Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623APB_FTO_126569
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-38-003-026-001/381
(KATANGJHARI) 		1738003026NRG24250620230710901 25/06/2023 RAYSING KOKOTE 1738003026WL025946 RAYSING KOKOTE 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023735 RAYSINGKOKOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
2 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003073NRG24240620230691874 25/06/2023 Amrutabai 1738003073WL025386 Amrutabai 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023735 Amrutabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-073-001/159-B
(BORI) 		1738003073NRG24240620230691881 25/06/2023 bihari narbode 1738003073WL025386 bihari narbode 00089 CBIN0281100 221 221 Processed 03/07/2023 591023735 biharinarbode CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-073-001/29
(BORI) 		1738003073NRG24240620230691891 25/06/2023 Devkibai 1738003073WL025386 Devkibai 00089 CBIN0281100 884 884 Processed 03/07/2023 591023735 Devkibai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-073-001/327
(BORI) 		1738003073NRG24240620230691894 25/06/2023 rajesh 1738003073WL025386 rajesh 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023735 rajesh CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-073-001/361
(BORI) 		1738003073NRG24240620230691897 25/06/2023 devan uikey 1738003073WL025386 devan uikey 00089 CBIN0281100 884 884 Processed 03/07/2023 591023735 devanuikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
7 LALBARRA MP-38-003-005-002/507
(DHARAWASI) 		1738003005NRG24240620230700725 25/06/2023 Priynka 1738003005WL025636 Priynka 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023735 Priynka CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-005-002/507
(DHARAWASI) 		1738003005NRG24240620230700724 25/06/2023 Sunil 1738003005WL025636 Sunil 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023735 Sunil CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003005NRG24240620230700728 25/06/2023 umesh 1738003005WL025636 umesh 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023735 umesh FINO PAYMENTS BANK LTD(608001)
10 LALBARRA MP-38-003-010-002/51
(TENGNIKHURD) 		1738003010NRG24250620230706373 25/06/2023 Halima 1738003010WL025807 Halima 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023735 Halima CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 LALBARRA MP-38-003-005-002/103
(DHARAWASI) 		1738003005NRG24240620230700699 25/06/2023 Satish 1738003005WL025636 Satish 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023735 Satish FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-005-002/12
(DHARAWASI) 		1738003005NRG24240620230700700 25/06/2023 ramesh 1738003005WL025636 ramesh 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023735 ramesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-005-002/139
(DHARAWASI) 		1738003005NRG24240620230700701 25/06/2023 MAHESH 1738003005WL025636 MAHESH 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023735 MAHESH CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003005NRG24240620230700704 25/06/2023 ramji 1738003005WL025636 ramji 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023735 ramji CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-005-002/171
(DHARAWASI) 		1738003005NRG24240620230700705 25/06/2023 somti 1738003005WL025636 somti 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023735 somti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-005-002/190-A
(DHARAWASI) 		1738003005NRG24240620230700706 25/06/2023 premlata 1738003005WL025636 premlata 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023735 premlata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-005-002/190-B
(DHARAWASI) 		1738003005NRG24240620230700707 25/06/2023 sadhna 1738003005WL025636 sadhna 00089 CBIN0282672 1105 1105 Processed 03/07/2023 591023735 sadhna CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003005NRG24240620230700710 25/06/2023 Manju 1738003005WL025636 Manju 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Manju CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003005NRG24240620230700711 25/06/2023 Rajpati 1738003005WL025636 Rajpati 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Rajpati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003005NRG24240620230700712 25/06/2023 nikhita 1738003005WL025636 nikhita 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 nikhita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003005NRG24240620230700713 25/06/2023 tilakchand 1738003005WL025636 tilakchand 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 tilakchand CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-005-002/329
