Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260523APB_FTO_58341
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-38-003-015-001/149
(BALHARPUR) 		1738003000NRG24260520230338429 26/05/2023 kaman bai 1738003WL015044 kaman bai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 kamanbai STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-059-002/101
(BAMHANI) 		1738003059NRG24260520230335263 26/05/2023 Bhagvanta 1738003059WL014946 Bhagvanta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Bhagvanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/102
(BAMHANI) 		1738003059NRG24260520230335264 26/05/2023 Banshilal 1738003059WL014946 Banshilal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Banshilal CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/102-A
(BAMHANI) 		1738003059NRG24260520230335265 26/05/2023 Manju 1738003059WL014946 Manju 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Manju CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003059NRG24260520230335266 26/05/2023 Bhagrta 1738003059WL014946 Bhagrta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Bhagrta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/104
(BAMHANI) 		1738003059NRG24260520230335267 26/05/2023 ramesh 1738003059WL014946 ramesh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-059-002/104
(BAMHANI) 		1738003059NRG24260520230335268 26/05/2023 yashoda 1738003059WL014946 yashoda 00089 CBIN0281100 884 884 Processed 31/05/2023 078944840 yashoda CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/105
(BAMHANI) 		1738003059NRG24260520230335269 26/05/2023 Mishri 1738003059WL014946 Mishri 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Mishri STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003059NRG24260520230335270 26/05/2023 khileshwari 1738003059WL014946 khileshwari 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 khileshwari CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/107
(BAMHANI) 		1738003059NRG24260520230335271 26/05/2023 Hemraj 1738003059WL014946 Hemraj 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944840 Hemraj CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/108
(BAMHANI) 		1738003059NRG24260520230335272 26/05/2023 Yogiram 1738003059WL014946 Yogiram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Yogiram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/110
(BAMHANI) 		1738003059NRG24260520230335274 26/05/2023 Rambati 1738003059WL014946 Rambati 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Rambati CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/111
(BAMHANI) 		1738003059NRG24260520230335275 26/05/2023 Rukhaman 1738003059WL014946 Rukhaman 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Rukhaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-059-002/115
(BAMHANI) 		1738003059NRG24260520230335276 26/05/2023 durgesh 1738003059WL014946 durgesh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 durgesh STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-059-002/115
(BAMHANI) 		1738003000NRG24260520230337105 26/05/2023 manish 1738003WL015001 manish 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 manish CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/117
(BAMHANI) 		1738003059NRG24260520230335277 26/05/2023 Manjuka 1738003059WL014946 Manjuka 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Manjuka CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/119-B
(BAMHANI) 		1738003000NRG24260520230337106 26/05/2023 Gayatri 1738003WL015001 Gayatri 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Gayatri CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/121
(BAMHANI) 		1738003000NRG24260520230337107 26/05/2023 imla bai 1738003WL015001 imla bai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 imlabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/122
(BAMHANI) 		1738003000NRG24260520230337110 26/05/2023 Rupchand 1738003WL015001 Rupchand 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Rupchand CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/122-A
(BAMHANI) 		1738003000NRG24260520230337111 26/05/2023 Anita 1738003WL015001 Anita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Anita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/123
(BAMHANI) 		1738003000NRG24260520230337112 26/05/2023 Mahesh 1738003WL015001 Mahesh 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944840 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-059-002/128-B
(BAMHANI) 		1738003000NRG24260520230337115 26/05/2023 Anushiya 1738003WL015001 Anushiya 00089 CBIN0281100 442 442 Processed 31/05/2023 078944840 Anushiya CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/129
(BAMHANI) 		1738003000NRG24260520230337116 26/05/2023 Tekchand 1738003WL015001 Tekchand 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944840 Tekchand CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/129-A
(BAMHANI) 		1738003000NRG24260520230337117 26/05/2023 sunita 1738003WL015001 sunita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944840 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003000NRG24260520230337118 26/05/2023 Rekha 1738003WL015001 Rekha 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944840 Rekha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/132-B
(BAMHANI) 		1738003000NRG24260520230337119 26/05/2023 yasoda 1738003WL015001 yasoda 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 yasoda CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/132-C
(BAMHANI) 		1738003000NRG24260520230337120 26/05/2023 Anita 1738003WL015001 Anita 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944840 Anita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/139
(BAMHANI) 		1738003000NRG24260520230337122 26/05/2023 Asha 1738003WL015001 Asha 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Asha STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-059-002/148
