Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_290423APB_FTO_22657
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-38-003-062-001/345
(LAWADA) 		1738003062NRG24280420230086402 29/04/2023 Lata 1738003062WL004850 Lata 00078 CNRB0004118 663 663 Processed 12/05/2023 641873848 Lata STATE BANK OF INDIA(508548)
SubTotal 663 663
2 LALBARRA MP-38-003-001-001/196
(AWALIYAKANHAR) 		1738003000NRG24280420230089621 29/04/2023 Bhagchand 1738003WL005008 Bhagchand 00089 CBIN0281100 3094 3094 Processed 12/05/2023 641873848 Bhagchand CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-001/200
(AWALIYAKANHAR) 		1738003000NRG24280420230089628 29/04/2023 brajlal 1738003WL005009 brajlal 00089 CBIN0281100 3315 3315 Processed 12/05/2023 641873848 brajlal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-001/212
(AWALIYAKANHAR) 		1738003000NRG24280420230089631 29/04/2023 Devraj 1738003WL005009 Devraj 00089 CBIN0281100 884 884 Processed 12/05/2023 641873848 Devraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-001-001/212
(AWALIYAKANHAR) 		1738003000NRG24280420230089630 29/04/2023 Umanbai 1738003WL005009 Umanbai 00089 CBIN0281100 3094 3094 Processed 12/05/2023 641873848 Umanbai CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-001/223
(AWALIYAKANHAR) 		1738003000NRG24280420230089623 29/04/2023 vijay 1738003WL005008 vijay 00089 CBIN0281100 3315 3315 Processed 12/05/2023 641873848 vijay STATE BANK OF INDIA(508548)
SubTotal 13702 13702
7 LALBARRA MP-38-003-033-001/1018
(MOHGAON DH) 		1738003033NRG24270420230081643 29/04/2023 sohan 1738003033WL004629 sohan 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 sohan CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-033-001/1040-A
(MOHGAON DH) 		1738003033NRG24270420230081646 29/04/2023 CHHAMA 1738003033WL004629 CHHAMA 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 CHHAMA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-033-001/1040-A
(MOHGAON DH) 		1738003033NRG24270420230081645 29/04/2023 NARSINGH 1738003033WL004629 NARSINGH 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 NARSINGH CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-033-001/108-A
(MOHGAON DH) 		1738003033NRG24270420230081648 29/04/2023 dasvanti 1738003033WL004629 dasvanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 dasvanti CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-033-001/108-A
(MOHGAON DH) 		1738003033NRG24270420230081647 29/04/2023 umed 1738003033WL004629 umed 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 umed CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24270420230081687 29/04/2023 laxman 1738003033WL004631 laxman 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 laxman CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-033-001/123
(MOHGAON DH) 		1738003033NRG24270420230081689 29/04/2023 Sandhya 1738003033WL004631 Sandhya 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 Sandhya CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/204
(MOHGAON DH) 		1738003033NRG24270420230081651 29/04/2023 anita 1738003033WL004629 anita 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 anita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/204
(MOHGAON DH) 		1738003033NRG24270420230081650 29/04/2023 prakash 1738003033WL004629 prakash 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 prakash CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/210
(MOHGAON DH) 		1738003033NRG24270420230081691 29/04/2023 surendra 1738003033WL004631 surendra 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 surendra CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/213
(MOHGAON DH) 		1738003033NRG24270420230081693 29/04/2023 pushpa 1738003033WL004631 pushpa 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 pushpa STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-033-001/217
(MOHGAON DH) 		1738003033NRG24270420230081694 29/04/2023 rambati 1738003033WL004631 rambati 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 rambati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/219
(MOHGAON DH) 		1738003033NRG24270420230081695 29/04/2023 rajkumar 1738003033WL004631 rajkumar 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 rajkumar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/223
(MOHGAON DH) 		1738003033NRG24270420230081697 29/04/2023 ramkali 1738003033WL004631 ramkali 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 ramkali CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/230
