Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210623APB_FTO_114167
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-38-003-026-001/734
(KATANGJHARI) 		1738003000NRG24200620230650101 21/06/2023 saijlal 1738003WL024211 saijlal 00051 MAHB0000721 1105 1105 Processed 26/06/2023 523017466 saijlal BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 LALBARRA MP-38-003-026-001/599
(KATANGJHARI) 		1738003000NRG24200620230650090 21/06/2023 sanjana 1738003WL024211 sanjana 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523017466 sanjana INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
3 LALBARRA MP-38-003-026-001/608
(KATANGJHARI) 		1738003000NRG24200620230650091 21/06/2023 SHAKUN 1738003WL024211 SHAKUN 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523017466 SHAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-044-001/130
(MIREGAON) 		1738003000NRG24200620230648685 21/06/2023 rambati 1738003WL024176 rambati 00089 CBIN0281100 663 663 Processed 26/06/2023 523017466 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-044-001/176
(MIREGAON) 		1738003000NRG24200620230648689 21/06/2023 saNGITA 1738003WL024176 saNGITA 00089 CBIN0281100 663 663 Processed 28/06/2023 523017466 saNGITA FINO PAYMENTS BANK LTD(608001)
6 LALBARRA MP-38-003-044-001/254-A
(MIREGAON) 		1738003000NRG24200620230648694 21/06/2023 mahendra 1738003WL024176 mahendra 00089 CBIN0281100 663 663 Processed 26/06/2023 523017466 mahendra STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-044-001/281-B
(MIREGAON) 		1738003000NRG24200620230648699 21/06/2023 SANTOSH 1738003WL024176 SANTOSH 00089 CBIN0281100 663 663 Processed 26/06/2023 523017466 SANTOSH STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-044-001/295-A
(MIREGAON) 		1738003000NRG24200620230648700 21/06/2023 kushman 1738003WL024176 kushman 00089 CBIN0281100 663 663 Processed 26/06/2023 523017466 kushman INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-044-001/49
(MIREGAON) 		1738003000NRG24200620230648704 21/06/2023 saraswatee 1738003WL024176 saraswatee 00089 CBIN0281100 663 663 Processed 26/06/2023 523017466 saraswatee JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-044-001/89-A
(MIREGAON) 		1738003000NRG24200620230648707 21/06/2023 lalita 1738003WL024176 lalita 00089 CBIN0281100 663 663 Processed 26/06/2023 523017466 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-056-001/132
(CHANDPURI) 		1738003000NRG24200620230648912 21/06/2023 Ramula 1738003WL024182 Ramula 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523017466 Ramula CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
12 LALBARRA MP-38-003-026-001/719-A
(KATANGJHARI) 		1738003000NRG24200620230650100 21/06/2023 URAMILA 1738003WL024211 URAMILA 00089 CBIN0281785 1105 1105 Processed 26/06/2023 523017466 URAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 LALBARRA MP-38-003-054-001/103-C
(CHHATERA) 		1738003000NRG24200620230648826 21/06/2023 bastaram 1738003WL024181 bastaram 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 bastaram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-054-001/103-C
(CHHATERA) 		1738003000NRG24200620230648827 21/06/2023 pustkala 1738003WL024181 pustkala 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 pustkala CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-054-001/109
(CHHATERA) 		1738003000NRG24200620230648828 21/06/2023 dansinh 1738003WL024181 dansinh 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 dansinh BANK OF BARODA(606985)
16 LALBARRA MP-38-003-054-001/109
(CHHATERA) 		1738003000NRG24200620230648829 21/06/2023 dansinh 1738003WL024181 dansinh 00089 CBIN0281924 1326 1326 Processed 28/06/2023 523017466 dansinh FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-054-001/111
(CHHATERA) 		1738003000NRG24200620230648830 21/06/2023 budram 1738003WL024181 budram 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 budram CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-054-001/118
(CHHATERA) 		1738003000NRG24200620230648832 21/06/2023 Komal 1738003WL024181 Komal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 Komal CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-054-001/119
(CHHATERA) 		1738003000NRG24200620230648834 21/06/2023 ragini 1738003WL024181 ragini 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 ragini CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-054-001/119
(CHHATERA) 		1738003000NRG24200620230648833 21/06/2023 ramshankar 1738003WL024181 ramshankar 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 ramshankar CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-054-001/125-B
(CHHATERA) 		1738003000NRG24200620230648835 21/06/2023 punam 1738003WL024181 punam 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 punam STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-054-001/125-B
