 22/04/2023 tejram 1738003WL003058 tejram 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-037-003/154-A
(BAGDEHI) 		1738003000NRG24220420230050992 22/04/2023 nandkishor 1738003WL003058 nandkishor 00089 CBIN0281982 1326 1326 Processed 12/05/2023 646137429 nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 82654 82654
70 LALBARRA MP-38-003-005-002/294
(DHARAWASI) 		1738003000NRG24220420230051179 22/04/2023 gaouran 1738003WL003074 gaouran 00089 CBIN0282672 2652 2652 Processed 12/05/2023 646137429 gaouran CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-032-001/190
(SIHORA) 		1738003000NRG24220420230051153 22/04/2023 mahesh 1738003WL003071 mahesh 00089 CBIN0282672 663 663 Processed 12/05/2023 646137429 mahesh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-032-001/190
(SIHORA) 		1738003000NRG24220420230051152 22/04/2023 maltee 1738003WL003071 maltee 00089 CBIN0282672 663 663 Processed 12/05/2023 646137429 maltee CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-032-001/56
(SIHORA) 		1738003000NRG24220420230051160 22/04/2023 DHANESWARI BAI RANA 1738003WL003071 DHANESWARI BAI RANA 00089 CBIN0282672 442 442 Processed 12/05/2023 646137429 DHANESWARIBAIRANA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
74 LALBARRA MP-38-003-015-001/317
(BALHARPUR) 		1738003000NRG24220420230051177 22/04/2023 Babita 1738003WL003073 Babita 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646137429 Babita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-015-001/317
(BALHARPUR) 		1738003000NRG24220420230051175 22/04/2023 Chetanlal 1738003WL003073 Chetanlal 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646137429 Chetanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-015-001/317
(BALHARPUR) 		1738003000NRG24220420230051176 22/04/2023 yogendra 1738003WL003073 yogendra 00415 SBIN0012150 3315 3315 Processed 12/05/2023 646137429 yogendra STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-032-001/110-B
(SIHORA) 		1738003000NRG24220420230051138 22/04/2023 YUKENDRA BAGHEL 1738003WL003071 YUKENDRA BAGHEL 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 YUKENDRABAGHEL STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24220420230051139 22/04/2023 Arjunlal 1738003WL003071 Arjunlal 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 Arjunlal STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-032-001/136-A
(SIHORA) 		1738003000NRG24220420230051141 22/04/2023 satvanti 1738003WL003071 satvanti 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 satvanti STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-032-001/137
(SIHORA) 		1738003000NRG24220420230051142 22/04/2023 karubai 1738003WL003071 karubai 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 karubai STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003000NRG24220420230051143 22/04/2023 Dinesh 1738003WL003071 Dinesh 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 Dinesh STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003000NRG24220420230051144 22/04/2023 sheela 1738003WL003071 sheela 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 sheela STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-032-001/162-A
(SIHORA) 		1738003000NRG24220420230051145 22/04/2023 VIVEK BAHESHWAR 1738003WL003071 VIVEK BAHESHWAR 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 VIVEKBAHESHWAR CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-032-001/162-B
(SIHORA) 		1738003000NRG24220420230051146 22/04/2023 Maniram Baheshwar 1738003WL003071 Maniram Baheshwar 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 ManiramBaheshwar STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-032-001/162-B
(SIHORA) 		1738003000NRG24220420230051147 22/04/2023 YOGESHWARI BAHESHWARI 1738003WL003071 YOGESHWARI BAHESHWARI 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 YOGESHWARIBAHESHWARI CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-032-001/182
(SIHORA) 		1738003000NRG24220420230051149 22/04/2023 kavita 1738003WL003071 kavita 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 kavita STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-032-001/183