(MOHGAON DH) 		1738003033NRG24270420230081652 29/04/2023 kunjilal 1738003033WL004629 kunjilal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 kunjilal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003033NRG24270420230081699 29/04/2023 nupchand 1738003033WL004631 nupchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 nupchand CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003033NRG24270420230081700 29/04/2023 Sheelawanti 1738003033WL004631 Sheelawanti 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 Sheelawanti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/32
(MOHGAON DH) 		1738003033NRG24270420230081703 29/04/2023 Sukhchand Barkya 1738003033WL004631 Sukhchand Barkya 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 SukhchandBarkya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-033-001/408
(MOHGAON DH) 		1738003033NRG24270420230081704 29/04/2023 Bharat Lal 1738003033WL004631 Bharat Lal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 BharatLal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/427
(MOHGAON DH) 		1738003033NRG24270420230081706 29/04/2023 abhisek 1738003033WL004631 abhisek 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 abhisek CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003033NRG24270420230081707 29/04/2023 Pramod 1738003033WL004631 Pramod 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 Pramod CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003033NRG24270420230081708 29/04/2023 sakun 1738003033WL004631 sakun 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 sakun CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/668
(MOHGAON DH) 		1738003033NRG24270420230081709 29/04/2023 parasram 1738003033WL004631 parasram 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 parasram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/668
(MOHGAON DH) 		1738003033NRG24270420230081710 29/04/2023 rajesh 1738003033WL004631 rajesh 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 rajesh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/671
(MOHGAON DH) 		1738003033NRG24270420230081713 29/04/2023 ramkali 1738003033WL004631 ramkali 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 ramkali CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/671
(MOHGAON DH) 		1738003033NRG24270420230081712 29/04/2023 Roopchand 1738003033WL004631 Roopchand 00089 CBIN0281924 1326 1326 Processed 12/05/2023 641873848 Roopchand CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
33 LALBARRA MP-38-003-039-001/272-A
(BABARIYA) 		1738003000NRG24280420230089618 29/04/2023 UMA 1738003WL005007 UMA 00089 CBIN0281982 3315 3315 Processed 12/05/2023 641873848 UMA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
34 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003062NRG24280420230086360 29/04/2023 Bhuran 1738003062WL004850 Bhuran 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Bhuran CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-062-001/110
(LAWADA) 		1738003062NRG24280420230086361 29/04/2023 Puspabai 1738003062WL004850 Puspabai 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Puspabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-062-001/112
(LAWADA) 		1738003062NRG24280420230086362 29/04/2023 Sarasvati 1738003062WL004850 Sarasvati 00089 CBIN0281986 221 221 Processed 12/05/2023 641873848 Sarasvati INDUSIND BANK(607189)
37 LALBARRA MP-38-003-062-001/12
(LAWADA) 		1738003062NRG24280420230086363 29/04/2023 sampata 1738003062WL004850 sampata 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 sampata CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-062-001/127
(LAWADA) 		1738003062NRG24280420230086364 29/04/2023 Geeta 1738003062WL004850 Geeta 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Geeta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-062-001/136
(LAWADA) 		1738003062NRG24280420230086365 29/04/2023 Anita 1738003062WL004850 Anita 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Anita CANARA BANK(508532)
40 LALBARRA MP-38-003-062-001/138
(LAWADA) 		1738003062NRG24280420230086366 29/04/2023 Dhanshing 1738003062WL004850 Dhanshing 00089 CBIN0281986 442 442 Processed 12/05/2023 641873848 Dhanshing CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-062-001/153
(LAWADA) 		1738003062NRG24280420230086370 29/04/2023 Shila 1738003062WL004850 Shila 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Shila CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-062-001/155
(LAWADA) 		1738003062NRG24280420230086371 29/04/2023 Rekha 1738003062WL004850 Rekha 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Rekha CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-062-001/161
(LAWADA) 		1738003062NRG24280420230086372 29/04/2023 uttamsing 1738003062WL004850 uttamsing 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 uttamsing CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-062-001/166
