Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050523APB_FTO_30076
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-38-003-026-001/378
(KATANGJHARI) 		1738003000NRG24050520230147288 05/05/2023 manjulal 1738003WL007820 manjulal 00051 MAHB0000721 1105 1105 Processed 15/05/2023 688862777 manjulal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/379
(KATANGJHARI) 		1738003000NRG24050520230147289 05/05/2023 PRATAP DIVAN 1738003WL007820 PRATAP DIVAN 00051 MAHB0000721 1326 1326 Processed 16/05/2023 688862777 PRATAPDIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-026-001/442
(KATANGJHARI) 		1738003000NRG24050520230147296 05/05/2023 dindayal 1738003WL007820 dindayal 00051 MAHB0000721 1326 1326 Processed 15/05/2023 688862777 dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-026-001/524
(KATANGJHARI) 		1738003000NRG24050520230147218 05/05/2023 sarita 1738003WL007815 sarita 00051 MAHB0000721 1326 1326 Processed 15/05/2023 688862777 sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
5 LALBARRA MP-38-003-048-001/477-A
(KOPE) 		1738003000NRG24050520230147314 05/05/2023 Rekha 1738003WL007821 Rekha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862777 Rekha BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003000NRG24050520230147315 05/05/2023 Jitendra Rahangdale 1738003WL007821 Jitendra Rahangdale 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862777 JitendraRahangdale BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/494
(KOPE) 		1738003000NRG24050520230147316 05/05/2023 Anjna 1738003WL007821 Anjna 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862777 Anjna BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/53
(KOPE) 		1738003000NRG24050520230147317 05/05/2023 Lalita 1738003WL007821 Lalita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862777 Lalita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/551
(KOPE) 		1738003000NRG24050520230147318 05/05/2023 Chandrakla 1738003WL007821 Chandrakla 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862777 Chandrakla BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
10 LALBARRA MP-38-003-026-001/363
(KATANGJHARI) 		1738003000NRG24050520230147285 05/05/2023 yogendra Bhaje 1738003WL007820 yogendra Bhaje 00051 MAHB0000848 1326 1326 Processed 15/05/2023 688862777 yogendraBhaje STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-026-001/513
(KATANGJHARI) 		1738003000NRG24050520230147304 05/05/2023 hamanlal 1738003WL007820 hamanlal 00051 MAHB0000848 1105 1105 Processed 15/05/2023 688862777 hamanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
12 LALBARRA MP-38-003-026-001/242-A
(KATANGJHARI) 		1738003000NRG24050520230147273 05/05/2023 VANDHANA 1738003WL007820 VANDHANA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688862777 VANDHANA FINO PAYMENTS BANK LTD(608001)
13 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003000NRG24050520230147301 05/05/2023 TULSHI 1738003WL007820 TULSHI 00089 CBIN0281100 1326 1326 Processed 15/05/2023 688862777 TULSHI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
14 LALBARRA MP-38-003-026-001/228-A
(KATANGJHARI) 		1738003000NRG24050520230147270 05/05/2023 maya 1738003WL007820 maya 00089 CBIN0281785 1326 1326 Processed 15/05/2023 688862777 maya FINO PAYMENTS BANK LTD(608001)
15 LALBARRA MP-38-003-026-001/242
(KATANGJHARI) 		1738003000NRG24050520230147272 05/05/2023 SADHANA 1738003WL007820 SADHANA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 688862777 SADHANA INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-026-001/439
(KATANGJHARI) 		1738003000NRG24050520230147295 05/05/2023 radhan bai 1738003WL007820 radhan bai 00089 CBIN0281785 1326 1326 Processed 15/05/2023 688862777 radhanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-026-001/695
(KATANGJHARI) 		1738003000NRG24050520230147220 05/05/2023 NITIN 1738003WL007815 NITIN 00089 CBIN0281785 1326 1326 Processed 15/05/2023 688862777 NITIN BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-026-001/719-A
(KATANGJHARI) 		1738003000NRG24050520230147312 05/05/2023 URAMILA 1738003WL007820 URAMILA 00089 CBIN0281785 663 663 Processed 15/05/2023 688862777 URAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
19 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003000NRG24050520230147319 05/05/2023 Rikesh 1738003WL007822 Rikesh 00089 CBIN0281924 1326 1326 Rejected 15/05/2023 688862777 A/c Blocked or Frozen
20 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003000NRG24050520230147321 05/05/2023 laxman 1738003WL007822 laxman 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 laxman CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-033-001/123
(MOHGAON DH) 		1738003000NRG24050520230147325 05/05/2023 Sandhya 1738003WL007822 Sandhya 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 Sandhya CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-033-001/209