(DHARAWASI) 		1738003005NRG24240620230700715 25/06/2023 Seema 1738003005WL025636 Seema 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Seema CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-005-002/337-B
(DHARAWASI) 		1738003005NRG24240620230700716 25/06/2023 sunil 1738003005WL025636 sunil 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 sunil CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-002/337-C
(DHARAWASI) 		1738003005NRG24240620230700717 25/06/2023 Kesav 1738003005WL025636 Kesav 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Kesav CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003005NRG24240620230700718 25/06/2023 Gaourishankar 1738003005WL025636 Gaourishankar 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Gaourishankar CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-002/351-B
(DHARAWASI) 		1738003005NRG24240620230700719 25/06/2023 hemraj 1738003005WL025636 hemraj 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 hemraj CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/378
(DHARAWASI) 		1738003005NRG24240620230700720 25/06/2023 umesh 1738003005WL025636 umesh 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 umesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-002/48
(DHARAWASI) 		1738003005NRG24240620230700721 25/06/2023 gangotri 1738003005WL025636 gangotri 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 gangotri CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/48
(DHARAWASI) 		1738003005NRG24240620230700722 25/06/2023 Poornlal 1738003005WL025636 Poornlal 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Poornlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-005-002/504
(DHARAWASI) 		1738003005NRG24240620230700723 25/06/2023 Ravindra 1738003005WL025636 Ravindra 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Ravindra CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003005NRG24240620230700727 25/06/2023 LALITA 1738003005WL025636 LALITA 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 LALITA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003005NRG24240620230700729 25/06/2023 BIPENDRA 1738003005WL025636 BIPENDRA 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 BIPENDRA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003005NRG24240620230700730 25/06/2023 RAMESHWARI 1738003005WL025636 RAMESHWARI 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 RAMESHWARI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003005NRG24240620230700731 25/06/2023 lalita 1738003005WL025636 lalita 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 lalita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003005NRG24240620230700732 25/06/2023 Vldesh 1738003005WL025636 Vldesh 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Vldesh CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/76-A
(DHARAWASI) 		1738003005NRG24240620230700733 25/06/2023 laxminaryan 1738003005WL025636 laxminaryan 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 laxminaryan STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-005-002/85
(DHARAWASI) 		1738003005NRG24240620230700734 25/06/2023 Nandini 1738003005WL025636 Nandini 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Nandini CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/85-A
(DHARAWASI) 		1738003005NRG24240620230700735 25/06/2023 CHANDRAKALA 1738003005WL025636 CHANDRAKALA 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/86
(DHARAWASI) 		1738003005NRG24240620230700736 25/06/2023 BHAGCHAND 1738003005WL025636 BHAGCHAND 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-005-002/86
(DHARAWASI) 		1738003005NRG24240620230700737 25/06/2023 durvan 1738003005WL025636 durvan 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 durvan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/87-A
(DHARAWASI) 		1738003005NRG24240620230700739 25/06/2023 Seema 1738003005WL025636 Seema 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Seema CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-010-002/135-A
(TENGNIKHURD) 		1738003010NRG24250620230706364 25/06/2023 sudhram 1738003010WL025807 sudhram 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 sudhram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-010-002/136-A
(TENGNIKHURD) 		1738003010NRG24250620230706366 25/06/2023 Rekha 1738003010WL025807 Rekha 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Rekha CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-010-002/21-A
(TENGNIKHURD) 		1738003010NRG24250620230706367 25/06/2023 pushpa 1738003010WL025807 pushpa 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 pushpa CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-010-002/28