(LAWADA) 		1738003062NRG24280420230086374 29/04/2023 Bhabulal 1738003062WL004850 Bhabulal 00089 CBIN0281986 442 442 Processed 12/05/2023 641873848 Bhabulal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-062-001/171
(LAWADA) 		1738003062NRG24280420230086377 29/04/2023 Emla 1738003062WL004850 Emla 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Emla INDUSIND BANK(607189)
46 LALBARRA MP-38-003-062-001/181
(LAWADA) 		1738003062NRG24280420230086380 29/04/2023 sakuntala 1738003062WL004850 sakuntala 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 sakuntala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003062NRG24280420230086381 29/04/2023 pnnalal 1738003062WL004850 pnnalal 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 pnnalal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-062-001/190
(LAWADA) 		1738003062NRG24280420230086382 29/04/2023 Rekha 1738003062WL004850 Rekha 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Rekha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-062-001/191
(LAWADA) 		1738003062NRG24280420230086383 29/04/2023 sunita 1738003062WL004850 sunita 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 sunita UNION BANK OF INDIA(508500)
50 LALBARRA MP-38-003-062-001/2
(LAWADA) 		1738003062NRG24280420230086384 29/04/2023 Dhayanti 1738003062WL004850 Dhayanti 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Dhayanti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-062-001/227
(LAWADA) 		1738003062NRG24280420230086386 29/04/2023 yasvanta 1738003062WL004850 yasvanta 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 yasvanta CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-062-001/243
(LAWADA) 		1738003062NRG24280420230086388 29/04/2023 Ajay Rahangdale 1738003062WL004850 Ajay Rahangdale 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 AjayRahangdale CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-062-001/243
(LAWADA) 		1738003062NRG24280420230086387 29/04/2023 chintaman 1738003062WL004850 chintaman 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 chintaman CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-062-001/272
(LAWADA) 		1738003062NRG24280420230086390 29/04/2023 Chaya 1738003062WL004850 Chaya 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Chaya CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-062-001/282
(LAWADA) 		1738003062NRG24280420230086391 29/04/2023 Bhumashavari 1738003062WL004850 Bhumashavari 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Bhumashavari CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-062-001/293
(LAWADA) 		1738003062NRG24280420230086392 29/04/2023 Vaiganti 1738003062WL004850 Vaiganti 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Vaiganti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-062-001/295
(LAWADA) 		1738003062NRG24280420230086393 29/04/2023 Nirmala bai 1738003062WL004850 Nirmala bai 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Nirmalabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-062-001/300
(LAWADA) 		1738003062NRG24280420230086395 29/04/2023 Gyantabai 1738003062WL004850 Gyantabai 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Gyantabai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-062-001/307
(LAWADA) 		1738003062NRG24280420230086396 29/04/2023 lalita 1738003062WL004850 lalita 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 lalita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-062-001/310
(LAWADA) 		1738003062NRG24280420230086397 29/04/2023 Kashan 1738003062WL004850 Kashan 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Kashan CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-062-001/317
(LAWADA) 		1738003062NRG24280420230086398 29/04/2023 kiran 1738003062WL004850 kiran 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 kiran CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-062-001/319
(LAWADA) 		1738003062NRG24280420230086399 29/04/2023 Shanta 1738003062WL004850 Shanta 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Shanta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003062NRG24280420230086403 29/04/2023 Yadoray 1738003062WL004850 Yadoray 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Yadoray CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-062-001/67
(LAWADA) 		1738003062NRG24280420230086405 29/04/2023 sarita 1738003062WL004850 sarita 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 sarita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-062-001/83