(SIHORA) 		1738003000NRG24220420230051150 22/04/2023 manoj matre 1738003WL003071 manoj matre 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 manojmatre STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-032-001/185
(SIHORA) 		1738003000NRG24220420230051151 22/04/2023 lkharam 1738003WL003071 lkharam 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 lkharam STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-032-001/196
(SIHORA) 		1738003000NRG24220420230051155 22/04/2023 Bagnlal 1738003WL003071 Bagnlal 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 Bagnlal STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-032-001/199
(SIHORA) 		1738003000NRG24220420230051156 22/04/2023 Sunita 1738003WL003071 Sunita 00415 SBIN0012150 663 663 Processed 13/05/2023 646137429 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-032-001/20-C
(SIHORA) 		1738003000NRG24220420230051157 22/04/2023 KARISHMA PANCHESHWAR 1738003WL003071 KARISHMA PANCHESHWAR 00415 SBIN0012150 663 663 Processed 12/05/2023 646137429 KARISHMAPANCHESHWAR STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-032-001/364
(SIHORA) 		1738003000NRG24220420230051158 22/04/2023 LALITA MATRE 1738003WL003071 LALITA MATRE 00415 SBIN0012150 442 442 Processed 12/05/2023 646137429 LALITAMATRE STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-032-001/56
(SIHORA) 		1738003000NRG24220420230051159 22/04/2023 Jairam 1738003WL003071 Jairam 00415 SBIN0012150 442 442 Processed 12/05/2023 646137429 Jairam CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24220420230051162 22/04/2023 krashan kumar rana 1738003WL003071 krashan kumar rana 00415 SBIN0012150 442 442 Processed 12/05/2023 646137429 krashankumarrana STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24220420230051161 22/04/2023 krashna kumar 1738003WL003071 krashna kumar 00415 SBIN0012150 442 442 Processed 13/05/2023 646137429 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003000NRG24220420230051163 22/04/2023 rupesh 1738003WL003071 rupesh 00415 SBIN0012150 442 442 Processed 13/05/2023 646137429 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003000NRG24220420230051164 22/04/2023 Sukwan 1738003WL003071 Sukwan 00415 SBIN0012150 442 442 Processed 13/05/2023 646137429 Sukwan INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-037-001/24
(BAGDEHI) 		1738003000NRG24220420230050924 22/04/2023 dhanesh 1738003WL003058 dhanesh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646137429 dhanesh STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-037-001/24
(BAGDEHI) 		1738003000NRG24220420230050925 22/04/2023 DHANESHWARI 1738003WL003058 DHANESHWARI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646137429 DHANESHWARI STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-037-001/46
(BAGDEHI) 		1738003000NRG24220420230050939 22/04/2023 amarsih 1738003WL003058 amarsih 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646137429 amarsih CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-037-002/36
(BAGDEHI) 		1738003000NRG24220420230050971 22/04/2023 manoj 1738003WL003058 manoj 00415 SBIN0012150 1326 1326 Processed 12/05/2023 646137429 manoj INDIAN OVERSEAS BANK(508541)
SubTotal 27846 27846
102 LALBARRA MP-38-003-015-001/231
(BALHARPUR) 		1738003000NRG24220420230051173 22/04/2023 tejlal 1738003WL003073 tejlal 00697 BKID0MG1301 3315 3315 Processed 12/05/2023 646137429 tejlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
103 LALBARRA MP-38-003-015-001/231
(BALHARPUR) 		1738003000NRG24220420230051174 22/04/2023 anita 1738003WL003073 anita 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 646137429 anita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220423APB_FTO_15227 Central Bank Of India CBIN0281100 LALBURRA 9503
2 LALBARRA MP1738003_220423APB_FTO_15227 Central Bank Of India CBIN0281982 JAM 82654
3 LALBARRA MP1738003_220423APB_FTO_15227 Central Bank Of India CBIN0282672 KANJAI 4420
4 LALBARRA MP1738003_220423APB_FTO_15227 State Bank of India SBIN0012150 LALBURRA 27846
5 LALBARRA MP1738003_220423APB_FTO_15227 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 3315
6 LALBARRA MP1738003_220423APB_FTO_15227 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3315

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