(CHHATERA) 		1738003000NRG24200620230648836 21/06/2023 punam 1738003WL024181 punam 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 punam BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-054-001/129
(CHHATERA) 		1738003000NRG24200620230648839 21/06/2023 gaytri 1738003WL024181 gaytri 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 gaytri CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-054-001/129
(CHHATERA) 		1738003000NRG24200620230648838 21/06/2023 tularam 1738003WL024181 tularam 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003000NRG24200620230648840 21/06/2023 hirman bai 1738003WL024181 hirman bai 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 hirmanbai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-054-001/137-A
(CHHATERA) 		1738003000NRG24200620230648843 21/06/2023 Ganita Uikey 1738003WL024181 Ganita Uikey 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 GanitaUikey CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-054-001/137-B
(CHHATERA) 		1738003000NRG24200620230648845 21/06/2023 chhaya 1738003WL024181 chhaya 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 chhaya CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-054-001/146
(CHHATERA) 		1738003000NRG24200620230648846 21/06/2023 chainsinh 1738003WL024181 chainsinh 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 chainsinh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-054-001/146
(CHHATERA) 		1738003000NRG24200620230648847 21/06/2023 chainsinh 1738003WL024181 chainsinh 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 chainsinh CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/155-A
(CHHATERA) 		1738003000NRG24200620230648849 21/06/2023 durgaprasad 1738003WL024181 durgaprasad 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523017466 durgaprasad CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/20-B
(CHHATERA) 		1738003000NRG24200620230648854 21/06/2023 bastaram 1738003WL024181 bastaram 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 bastaram CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/201
(CHHATERA) 		1738003000NRG24200620230648855 21/06/2023 tohanlal 1738003WL024181 tohanlal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 tohanlal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/22-A
(CHHATERA) 		1738003000NRG24200620230648862 21/06/2023 vandana 1738003WL024181 vandana 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 vandana CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/239-C
(CHHATERA) 		1738003000NRG24200620230648865 21/06/2023 raman 1738003WL024181 raman 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523017466 raman CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/252-A
(CHHATERA) 		1738003000NRG24200620230648869 21/06/2023 Gangeshwari 1738003WL024181 Gangeshwari 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523017466 Gangeshwari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/256-C
(CHHATERA) 		1738003000NRG24200620230648872 21/06/2023 nirmala 1738003WL024181 nirmala 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523017466 nirmala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/264
(CHHATERA) 		1738003000NRG24200620230648873 21/06/2023 bhojlal 1738003WL024181 bhojlal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 bhojlal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/265
(CHHATERA) 		1738003000NRG24200620230648874 21/06/2023 virendra 1738003WL024181 virendra 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 virendra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/265-A
(CHHATERA) 		1738003000NRG24200620230648875 21/06/2023 rameshwari 1738003WL024181 rameshwari 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 rameshwari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/293-A
(CHHATERA) 		1738003000NRG24200620230648878 21/06/2023 aarti 1738003WL024181 aarti 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 aarti HDFC BANK LTD(607152)
41 LALBARRA MP-38-003-054-001/308-A
(CHHATERA) 		1738003000NRG24200620230648880 21/06/2023 eemeshwari 1738003WL024181 eemeshwari 00089 CBIN0281924 663 663 Processed 26/06/2023 523017466 eemeshwari CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/311-C
(CHHATERA) 		1738003000NRG24200620230648881 21/06/2023 Rekha 1738003WL024181 Rekha 00089 CBIN0281924 884 884 Processed 26/06/2023 523017466 Rekha CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/328
(CHHATERA) 		1738003000NRG24200620230648885 21/06/2023 anju 1738003WL024181 anju 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 anju CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-054-001/33-A