(BAMHANI) 		1738003000NRG24260520230337123 26/05/2023 sauvanta 1738003WL015001 sauvanta 00089 CBIN0281100 221 221 Processed 31/05/2023 078944840 sauvanta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/149-A
(BAMHANI) 		1738003000NRG24260520230337124 26/05/2023 Santosh 1738003WL015001 Santosh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Santosh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/150
(BAMHANI) 		1738003000NRG24260520230337125 26/05/2023 Taravanti 1738003WL015001 Taravanti 00089 CBIN0281100 1105 1105 Processed 31/05/2023 078944840 Taravanti CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/153
(BAMHANI) 		1738003000NRG24260520230337128 26/05/2023 asha 1738003WL015001 asha 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 asha CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003000NRG24260520230337130 26/05/2023 Aarti 1738003WL015001 Aarti 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Aarti CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/154
(BAMHANI) 		1738003000NRG24260520230337129 26/05/2023 anita 1738003WL015001 anita 00089 CBIN0281100 221 221 Processed 31/05/2023 078944840 anita INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003000NRG24260520230337131 26/05/2023 Ranjita Lange 1738003WL015001 Ranjita Lange 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 RanjitaLange CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003000NRG24260520230337132 26/05/2023 Budhram 1738003WL015001 Budhram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Budhram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/157
(BAMHANI) 		1738003000NRG24260520230337133 26/05/2023 Nilesh 1738003WL015001 Nilesh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Nilesh CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003000NRG24260520230337135 26/05/2023 Anushiya 1738003WL015001 Anushiya 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Anushiya CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/158
(BAMHANI) 		1738003000NRG24260520230337136 26/05/2023 Rajesh 1738003WL015001 Rajesh 00089 CBIN0281100 221 221 Processed 31/05/2023 078944840 Rajesh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003000NRG24260520230337137 26/05/2023 Sangita 1738003WL015001 Sangita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Sangita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/167
(BAMHANI) 		1738003000NRG24260520230337138 26/05/2023 Gandlal 1738003WL015001 Gandlal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Gandlal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003000NRG24260520230337139 26/05/2023 Amruta 1738003WL015001 Amruta 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 Amruta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003000NRG24260520230337140 26/05/2023 madhuri 1738003WL015001 madhuri 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 madhuri STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-059-002/17
(BAMHANI) 		1738003000NRG24260520230337141 26/05/2023 Pushpa Bai 1738003WL015001 Pushpa Bai 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078944840 PushpaBai CENTRAL BANK OF INDIA(607115)
SubTotal 52156 52156
45 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24260520230333562 26/05/2023 manoj 1738003011WL014865 manoj 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 manoj CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24260520230333564 26/05/2023 durgsh 1738003011WL014865 durgsh 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 durgsh STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24260520230333563 26/05/2023 sakunbai 1738003011WL014865 sakunbai 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 sakunbai CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-011-001/385
(BANDRI) 		1738003011NRG24260520230333565 26/05/2023 gaurishanar 1738003011WL014865 gaurishanar 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 gaurishanar CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-011-001/385
(BANDRI) 		1738003011NRG24260520230333566 26/05/2023 giteshwri 1738003011WL014865 giteshwri 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 giteshwri CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-011-001/388
(BANDRI) 		1738003011NRG24260520230333567 26/05/2023 holikabai 1738003011WL014865 holikabai 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 holikabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-011-001/48
(BANDRI) 		1738003011NRG24260520230333568 26/05/2023 geetabai 1738003011WL014865 geetabai 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 geetabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-011-001/55
(BANDRI) 		1738003011NRG24260520230333569 26/05/2023 Rnjna bai 1738003011WL014865 Rnjna bai 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 Rnjnabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-011-001/55-A
(BANDRI) 		1738003011NRG24260520230333570 26/05/2023 nirmla bai 1738003011WL014865 nirmla bai 00089 CBIN0282672 663 663 Processed 31/05/2023 078944840 nirmlabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-011-001/61
(BANDRI) 		1738003011NRG24260520230333571 26/05/2023 sheela bai 1738003011WL014865 sheela bai 00089 CBIN0282672 1105 1105 Processed 31/05/2023 078944840 sheelabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-011-001/62
(BANDRI) 		1738003011NRG24260520230333572 26/05/2023 sumitrabai 1738003011WL014865 sumitrabai 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 sumitrabai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-011-001/68
(BANDRI) 		1738003011NRG24260520230333573 26/05/2023 bhojram 1738003011WL014865 bhojram 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 bhojram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-011-001/76