(MOHGAON DH) 		1738003000NRG24050520230147327 05/05/2023 chandrakala 1738003WL007822 chandrakala 00089 CBIN0281924 1326 1326 Processed 16/05/2023 688862777 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-033-001/210
(MOHGAON DH) 		1738003000NRG24050520230147328 05/05/2023 surendra 1738003WL007822 surendra 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 surendra CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/212
(MOHGAON DH) 		1738003000NRG24050520230147330 05/05/2023 Tivari Lal 1738003WL007822 Tivari Lal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 TivariLal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/213
(MOHGAON DH) 		1738003000NRG24050520230147331 05/05/2023 pushpa 1738003WL007822 pushpa 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 pushpa STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-033-001/217
(MOHGAON DH) 		1738003000NRG24050520230147332 05/05/2023 rambati 1738003WL007822 rambati 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 rambati CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/219
(MOHGAON DH) 		1738003000NRG24050520230147333 05/05/2023 rajkumar 1738003WL007822 rajkumar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 rajkumar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/223
(MOHGAON DH) 		1738003000NRG24050520230147335 05/05/2023 dhupsingh 1738003WL007822 dhupsingh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 dhupsingh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/223
(MOHGAON DH) 		1738003000NRG24050520230147336 05/05/2023 ramkali 1738003WL007822 ramkali 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 ramkali CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003000NRG24050520230147338 05/05/2023 nupchand 1738003WL007822 nupchand 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 nupchand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/307
(MOHGAON DH) 		1738003000NRG24050520230147339 05/05/2023 Sheelawanti 1738003WL007822 Sheelawanti 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 Sheelawanti CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/32
(MOHGAON DH) 		1738003000NRG24050520230147341 05/05/2023 Sukhchand Barkya 1738003WL007822 Sukhchand Barkya 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 SukhchandBarkya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-033-001/398
(MOHGAON DH) 		1738003000NRG24050520230147342 05/05/2023 meena 1738003WL007822 meena 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 meena CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/408
(MOHGAON DH) 		1738003000NRG24050520230147343 05/05/2023 Bharat Lal 1738003WL007822 Bharat Lal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 BharatLal CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/416
(MOHGAON DH) 		1738003000NRG24050520230147345 05/05/2023 hemeshwari 1738003WL007822 hemeshwari 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 hemeshwari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/418
(MOHGAON DH) 		1738003000NRG24050520230147347 05/05/2023 fagulal 1738003WL007822 fagulal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 fagulal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/419
(MOHGAON DH) 		1738003000NRG24050520230147349 05/05/2023 baigan bai 1738003WL007822 baigan bai 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 baiganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-033-001/419
(MOHGAON DH) 		1738003000NRG24050520230147348 05/05/2023 lekhsingh 1738003WL007822 lekhsingh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 lekhsingh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/427
(MOHGAON DH) 		1738003000NRG24050520230147350 05/05/2023 abhisek 1738003WL007822 abhisek 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 abhisek CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/436
(MOHGAON DH) 		1738003000NRG24050520230147353 05/05/2023 Koutika 1738003WL007822 Koutika 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 Koutika CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/436
(MOHGAON DH) 		1738003000NRG24050520230147352 05/05/2023 Santosh 1738003WL007822 Santosh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 Santosh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003000NRG24050520230147354 05/05/2023 Pramod 1738003WL007822 Pramod 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 Pramod CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/558
(MOHGAON DH) 		1738003000NRG24050520230147355 05/05/2023 sakun 1738003WL007822 sakun 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 sakun CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/565