(TENGNIKHURD) 		1738003010NRG24250620230706368 25/06/2023 ratanlal 1738003010WL025807 ratanlal 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 ratanlal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-010-002/31
(TENGNIKHURD) 		1738003010NRG24250620230706369 25/06/2023 saheblal 1738003010WL025807 saheblal 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 saheblal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-010-002/32
(TENGNIKHURD) 		1738003010NRG24250620230706370 25/06/2023 Rajendra 1738003010WL025807 Rajendra 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Rajendra CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-010-002/42-A
(TENGNIKHURD) 		1738003010NRG24250620230706371 25/06/2023 saabnam 1738003010WL025807 saabnam 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 saabnam CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-010-002/57
(TENGNIKHURD) 		1738003010NRG24250620230706374 25/06/2023 Kapur 1738003010WL025807 Kapur 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Kapur CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-010-002/57-A
(TENGNIKHURD) 		1738003010NRG24250620230706375 25/06/2023 santa 1738003010WL025807 santa 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 santa CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-010-002/57-B
(TENGNIKHURD) 		1738003010NRG24250620230706376 25/06/2023 dhamendra 1738003010WL025807 dhamendra 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 dhamendra CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003010NRG24250620230706378 25/06/2023 dhaniram 1738003010WL025807 dhaniram 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 dhaniram CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003010NRG24250620230706379 25/06/2023 shila 1738003010WL025807 shila 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 shila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-010-002/59-B
(TENGNIKHURD) 		1738003010NRG24250620230706380 25/06/2023 sangita 1738003010WL025807 sangita 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 sangita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-002/64
(TENGNIKHURD) 		1738003010NRG24250620230706381 25/06/2023 mangli 1738003010WL025807 mangli 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 mangli CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-002/65
(TENGNIKHURD) 		1738003010NRG24250620230706382 25/06/2023 ghanshyam 1738003010WL025807 ghanshyam 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 ghanshyam CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-010-002/65
(TENGNIKHURD) 		1738003010NRG24250620230706383 25/06/2023 rukhmani 1738003010WL025807 rukhmani 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 rukhmani CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-002/66-B
(TENGNIKHURD) 		1738003010NRG24250620230706385 25/06/2023 anita 1738003010WL025807 anita 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 anita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-010-002/75
(TENGNIKHURD) 		1738003010NRG24250620230706386 25/06/2023 syambati 1738003010WL025807 syambati 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 syambati CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-002/9-B
(TENGNIKHURD) 		1738003010NRG24250620230706387 25/06/2023 Pradip 1738003010WL025807 Pradip 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023735 Pradip CENTRAL BANK OF INDIA(607115)
SubTotal 64753 64753
61 LALBARRA MP-38-003-005-002/141-A
(DHARAWASI) 		1738003005NRG24240620230700702 25/06/2023 Vishal 1738003005WL025636 Vishal 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023735 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-005-002/141-B
(DHARAWASI) 		1738003005NRG24240620230700703 25/06/2023 kirshnkumar 1738003005WL025636 kirshnkumar 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023735 kirshnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-005-002/198-A
(DHARAWASI) 		1738003005NRG24240620230700709 25/06/2023 Manisha 1738003005WL025636 Manisha 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023735 Manisha STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-005-002/304-A
(DHARAWASI) 		1738003005NRG24240620230700714 25/06/2023 tulsiram 1738003005WL025636 tulsiram 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023735 tulsiram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/86-B
(DHARAWASI) 		1738003005NRG24240620230700738 25/06/2023 Seema 1738003005WL025636 Seema 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023735 Seema STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-010-002/136