(CHHATERA) 		1738003000NRG24200620230648887 21/06/2023 lila 1738003WL024181 lila 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 lila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-054-001/357
(CHHATERA) 		1738003000NRG24200620230648888 21/06/2023 anil 1738003WL024181 anil 00089 CBIN0281924 221 221 Processed 26/06/2023 523017466 anil CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/366
(CHHATERA) 		1738003000NRG24200620230648889 21/06/2023 pramila 1738003WL024181 pramila 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523017466 pramila CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/376
(CHHATERA) 		1738003000NRG24200620230648890 21/06/2023 dhanalal 1738003WL024181 dhanalal 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 dhanalal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-054-001/376
(CHHATERA) 		1738003000NRG24200620230648891 21/06/2023 fulwanta 1738003WL024181 fulwanta 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 fulwanta IDBI BANK(607095)
49 LALBARRA MP-38-003-054-001/39
(CHHATERA) 		1738003000NRG24200620230648892 21/06/2023 rukhama 1738003WL024181 rukhama 00089 CBIN0281924 663 663 Processed 26/06/2023 523017466 rukhama CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/43
(CHHATERA) 		1738003000NRG24200620230648894 21/06/2023 sukhchand 1738003WL024181 sukhchand 00089 CBIN0281924 1326 1326 Processed 26/06/2023 523017466 sukhchand CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/45-A
(CHHATERA) 		1738003000NRG24200620230648895 21/06/2023 bhagan 1738003WL024181 bhagan 00089 CBIN0281924 663 663 Processed 26/06/2023 523017466 bhagan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-054-001/47
(CHHATERA) 		1738003000NRG24200620230648896 21/06/2023 Dhanwanti 1738003WL024181 Dhanwanti 00089 CBIN0281924 1105 1105 Processed 26/06/2023 523017466 Dhanwanti CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
53 LALBARRA MP-38-003-054-001/256-A
(CHHATERA) 		1738003000NRG24200620230648870 21/06/2023 anita 1738003WL024181 anita 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523017466 anita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-054-001/256-B
(CHHATERA) 		1738003000NRG24200620230648871 21/06/2023 bumeshwri 1738003WL024181 bumeshwri 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523017466 bumeshwri CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-056-001/13
(CHANDPURI) 		1738003000NRG24200620230648910 21/06/2023 jodhraj 1738003WL024182 jodhraj 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 jodhraj CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-056-001/13
(CHANDPURI) 		1738003000NRG24200620230648911 21/06/2023 TURSAN 1738003WL024182 TURSAN 00089 CBIN0281986 1326 1326 Processed 28/06/2023 523017466 TURSAN FINO PAYMENTS BANK LTD(608001)
57 LALBARRA MP-38-003-056-001/153
(CHANDPURI) 		1738003000NRG24200620230648915 21/06/2023 premkala 1738003WL024182 premkala 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 premkala CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-056-001/153-B
(CHANDPURI) 		1738003000NRG24200620230648916 21/06/2023 puspabai 1738003WL024182 puspabai 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 puspabai STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003000NRG24200620230648917 21/06/2023 dayaram 1738003WL024182 dayaram 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523017466 dayaram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-056-001/168
(CHANDPURI) 		1738003000NRG24200620230648918 21/06/2023 ankhiram 1738003WL024182 ankhiram 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 ankhiram CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/183
(CHANDPURI) 		1738003000NRG24200620230648920 21/06/2023 Rajni 1738003WL024182 Rajni 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 Rajni CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-056-001/183-B
(CHANDPURI) 		1738003000NRG24200620230648921 21/06/2023 rekha 1738003WL024182 rekha 00089 CBIN0281986 884 884 Processed 26/06/2023 523017466 rekha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/19
(CHANDPURI) 		1738003000NRG24200620230648922 21/06/2023 Shyamkala 1738003WL024182 Shyamkala 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 Shyamkala CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/190
(CHANDPURI) 		1738003000NRG24200620230648923 21/06/2023 Ramkali 1738003WL024182 Ramkali 00089 CBIN0281986 1326 1326 Processed 28/06/2023 523017466 Ramkali FINO PAYMENTS BANK LTD(608001)
65 LALBARRA MP-38-003-056-001/21
(CHANDPURI) 		1738003000NRG24200620230648924 21/06/2023 leela 1738003WL024182 leela 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 leela CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/222
(CHANDPURI) 		1738003000NRG24200620230648925 21/06/2023 santosh 1738003WL024182 santosh 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 santosh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/297