(MOHGAON DH) 		1738003000NRG24050520230147356 05/05/2023 suhaga 1738003WL007822 suhaga 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 suhaga STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-033-001/668
(MOHGAON DH) 		1738003000NRG24050520230147359 05/05/2023 parasram 1738003WL007822 parasram 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 parasram CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/668
(MOHGAON DH) 		1738003000NRG24050520230147360 05/05/2023 rajesh 1738003WL007822 rajesh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 rajesh CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/669
(MOHGAON DH) 		1738003000NRG24050520230147361 05/05/2023 pramila 1738003WL007822 pramila 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-033-001/669
(MOHGAON DH) 		1738003000NRG24050520230147362 05/05/2023 rajkumar 1738003WL007822 rajkumar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 rajkumar STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-033-001/671
(MOHGAON DH) 		1738003000NRG24050520230147365 05/05/2023 ramkali 1738003WL007822 ramkali 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 ramkali CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/671
(MOHGAON DH) 		1738003000NRG24050520230147364 05/05/2023 Roopchand 1738003WL007822 Roopchand 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 Roopchand CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/676
(MOHGAON DH) 		1738003000NRG24050520230147366 05/05/2023 dharamlal 1738003WL007822 dharamlal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 dharamlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/72
(MOHGAON DH) 		1738003000NRG24050520230147367 05/05/2023 Doman Bai 1738003WL007822 Doman Bai 00089 CBIN0281924 1326 1326 Rejected 15/05/2023 688862777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 LALBARRA MP-38-003-033-001/780
(MOHGAON DH) 		1738003000NRG24050520230147368 05/05/2023 nisha 1738003WL007822 nisha 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 nisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-033-001/970
(MOHGAON DH) 		1738003000NRG24050520230147372 05/05/2023 Ravishankar 1738003WL007822 Ravishankar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688862777 Ravishankar CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
55 LALBARRA MP-38-003-012-001/117
(NEWARGAONLA) 		1738003000NRG24050520230147224 05/05/2023 Lalit 1738003WL007817 Lalit 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862777 Lalit CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-001/134-A
(NEWARGAONLA) 		1738003000NRG24050520230147227 05/05/2023 Rampayri 1738003WL007817 Rampayri 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862777 Rampayri CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-012-001/14
(NEWARGAONLA) 		1738003000NRG24050520230147229 05/05/2023 KURESH 1738003WL007817 KURESH 00089 CBIN0281982 1326 1326 Processed 15/05/2023 688862777 KURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-012-001/161
(NEWARGAONLA) 		1738003000NRG24050520230147235 05/05/2023 durgaprashad 1738003WL007817 durgaprashad 00089 CBIN0281982 884 884 Processed 15/05/2023 688862777 durgaprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-012-001/163
(NEWARGAONLA) 		1738003000NRG24050520230147236 05/05/2023 SUDAMA 1738003WL007817 SUDAMA 00089 CBIN0281982 884 884 Processed 15/05/2023 688862777 SUDAMA CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
60 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24050520230147278 05/05/2023 PRAMOD 1738003WL007820 PRAMOD 00415 SBIN0000499 1326 1326 Processed 15/05/2023 688862777 PRAMOD STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-026-001/316-B
(KATANGJHARI) 		1738003000NRG24050520230147280 05/05/2023 Samalbati 1738003WL007820 Samalbati 00415 SBIN0000499 1326 1326 Processed 15/05/2023 688862777 Samalbati STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-026-001/371
(KATANGJHARI) 		1738003000NRG24050520230147287 05/05/2023 beeran nai 1738003WL007820 beeran nai 00415 SBIN0000499 1326 1326 Processed 15/05/2023 688862777 beerannai STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-026-001/444-B
(KATANGJHARI) 		1738003000NRG24050520230147298 05/05/2023 RAMPYARI 1738003WL007820 RAMPYARI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 688862777 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
64 LALBARRA MP-38-003-026-001/493
(KATANGJHARI) 		1738003000NRG24050520230147303 05/05/2023 ramchand 1738003WL007820 ramchand 00415 SBIN0006963 1326 1326 Processed 15/05/2023 688862777 ramchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 LALBARRA MP-38-003-012-001/148
(NEWARGAONLA) 		1738003000NRG24050520230147232 05/05/2023 RAHUL 1738003WL007817 RAHUL 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 RAHUL CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-026-001/185