(TENGNIKHURD) 		1738003010NRG24250620230706365 25/06/2023 Rajendra Kaware 1738003010WL025807 Rajendra Kaware 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023735 RajendraKaware CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-010-002/49
(TENGNIKHURD) 		1738003010NRG24250620230706372 25/06/2023 anita 1738003010WL025807 anita 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023735 anita STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-010-002/58
(TENGNIKHURD) 		1738003010NRG24250620230706377 25/06/2023 devraj 1738003010WL025807 devraj 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023735 devraj STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/243
(KATANGJHARI) 		1738003026NRG24250620230710899 25/06/2023 anil 1738003026WL025946 anil 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023735 anil STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/243
(KATANGJHARI) 		1738003026NRG24250620230710900 25/06/2023 laxmi 1738003026WL025946 laxmi 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023735 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-026-001/381
(KATANGJHARI) 		1738003026NRG24250620230710903 25/06/2023 LATA KOKOTE 1738003026WL025946 LATA KOKOTE 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023735 LATAKOKOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-026-001/381
(KATANGJHARI) 		1738003026NRG24250620230710902 25/06/2023 NIRMALA KOKOTE 1738003026WL025946 NIRMALA KOKOTE 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023735 NIRMALAKOKOTE STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/49-B
(KATANGJHARI) 		1738003026NRG24250620230710904 25/06/2023 HANSRAM 1738003026WL025946 HANSRAM 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023735 HANSRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-026-001/515-A
(KATANGJHARI) 		1738003026NRG24250620230710906 25/06/2023 MUKESH 1738003026WL025946 MUKESH 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023735 MUKESH STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/67
(KATANGJHARI) 		1738003026NRG24250620230710908 25/06/2023 sakun 1738003026WL025946 sakun 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023735 sakun STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-073-001/10-B
(BORI) 		1738003073NRG24240620230691872 25/06/2023 nausar uikey 1738003073WL025386 nausar uikey 00415 SBIN0012150 442 442 Processed 03/07/2023 591023735 nausaruikey STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003073NRG24240620230691875 25/06/2023 archana meshram 1738003073WL025386 archana meshram 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023735 archanameshram INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-073-001/127
(BORI) 		1738003073NRG24240620230691876 25/06/2023 ramsula 1738003073WL025386 ramsula 00415 SBIN0012150 884 884 Processed 03/07/2023 591023735 ramsula STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-073-001/133
(BORI) 		1738003073NRG24240620230691878 25/06/2023 Bhagrata panjare 1738003073WL025386 Bhagrata panjare 00415 SBIN0012150 884 884 Processed 03/07/2023 591023735 Bhagratapanjare NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-073-001/136
(BORI) 		1738003073NRG24240620230691879 25/06/2023 sulkanbai 1738003073WL025386 sulkanbai 00415 SBIN0012150 884 884 Processed 03/07/2023 591023735 sulkanbai STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-073-001/201
(BORI) 		1738003073NRG24240620230691883 25/06/2023 munnibai 1738003073WL025386 munnibai 00415 SBIN0012150 884 884 Processed 03/07/2023 591023735 munnibai NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-073-001/24
(BORI) 		1738003073NRG24240620230691887 25/06/2023 prembati chandekar 1738003073WL025386 prembati chandekar 00415 SBIN0012150 663 663 Processed 03/07/2023 591023735 prembatichandekar STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-073-001/241
(BORI) 		1738003073NRG24240620230691888 25/06/2023 hirwanta 1738003073WL025386 hirwanta 00415 SBIN0012150 884 884 Processed 03/07/2023 591023735 hirwanta INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-073-001/254
(BORI) 		1738003073NRG24240620230691889 25/06/2023 kasturabai dhurve 1738003073WL025386 kasturabai dhurve 00415 SBIN0012150 663 663 Processed 03/07/2023 591023735 kasturabaidhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-073-001/307
(BORI) 		1738003073NRG24240620230691892 25/06/2023 satvanti 1738003073WL025386 satvanti 00415 SBIN0012150 884 884 Processed 03/07/2023 591023735 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-073-001/380
(BORI) 		1738003073NRG24240620230691900 25/06/2023 parasram 1738003073WL025386 parasram 00415 SBIN0012150 884 884 Processed 03/07/2023 591023735 parasram STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-073-001/382