(BANDRI) 		1738003011NRG24260520230333574 26/05/2023 sisula bai 1738003011WL014865 sisula bai 00089 CBIN0282672 884 884 Processed 31/05/2023 078944840 sisulabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003011NRG24260520230333575 26/05/2023 youraj 1738003011WL014865 youraj 00089 CBIN0282672 1326 1326 Processed 31/05/2023 078944840 youraj CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
59 LALBARRA MP-38-003-015-001/314
(BALHARPUR) 		1738003000NRG24260520230338461 26/05/2023 makhanlal 1738003WL015044 makhanlal 00415 SBIN0000499 663 663 Processed 31/05/2023 078944840 makhanlal STATE BANK OF INDIA(508548)
SubTotal 663 663
60 LALBARRA MP-38-003-015-001/109
(BALHARPUR) 		1738003000NRG24260520230338421 26/05/2023 durga 1738003WL015044 durga 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 durga STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-015-001/132
(BALHARPUR) 		1738003000NRG24260520230338426 26/05/2023 HUKUMCHAND 1738003WL015044 HUKUMCHAND 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 HUKUMCHAND STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-015-001/205
(BALHARPUR) 		1738003000NRG24260520230338438 26/05/2023 vidhya 1738003WL015044 vidhya 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 vidhya STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-015-001/211-A
(BALHARPUR) 		1738003000NRG24260520230338441 26/05/2023 Ajay borkar 1738003WL015044 Ajay borkar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 Ajayborkar CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-015-001/212
(BALHARPUR) 		1738003000NRG24260520230338442 26/05/2023 sulka 1738003WL015044 sulka 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 sulka STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-015-001/213
(BALHARPUR) 		1738003000NRG24260520230338443 26/05/2023 archana 1738003WL015044 archana 00415 SBIN0012150 884 884 Processed 31/05/2023 078944840 archana STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-015-001/229
(BALHARPUR) 		1738003000NRG24260520230338447 26/05/2023 chhaya patle 1738003WL015044 chhaya patle 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078944840 chhayapatle STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-015-001/232
(BALHARPUR) 		1738003000NRG24260520230338448 26/05/2023 Tijan katre 1738003WL015044 Tijan katre 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078944840 Tijankatre STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG24260520230338451 26/05/2023 reena 1738003WL015044 reena 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 reena STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-015-001/28
(BALHARPUR) 		1738003000NRG24260520230338457 26/05/2023 shantabai 1738003WL015044 shantabai 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078944840 shantabai STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-059-002/119
(BAMHANI) 		1738003059NRG24260520230335278 26/05/2023 Indira Borikar 1738003059WL014946 Indira Borikar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 IndiraBorikar STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-059-002/121
(BAMHANI) 		1738003000NRG24260520230337108 26/05/2023 Sapna 1738003WL015001 Sapna 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 Sapna STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-059-002/121-A
(BAMHANI) 		1738003000NRG24260520230337109 26/05/2023 Sarita 1738003WL015001 Sarita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 Sarita STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003000NRG24260520230337113 26/05/2023 Nilam 1738003WL015001 Nilam 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 Nilam STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003000NRG24260520230337134 26/05/2023 Jaitlal Maneshwar 1738003WL015001 Jaitlal Maneshwar 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078944840 JaitlalManeshwar STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-059-002/225
(BAMHANI) 		1738003059NRG24260520230335279 26/05/2023 rahul 1738003059WL014946 rahul 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 rahul STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003059NRG24260520230335280 26/05/2023 Bastaram 1738003059WL014946 Bastaram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078944840 Bastaram STATE BANK OF INDIA(508548)
SubTotal 21216 21216
77 LALBARRA MP-38-003-015-001/107
(BALHARPUR) 		1738003000NRG24260520230338419 26/05/2023 Rajkumar 1738003WL015044 Rajkumar 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-015-001/113
(BALHARPUR) 		1738003000NRG24260520230338422 26/05/2023 SARTAB 1738003WL015044 SARTAB 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 SARTAB NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-015-001/121
(BALHARPUR) 		1738003000NRG24260520230338423 26/05/2023 sunita 1738003WL015044 sunita 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 sunita NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-015-001/131
(BALHARPUR) 		1738003000NRG24260520230338425 26/05/2023 tekachand patle 1738003WL015044 tekachand patle 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 tekachandpatle NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-015-001/133
(BALHARPUR) 		1738003000NRG24260520230338427 26/05/2023 sundarlal 1738003WL015044 sundarlal 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 sundarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-015-001/136
(BALHARPUR) 		1738003000NRG24260520230338428 26/05/2023 bhagrata 1738003WL015044 bhagrata 00697 BKID0MG1301 1105 1105 Processed 31/05/2023 078944840 bhagrata NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-015-001/159
(BALHARPUR) 		1738003000NRG24260520230338430 26/05/2023 lotan 1738003WL015044 lotan 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 lotan NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-015-001/160