(CHANDPURI) 		1738003000NRG24200620230648926 21/06/2023 Ramesh 1738003WL024182 Ramesh 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 Ramesh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/36
(CHANDPURI) 		1738003000NRG24200620230648927 21/06/2023 radhika 1738003WL024182 radhika 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 radhika CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/38
(CHANDPURI) 		1738003000NRG24200620230648928 21/06/2023 Aasha 1738003WL024182 Aasha 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 Aasha CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-056-001/51-A
(CHANDPURI) 		1738003000NRG24200620230648931 21/06/2023 Dhanvanta 1738003WL024182 Dhanvanta 00089 CBIN0281986 884 884 Processed 26/06/2023 523017466 Dhanvanta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-056-001/56
(CHANDPURI) 		1738003000NRG24200620230648932 21/06/2023 Kamuna bai 1738003WL024182 Kamuna bai 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 Kamunabai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-056-001/64
(CHANDPURI) 		1738003000NRG24200620230648933 21/06/2023 Geeta 1738003WL024182 Geeta 00089 CBIN0281986 1105 1105 Processed 26/06/2023 523017466 Geeta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-056-001/72
(CHANDPURI) 		1738003000NRG24200620230648934 21/06/2023 Rita bai 1738003WL024182 Rita bai 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 Ritabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-056-001/78
(CHANDPURI) 		1738003000NRG24200620230648935 21/06/2023 rajesh 1738003WL024182 rajesh 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 rajesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-056-001/78-A
(CHANDPURI) 		1738003000NRG24200620230648937 21/06/2023 Yeshvanta 1738003WL024182 Yeshvanta 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 Yeshvanta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/83
(CHANDPURI) 		1738003000NRG24200620230648938 21/06/2023 Hirvanta 1738003WL024182 Hirvanta 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 Hirvanta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/9
(CHANDPURI) 		1738003000NRG24200620230648939 21/06/2023 pinki 1738003WL024182 pinki 00089 CBIN0281986 1326 1326 Processed 26/06/2023 523017466 pinki STATE BANK OF INDIA(508548)
SubTotal 31382 31382
78 LALBARRA MP-38-003-056-001/5
(CHANDPURI) 		1738003000NRG24200620230648929 21/06/2023 Muneshwari 1738003WL024182 Muneshwari 00152 HDFC0001766 1326 1326 Processed 26/06/2023 523017466 Muneshwari HDFC BANK LTD(607152)
79 LALBARRA MP-38-003-056-001/78
(CHANDPURI) 		1738003000NRG24200620230648936 21/06/2023 Pramila 1738003WL024182 Pramila 00152 HDFC0001766 1326 1326 Processed 26/06/2023 523017466 Pramila HDFC BANK LTD(607152)
SubTotal 2652 2652
80 LALBARRA MP-38-003-026-001/620
(KATANGJHARI) 		1738003000NRG24200620230650097 21/06/2023 KARISHMA 1738003WL024211 KARISHMA 00415 SBIN0000499 1326 1326 Processed 26/06/2023 523017466 KARISHMA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-026-001/627
(KATANGJHARI) 		1738003000NRG24200620230650098 21/06/2023 mamta 1738003WL024211 mamta 00415 SBIN0000499 1326 1326 Processed 26/06/2023 523017466 mamta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 LALBARRA MP-38-003-026-001/612
(KATANGJHARI) 		1738003000NRG24200620230650095 21/06/2023 kavita 1738003WL024211 kavita 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523017466 kavita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-026-001/612
(KATANGJHARI) 		1738003000NRG24200620230650094 21/06/2023 suresh 1738003WL024211 suresh 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523017466 suresh STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003000NRG24200620230650099 21/06/2023 sunita 1738003WL024211 sunita 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523017466 sunita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-026-001/734
(KATANGJHARI) 		1738003000NRG24200620230650102 21/06/2023 KALAVANTI 1738003WL024211 KALAVANTI 00415 SBIN0012150 1105 1105 Processed 26/06/2023 523017466 KALAVANTI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-044-001/109
(MIREGAON) 		1738003000NRG24200620230648682 21/06/2023 mahabati 1738003WL024176 mahabati 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 mahabati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-044-001/120
(MIREGAON) 		1738003000NRG24200620230648683 21/06/2023 sheela 1738003WL024176 sheela 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 sheela JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-044-001/120-A
(MIREGAON) 		1738003000NRG24200620230648684 21/06/2023 mita 1738003WL024176 mita 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 mita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-044-001/146