(LAWADA) 		1738003062NRG24280420230086406 29/04/2023 Sukma 1738003062WL004850 Sukma 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Sukma CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-062-001/91
(LAWADA) 		1738003062NRG24280420230086408 29/04/2023 Akshay 1738003062WL004850 Akshay 00089 CBIN0281986 884 884 Processed 12/05/2023 641873848 Akshay CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
67 LALBARRA MP-38-003-032-001/260
(SIHORA) 		1738003000NRG24280420230089568 29/04/2023 rekhlal 1738003WL005000 rekhlal 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641873848 rekhlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-032-001/63
(SIHORA) 		1738003000NRG24280420230089573 29/04/2023 chandrakala 1738003WL005000 chandrakala 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641873848 chandrakala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-032-001/63
(SIHORA) 		1738003000NRG24280420230089572 29/04/2023 faglal 1738003WL005000 faglal 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641873848 faglal CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
70 LALBARRA MP-38-003-001-001/195
(AWALIYAKANHAR) 		1738003000NRG24280420230089620 29/04/2023 Babita Lanjewar 1738003WL005008 Babita Lanjewar 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641873848 BabitaLanjewar STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-001-001/196
(AWALIYAKANHAR) 		1738003000NRG24280420230089622 29/04/2023 Sunita 1738003WL005008 Sunita 00415 SBIN0012150 884 884 Processed 12/05/2023 641873848 Sunita STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/10
(KATANGJHARI) 		1738003000NRG24280420230089582 29/04/2023 palendra 1738003WL005004 palendra 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 palendra FINO PAYMENTS BANK LTD(608001)
73 LALBARRA MP-38-003-026-001/10-A
(KATANGJHARI) 		1738003000NRG24280420230089583 29/04/2023 SANTOSH 1738003WL005004 SANTOSH 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-026-001/656
(KATANGJHARI) 		1738003000NRG24280420230089584 29/04/2023 sunita 1738003WL005004 sunita 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-032-001/122
(SIHORA) 		1738003032NRG24280420230090511 29/04/2023 BHURKAN BAI RAHANGDALE 1738003032WL005047 BHURKAN BAI RAHANGDALE 00415 SBIN0012150 1105 1105 Processed 12/05/2023 641873848 BHURKANBAIRAHANGDALE STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-032-001/122
(SIHORA) 		1738003032NRG24280420230090510 29/04/2023 godhan 1738003032WL005047 godhan 00415 SBIN0012150 1105 1105 Processed 12/05/2023 641873848 godhan STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-032-001/164
(SIHORA) 		1738003032NRG24280420230090660 29/04/2023 Tarachand 1738003032WL005055 Tarachand 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 Tarachand STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-032-001/164
(SIHORA) 		1738003032NRG24280420230090661 29/04/2023 vimlaa 1738003032WL005055 vimlaa 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 vimlaa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-032-001/17-A
(SIHORA) 		1738003032NRG24280420230090664 29/04/2023 Manju 1738003032WL005057 Manju 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 Manju STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-032-001/171-A
(SIHORA) 		1738003032NRG24280420230090742 29/04/2023 anil 1738003032WL005060 anil 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641873848 anil STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-032-001/171-A
(SIHORA) 		1738003032NRG24280420230090743 29/04/2023 HEMLATA PANCHESHWAR 1738003032WL005060 HEMLATA PANCHESHWAR 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641873848 HEMLATAPANCHESHWAR BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-032-001/202
(SIHORA) 		1738003032NRG24280420230090745 29/04/2023 Durga 1738003032WL005061 Durga 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 Durga STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-032-001/223
(SIHORA) 		1738003000NRG24280420230089565 29/04/2023 rajkumar 1738003WL005000 rajkumar 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 rajkumar STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-032-001/223
(SIHORA) 		1738003000NRG24280420230089564 29/04/2023 Rajkumar 1738003WL005000 Rajkumar 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 Rajkumar STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-032-001/230
(SIHORA) 		1738003000NRG24280420230089566 29/04/2023 chandulal 1738003WL005000 chandulal 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 chandulal STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-032-001/230
(SIHORA) 		1738003000NRG24280420230089567 29/04/2023 sunita 1738003WL005000 sunita 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 sunita STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-032-001/260