(KATANGJHARI) 		1738003000NRG24050520230147267 05/05/2023 GEETA 1738003WL007820 GEETA 00415 SBIN0012150 884 884 Processed 15/05/2023 688862777 GEETA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24050520230147269 05/05/2023 OMESHWARI 1738003WL007820 OMESHWARI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 OMESHWARI STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-026-001/255
(KATANGJHARI) 		1738003000NRG24050520230147274 05/05/2023 lalita 1738003WL007820 lalita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688862777 lalita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-026-001/259
(KATANGJHARI) 		1738003000NRG24050520230147275 05/05/2023 rekha 1738003WL007820 rekha 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 rekha STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-026-001/316
(KATANGJHARI) 		1738003000NRG24050520230147279 05/05/2023 REKHA 1738003WL007820 REKHA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 REKHA STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24050520230147284 05/05/2023 ANKIT 1738003WL007820 ANKIT 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 ANKIT STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-026-001/355
(KATANGJHARI) 		1738003000NRG24050520230147283 05/05/2023 rambati bai 1738003WL007820 rambati bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 rambatibai STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003000NRG24050520230147217 05/05/2023 turasan bai 1738003WL007815 turasan bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 688862777 turasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-026-001/398-A
(KATANGJHARI) 		1738003000NRG24050520230147290 05/05/2023 RESHAMA 1738003WL007820 RESHAMA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 RESHAMA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-026-001/415
(KATANGJHARI) 		1738003000NRG24050520230147291 05/05/2023 mamta 1738003WL007820 mamta 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688862777 mamta STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-026-001/437
(KATANGJHARI) 		1738003000NRG24050520230147293 05/05/2023 keshlal 1738003WL007820 keshlal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 keshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-026-001/438
(KATANGJHARI) 		1738003000NRG24050520230147294 05/05/2023 yamuna bai 1738003WL007820 yamuna bai 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688862777 yamunabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-026-001/555
(KATANGJHARI) 		1738003000NRG24050520230147305 05/05/2023 aasha sathone 1738003WL007820 aasha sathone 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 aashasathone STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003000NRG24050520230147323 05/05/2023 pramila 1738003WL007822 pramila 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 pramila STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-033-001/118
(MOHGAON DH) 		1738003000NRG24050520230147322 05/05/2023 sangita 1738003WL007822 sangita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 sangita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-033-001/220
(MOHGAON DH) 		1738003000NRG24050520230147334 05/05/2023 anita 1738003WL007822 anita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 anita HDFC BANK LTD(607152)
82 LALBARRA MP-38-003-033-001/417
(MOHGAON DH) 		1738003000NRG24050520230147346 05/05/2023 rajeshwari 1738003WL007822 rajeshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 rajeshwari STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-033-001/565-A
(MOHGAON DH) 		1738003000NRG24050520230147357 05/05/2023 Parbati 1738003WL007822 Parbati 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862777 Parbati STATE BANK OF INDIA(508548)
SubTotal 24089 24089
84 LALBARRA MP-38-003-026-001/175
(KATANGJHARI) 		1738003000NRG24050520230147265 05/05/2023 Angat Kumar Nageshwar 1738003WL007820 Angat Kumar Nageshwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688862777 AngatKumarNageshwar FINO PAYMENTS BANK LTD(608001)
85 LALBARRA MP-38-003-026-001/345
(KATANGJHARI) 		1738003000NRG24050520230147282 05/05/2023 JAIKISHOR 1738003WL007820 JAIKISHOR 00688 FINO0001001 1326 1326 Processed 15/05/2023 688862777 JAIKISHOR FINO PAYMENTS BANK LTD(608001)
86 LALBARRA MP-38-003-026-001/474
(KATANGJHARI) 		1738003000NRG24050520230147300 05/05/2023 KUNJILAL 1738003WL007820 KUNJILAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 688862777 KUNJILAL FINO PAYMENTS BANK LTD(608001)
87 LALBARRA MP-38-003-026-001/740
(KATANGJHARI) 		1738003000NRG24050520230147313 05/05/2023 Ravindra 1738003WL007820 Ravindra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688862777 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