(MIREGAON) 		1738003000NRG24200620230648687 21/06/2023 sonam 1738003WL024176 sonam 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 sonam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-044-001/151
(MIREGAON) 		1738003000NRG24200620230648688 21/06/2023 rukhma 1738003WL024176 rukhma 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 rukhma STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-044-001/176-A
(MIREGAON) 		1738003000NRG24200620230648690 21/06/2023 chandrakala 1738003WL024176 chandrakala 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 chandrakala STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-044-001/191
(MIREGAON) 		1738003000NRG24200620230648692 21/06/2023 Archana 1738003WL024176 Archana 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 Archana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-044-001/191
(MIREGAON) 		1738003000NRG24200620230648691 21/06/2023 Dhanendra 1738003WL024176 Dhanendra 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 Dhanendra STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-044-001/258
(MIREGAON) 		1738003000NRG24200620230648695 21/06/2023 Rohit Adme 1738003WL024176 Rohit Adme 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 RohitAdme STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-044-001/27-A
(MIREGAON) 		1738003000NRG24200620230648696 21/06/2023 tulsi 1738003WL024176 tulsi 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 tulsi STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-044-001/27-B
(MIREGAON) 		1738003000NRG24200620230648697 21/06/2023 kala 1738003WL024176 kala 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 kala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-044-001/272
(MIREGAON) 		1738003000NRG24200620230648698 21/06/2023 jayas 1738003WL024176 jayas 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 jayas INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-044-001/30
(MIREGAON) 		1738003000NRG24200620230648701 21/06/2023 Btajesh Chandrawar 1738003WL024176 Btajesh Chandrawar 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 BtajeshChandrawar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-044-001/316
(MIREGAON) 		1738003000NRG24200620230648702 21/06/2023 manohar 1738003WL024176 manohar 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-044-001/76
(MIREGAON) 		1738003000NRG24200620230648705 21/06/2023 rekha 1738003WL024176 rekha 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 rekha STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-044-001/89
(MIREGAON) 		1738003000NRG24200620230648706 21/06/2023 minakshi 1738003WL024176 minakshi 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 minakshi STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-044-001/93
(MIREGAON) 		1738003000NRG24200620230648708 21/06/2023 rita 1738003WL024176 rita 00415 SBIN0012150 663 663 Processed 26/06/2023 523017466 rita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
103 LALBARRA MP-38-003-026-001/609
(KATANGJHARI) 		1738003000NRG24200620230650092 21/06/2023 Ajay Kumar Invati 1738003WL024211 Ajay Kumar Invati 00688 FINO0001001 221 221 Processed 28/06/2023 523017466 AjayKumarInvati FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-026-001/618
(KATANGJHARI) 		1738003000NRG24200620230650096 21/06/2023 LALITA 1738003WL024211 LALITA 00688 FINO0001001 1326 1326 Processed 28/06/2023 523017466 LALITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
105 LALBARRA MP-38-003-026-001/610-B
(KATANGJHARI) 		1738003000NRG24200620230650093 21/06/2023 SUKHBATI 1738003WL024211 SUKHBATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523017466 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210623APB_FTO_114167 Bank of Maharastra MAHB0000721 BUDBUDA 1105
2 LALBARRA MP1738003_210623APB_FTO_114167 Bank of Maharastra MAHB0000795 KHAMARIA 1326
3 LALBARRA MP1738003_210623APB_FTO_114167 Central Bank Of India CBIN0281100 LALBURRA 7072
4 LALBARRA MP1738003_210623APB_FTO_114167 Central Bank Of India CBIN0281785 WARASEONI 1105
5 LALBARRA MP1738003_210623APB_FTO_114167 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 48178
6 LALBARRA MP1738003_210623APB_FTO_114167 Central Bank Of India CBIN0281986 GARHA (KANKI) 31382
7 LALBARRA MP1738003_210623APB_FTO_114167 HDFC bank HDFC0001766 BALAGHAT 2652
8 LALBARRA MP1738003_210623APB_FTO_114167 State Bank of India SBIN0000499 WARASEONI 2652
9 LALBARRA MP1738003_210623APB_FTO_114167 State Bank of India SBIN0012150 LALBURRA 16354
10 LALBARRA MP1738003_210623APB_FTO_114167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 LALBARRA MP1738003_210623APB_FTO_114167 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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