(BALHARPUR) 		1738003000NRG24260520230338431 26/05/2023 rukhamni 1738003WL015044 rukhamni 00697 BKID0MG1301 663 663 Processed 31/05/2023 078944840 rukhamni STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-015-001/166
(BALHARPUR) 		1738003000NRG24260520230338433 26/05/2023 rekha 1738003WL015044 rekha 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 rekha NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-015-001/172
(BALHARPUR) 		1738003000NRG24260520230338434 26/05/2023 jhuna bai 1738003WL015044 jhuna bai 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-015-001/175
(BALHARPUR) 		1738003000NRG24260520230338435 26/05/2023 bastaram 1738003WL015044 bastaram 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-015-001/202
(BALHARPUR) 		1738003000NRG24260520230338436 26/05/2023 anita 1738003WL015044 anita 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 anita NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-015-001/203
(BALHARPUR) 		1738003000NRG24260520230338437 26/05/2023 kala 1738003WL015044 kala 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 kala NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-015-001/210-A
(BALHARPUR) 		1738003000NRG24260520230338439 26/05/2023 Rambha 1738003WL015044 Rambha 00697 BKID0MG1301 1105 1105 Processed 31/05/2023 078944840 Rambha STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-015-001/217
(BALHARPUR) 		1738003000NRG24260520230338444 26/05/2023 prabhulal 1738003WL015044 prabhulal 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-015-001/22
(BALHARPUR) 		1738003000NRG24260520230338445 26/05/2023 gyanta 1738003WL015044 gyanta 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 gyanta NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-015-001/225
(BALHARPUR) 		1738003000NRG24260520230338446 26/05/2023 chitarsigh 1738003WL015044 chitarsigh 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 chitarsigh NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-015-001/236
(BALHARPUR) 		1738003000NRG24260520230338449 26/05/2023 malhan 1738003WL015044 malhan 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 malhan NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003000NRG24260520230338450 26/05/2023 manoj Chavke 1738003WL015044 manoj Chavke 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 manojChavke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-015-001/239
(BALHARPUR) 		1738003000NRG24260520230338453 26/05/2023 balkisor 1738003WL015044 balkisor 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 balkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-015-001/251-A
(BALHARPUR) 		1738003000NRG24260520230338454 26/05/2023 dhanvanti 1738003WL015044 dhanvanti 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-015-001/277
(BALHARPUR) 		1738003000NRG24260520230338456 26/05/2023 Babita 1738003WL015044 Babita 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 Babita NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-015-001/289
(BALHARPUR) 		1738003000NRG24260520230338458 26/05/2023 chandan 1738003WL015044 chandan 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 chandan NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG24260520230338459 26/05/2023 PRAKASH 1738003WL015044 PRAKASH 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-015-001/31
(BALHARPUR) 		1738003000NRG24260520230338460 26/05/2023 indu 1738003WL015044 indu 00697 BKID0MG1301 1105 1105 Processed 31/05/2023 078944840 indu NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-015-001/324
(BALHARPUR) 		1738003000NRG24260520230338462 26/05/2023 kala 1738003WL015044 kala 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 kala NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-015-001/338-A
(BALHARPUR) 		1738003000NRG24260520230338463 26/05/2023 meena 1738003WL015044 meena 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 meena STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003000NRG24260520230338464 26/05/2023 changula 1738003WL015044 changula 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 changula FINO PAYMENTS BANK LTD(608001)
105 LALBARRA MP-38-003-015-001/54
(BALHARPUR) 		1738003000NRG24260520230338466 26/05/2023 jayvanta 1738003WL015044 jayvanta 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 078944840 jayvanta NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-015-001/58
(BALHARPUR) 		1738003000NRG24260520230338467 26/05/2023 chandrakala 1738003WL015044 chandrakala 00697 BKID0MG1301 1105 1105 Processed 31/05/2023 078944840 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
107 LALBARRA MP-38-003-015-001/211
(BALHARPUR) 		1738003000NRG24260520230338440 26/05/2023 Taran 1738003WL015044 Taran 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944840 Taran NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-015-001/252
(BALHARPUR) 		1738003000NRG24260520230338455 26/05/2023 hemachand 1738003WL015044 hemachand 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944840 hemachand NARMADA JHABUA GRAMIN BANK(508515)
109 LALBARRA MP-38-003-015-001/53
(BALHARPUR) 		1738003000NRG24260520230338465 26/05/2023 tarasan 1738003WL015044 tarasan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078944840 tarasan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260523APB_FTO_58341 Central Bank Of India CBIN0281100 LALBURRA 52156
2 LALBARRA MP1738003_260523APB_FTO_58341 Central Bank Of India CBIN0282672 KANJAI 17238
3 LALBARRA MP1738003_260523APB_FTO_58341 State Bank of India SBIN0000499 WARASEONI 663
4 LALBARRA MP1738003_260523APB_FTO_58341 State Bank of India SBIN0012150 LALBURRA 21216
5 LALBARRA MP1738003_260523APB_FTO_58341 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 38233
6 LALBARRA MP1738003_260523APB_FTO_58341 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3978

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