88 LALBARRA MP-38-003-026-001/37
(KATANGJHARI) 		1738003000NRG24050520230147216 05/05/2023 JHANAKLAL 1738003WL007815 JHANAKLAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688862777 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
89 LALBARRA MP-38-003-026-001/370
(KATANGJHARI) 		1738003000NRG24050520230147286 05/05/2023 pratap netam 1738003WL007820 pratap netam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688862777 pratapnetam FINO PAYMENTS BANK LTD(608001)
90 LALBARRA MP-38-003-026-001/558
(KATANGJHARI) 		1738003000NRG24050520230147219 05/05/2023 Purnima Amule 1738003WL007815 Purnima Amule 00688 FINO0001446 1326 1326 Processed 15/05/2023 688862777 PurnimaAmule FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
91 LALBARRA MP-38-003-026-001/176
(KATANGJHARI) 		1738003000NRG24050520230147266 05/05/2023 shyamkumar 1738003WL007820 shyamkumar 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 688862777 shyamkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-026-001/467
(KATANGJHARI) 		1738003000NRG24050520230147299 05/05/2023 asadulal 1738003WL007820 asadulal 00697 BKID0MG1301 221 221 Processed 15/05/2023 688862777 asadulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003000NRG24050520230147307 05/05/2023 Bhajanla Matre 1738003WL007820 Bhajanla Matre 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 688862777 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
94 LALBARRA MP-38-003-026-001/224-A
(KATANGJHARI) 		1738003000NRG24050520230147268 05/05/2023 SOMARU 1738003WL007820 SOMARU 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688862777 SOMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-026-001/298
(KATANGJHARI) 		1738003000NRG24050520230147277 05/05/2023 SUSHILA BAI 1738003WL007820 SUSHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688862777 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-026-001/323-A
(KATANGJHARI) 		1738003000NRG24050520230147281 05/05/2023 shanti 1738003WL007820 shanti 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688862777 shanti PUNJAB NATIONAL BANK(508568)
97 LALBARRA MP-38-003-026-001/417
(KATANGJHARI) 		1738003000NRG24050520230147292 05/05/2023 samalbati 1738003WL007820 samalbati 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688862777 samalbati BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-026-001/489
(KATANGJHARI) 		1738003000NRG24050520230147302 05/05/2023 sevika 1738003WL007820 sevika 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688862777 sevika NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-026-001/577-A
(KATANGJHARI) 		1738003000NRG24050520230147308 05/05/2023 SUNITABAI 1738003WL007820 SUNITABAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688862777 SUNITABAI STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-026-001/591-A
(KATANGJHARI) 		1738003000NRG24050520230147309 05/05/2023 SUKVAN 1738003WL007820 SUKVAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688862777 SUKVAN AIRTEL PAYMENTS BANK LIMITED(990288)
101 LALBARRA MP-38-003-026-001/698
(KATANGJHARI) 		1738003000NRG24050520230147311 05/05/2023 kaushal 1738003WL007820 kaushal 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688862777 kaushal NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-026-001/698
(KATANGJHARI) 		1738003000NRG24050520230147310 05/05/2023 SOMVATI 1738003WL007820 SOMVATI 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688862777 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050523APB_FTO_30076 Bank of Maharastra MAHB0000721 BUDBUDA 5083
2 LALBARRA MP1738003_050523APB_FTO_30076 Bank of Maharastra MAHB0000795 KHAMARIA 6630
3 LALBARRA MP1738003_050523APB_FTO_30076 Bank of Maharastra MAHB0000848 WARASEONI 2431
4 LALBARRA MP1738003_050523APB_FTO_30076 Central Bank Of India CBIN0281100 LALBURRA 2652
5 LALBARRA MP1738003_050523APB_FTO_30076 Central Bank Of India CBIN0281785 WARASEONI 5967
6 LALBARRA MP1738003_050523APB_FTO_30076 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 47736
7 LALBARRA MP1738003_050523APB_FTO_30076 Central Bank Of India CBIN0281982 JAM 5746
8 LALBARRA MP1738003_050523APB_FTO_30076 State Bank of India SBIN0000499 WARASEONI 5304
9 LALBARRA MP1738003_050523APB_FTO_30076 State Bank of India SBIN0006963 KOCHEWAHI 1326
10 LALBARRA MP1738003_050523APB_FTO_30076 State Bank of India SBIN0012150 LALBURRA 24089
11 LALBARRA MP1738003_050523APB_FTO_30076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 LALBARRA MP1738003_050523APB_FTO_30076 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 LALBARRA MP1738003_050523APB_FTO_30076 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2873
14 LALBARRA MP1738003_050523APB_FTO_30076 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 11050

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