(SIHORA) 		1738003000NRG24280420230089569 29/04/2023 rekha 1738003WL005000 rekha 00415 SBIN0012150 3536 3536 Processed 13/05/2023 641873848 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-032-001/346
(SIHORA) 		1738003000NRG24280420230089571 29/04/2023 teekaram 1738003WL005000 teekaram 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641873848 teekaram CANARA BANK(508532)
89 LALBARRA MP-38-003-032-001/5
(SIHORA) 		1738003000NRG24280420230089575 29/04/2023 punaram 1738003WL005001 punaram 00415 SBIN0012150 1989 1989 Processed 12/05/2023 641873848 punaram CANARA BANK(508532)
90 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003033NRG24270420230081688 29/04/2023 pramila 1738003033WL004631 pramila 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641873848 pramila STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-033-001/197
(MOHGAON DH) 		1738003033NRG24270420230081649 29/04/2023 lalita 1738003033WL004629 lalita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641873848 lalita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-033-001/220
(MOHGAON DH) 		1738003033NRG24270420230081696 29/04/2023 anita 1738003033WL004631 anita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641873848 anita HDFC BANK LTD(607152)
93 LALBARRA MP-38-003-033-001/417
(MOHGAON DH) 		1738003033NRG24270420230081705 29/04/2023 rajeshwari 1738003033WL004631 rajeshwari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641873848 rajeshwari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-039-001/272-A
(BABARIYA) 		1738003000NRG24280420230089617 29/04/2023 Revtan Bai 1738003WL005007 Revtan Bai 00415 SBIN0012150 3315 3315 Processed 12/05/2023 641873848 RevtanBai STATE BANK OF INDIA(508548)
SubTotal 69615 69615
95 LALBARRA MP-38-003-062-001/147
(LAWADA) 		1738003062NRG24280420230086368 29/04/2023 pushtkala 1738003062WL004850 pushtkala 00468 UBIN0559440 884 884 Processed 12/05/2023 641873848 pushtkala UNION BANK OF INDIA(508500)
96 LALBARRA MP-38-003-062-001/166-A
(LAWADA) 		1738003062NRG24280420230086375 29/04/2023 Shanti 1738003062WL004850 Shanti 00468 UBIN0559440 884 884 Processed 12/05/2023 641873848 Shanti CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-062-001/168
(LAWADA) 		1738003062NRG24280420230086376 29/04/2023 Amar 1738003062WL004850 Amar 00468 UBIN0559440 663 663 Processed 12/05/2023 641873848 Amar UNION BANK OF INDIA(508500)
98 LALBARRA MP-38-003-062-001/178
(LAWADA) 		1738003062NRG24280420230086379 29/04/2023 Shubham 1738003062WL004850 Shubham 00468 UBIN0559440 884 884 Processed 12/05/2023 641873848 Shubham UNION BANK OF INDIA(508500)
99 LALBARRA MP-38-003-062-001/217
(LAWADA) 		1738003062NRG24280420230086385 29/04/2023 KIRAN 1738003062WL004850 KIRAN 00468 UBIN0559440 884 884 Processed 12/05/2023 641873848 KIRAN UNION BANK OF INDIA(508500)
SubTotal 4199 4199
100 LALBARRA MP-38-003-026-001/10
(KATANGJHARI) 		1738003000NRG24280420230089581 29/04/2023 RAMKALI 1738003WL005004 RAMKALI 00468 UBIN0565245 3536 3536 Processed 12/05/2023 641873848 RAMKALI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
101 LALBARRA MP-38-003-026-001/633
(KATANGJHARI) 		1738003026NRG24290420230094697 29/04/2023 arun 1738003026WL005248 arun 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641873848 arun FINO PAYMENTS BANK LTD(608001)
102 LALBARRA MP-38-003-026-001/675-A
(KATANGJHARI) 		1738003026NRG24290420230094696 29/04/2023 LILA BAI 1738003026WL005247 LILA BAI 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 641873848 LILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
Total 168844 168844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290423APB_FTO_22657 Canara Bank CNRB0004118 Balaghat 663
2 LALBARRA MP1738003_290423APB_FTO_22657 Central Bank Of India CBIN0281100 LALBURRA 13702
3 LALBARRA MP1738003_290423APB_FTO_22657 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 34476
4 LALBARRA MP1738003_290423APB_FTO_22657 Central Bank Of India CBIN0281982 JAM 3315
5 LALBARRA MP1738003_290423APB_FTO_22657 Central Bank Of India CBIN0281986 GARHA (KANKI) 27625
6 LALBARRA MP1738003_290423APB_FTO_22657 Central Bank Of India CBIN0282672 KANJAI 10608
7 LALBARRA MP1738003_290423APB_FTO_22657 State Bank of India SBIN0012150 LALBURRA 69615
8 LALBARRA MP1738003_290423APB_FTO_22657 Union Bank of India UBIN0559440 BALAGHAT BRANCH 4199
9 LALBARRA MP1738003_290423APB_FTO_22657 Union Bank of India UBIN0565245 WARASEONI 3536
10 LALBARRA MP1738003_290423APB_FTO_22657 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

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