(BORI) 		1738003073NRG24240620230691901 25/06/2023 devlal bai madavi 1738003073WL025386 devlal bai madavi 00415 SBIN0012150 884 884 Processed 03/07/2023 591023735 devlalbaimadavi STATE BANK OF INDIA(508548)
SubTotal 30940 30940
88 LALBARRA MP-38-003-026-001/49-B
(KATANGJHARI) 		1738003026NRG24250620230710905 25/06/2023 BINDESHWARI 1738003026WL025946 BINDESHWARI 00688 FINO0001446 1547 1547 Processed 03/07/2023 591023735 BINDESHWARI FINO PAYMENTS BANK LTD(608001)
89 LALBARRA MP-38-003-026-001/67
(KATANGJHARI) 		1738003026NRG24250620230710907 25/06/2023 shivcharan 1738003026WL025946 shivcharan 00688 FINO0001446 1547 1547 Processed 03/07/2023 591023735 shivcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
90 LALBARRA MP-38-003-073-001/10
(BORI) 		1738003073NRG24240620230691871 25/06/2023 Barkya Uikey 1738003073WL025386 Barkya Uikey 00697 BKID0MG1301 884 884 Processed 03/07/2023 591023735 BarkyaUikey NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-073-001/128
(BORI) 		1738003073NRG24240620230691877 25/06/2023 Nandlal Nageshwar 1738003073WL025386 Nandlal Nageshwar 00697 BKID0MG1301 663 663 Processed 03/07/2023 591023735 NandlalNageshwar NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-073-001/207
(BORI) 		1738003073NRG24240620230691884 25/06/2023 Sandhya Barmate 1738003073WL025386 Sandhya Barmate 00697 BKID0MG1301 442 442 Processed 03/07/2023 591023735 SandhyaBarmate CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-073-001/360
(BORI) 		1738003073NRG24240620230691896 25/06/2023 dipchand matre 1738003073WL025386 dipchand matre 00697 BKID0MG1301 442 442 Processed 03/07/2023 591023735 dipchandmatre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
94 LALBARRA MP-38-003-073-001/20-B
(BORI) 		1738003073NRG24240620230691882 25/06/2023 beli bai 1738003073WL025386 beli bai 00697 BKID0NAMRGB 221 221 Processed 03/07/2023 591023735 belibai STATE BANK OF INDIA(508548)
SubTotal 221 221
95 LALBARRA MP-38-003-073-001/12
(BORI) 		1738003073NRG24240620230691873 25/06/2023 parmilabai 1738003073WL025386 parmilabai 450001 884 884 Processed 03/07/2023 591023735 parmilabai STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-073-001/154
(BORI) 		1738003073NRG24240620230691880 25/06/2023 meena 1738003073WL025386 meena 450001 884 884 Processed 03/07/2023 591023735 meena STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-073-001/21
(BORI) 		1738003073NRG24240620230691885 25/06/2023 chandrakala uikey 1738003073WL025386 chandrakala uikey 450001 884 884 Processed 03/07/2023 591023735 chandrakalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-073-001/22
(BORI) 		1738003073NRG24240620230691886 25/06/2023 anotibai ahake 1738003073WL025386 anotibai ahake 450001 884 884 Processed 03/07/2023 591023735 anotibaiahake STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-073-001/28
(BORI) 		1738003073NRG24240620230691890 25/06/2023 kamlabai 1738003073WL025386 kamlabai 450001 1105 1105 Processed 03/07/2023 591023735 kamlabai STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-073-001/318
(BORI) 		1738003073NRG24240620230691893 25/06/2023 janki bai 1738003073WL025386 janki bai 450001 1105 1105 Processed 03/07/2023 591023735 jankibai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-073-001/340
(BORI) 		1738003073NRG24240620230691895 25/06/2023 aanandi 1738003073WL025386 aanandi 450001 663 663 Processed 03/07/2023 591023735 aanandi INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-073-001/366
(BORI) 		1738003073NRG24240620230691898 25/06/2023 bebibai maneshvar 1738003073WL025386 bebibai maneshvar 450001 884 884 Processed 03/07/2023 591023735 bebibaimaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-073-001/383
(BORI) 		1738003073NRG24240620230691902 25/06/2023 sarla madavi 1738003073WL025386 sarla madavi 450001 884 884 Processed 03/07/2023 591023735 sarlamadavi FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126569 48144101 8177
2 LALBARRA MP1738003_250623APB_FTO_126569 Bank of Maharastra MAHB0000795 KHAMARIA 1547
3 LALBARRA MP1738003_250623APB_FTO_126569 Central Bank Of India CBIN0281100 LALBURRA 4199
4 LALBARRA MP1738003_250623APB_FTO_126569 Central Bank Of India CBIN0281982 JAM 5304
5 LALBARRA MP1738003_250623APB_FTO_126569 Central Bank Of India CBIN0282672 KANJAI 64753
6 LALBARRA MP1738003_250623APB_FTO_126569 State Bank of India SBIN0012150 LALBURRA 30940
7 LALBARRA MP1738003_250623APB_FTO_126569 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 LALBARRA MP1738003_250623APB_FTO_126569 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431
9 LALBARRA MP1738003_250623APB_FTO_126569 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 221

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