Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200623APB_FTO_112852
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-38-003-026-001/525
(KATANGJHARI) 		1738003026NRG24200620230641195 20/06/2023 dashami bai 1738003026WL023925 dashami bai 00051 MAHB0000795 2873 2873 Processed 26/06/2023 523008580 dashamibai NARMADA JHABUA GRAMIN BANK(508515)
2 LALBARRA MP-38-003-051-003/17-A
(PANDEWADA) 		1738003076NRG24200620230635827 20/06/2023 laxmi 1738003076WL023804 laxmi 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008580 laxmi BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-003/35-B
(PANDEWADA) 		1738003076NRG24200620230635841 20/06/2023 sonula 1738003076WL023804 sonula 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008580 sonula BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-003/48-D
(PANDEWADA) 		1738003076NRG24200620230635848 20/06/2023 mohan 1738003076WL023804 mohan 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008580 mohan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003076NRG24200620230635853 20/06/2023 rajshwari 1738003076WL023804 rajshwari 00051 MAHB0000795 884 884 Processed 26/06/2023 523008580 rajshwari BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003076NRG24200620230635856 20/06/2023 Jagendra 1738003076WL023804 Jagendra 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008580 Jagendra BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-003/97-B
(PANDEWADA) 		1738003076NRG24200620230635874 20/06/2023 Kusum bhawre 1738003076WL023804 Kusum bhawre 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523008580 Kusumbhawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
8 LALBARRA MP-38-003-042-001/1126
(PANDHARWANI) 		1738003042NRG24200620230641700 20/06/2023 yasin 1738003042WL023934 yasin 00089 CBIN0281100 3315 3315 Processed 26/06/2023 523008580 yasin CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-042-001/244
(PANDHARWANI) 		1738003042NRG24200620230641709 20/06/2023 chandan 1738003042WL023935 chandan 00089 CBIN0281100 2873 2873 Processed 26/06/2023 523008580 chandan CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-042-001/244
(PANDHARWANI) 		1738003042NRG24200620230641710 20/06/2023 mathra 1738003042WL023935 mathra 00089 CBIN0281100 2873 2873 Processed 26/06/2023 523008580 mathra CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-042-001/249-B
(PANDHARWANI) 		1738003042NRG24200620230641712 20/06/2023 chandrakala 1738003042WL023935 chandrakala 00089 CBIN0281100 3315 3315 Processed 26/06/2023 523008580 chandrakala CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-042-001/269
(PANDHARWANI) 		1738003042NRG24200620230641703 20/06/2023 laxmi 1738003042WL023934 laxmi 00089 CBIN0281100 3315 3315 Processed 26/06/2023 523008580 laxmi STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-042-001/455
(PANDHARWANI) 		1738003042NRG24200620230641720 20/06/2023 rakesh 1738003042WL023936 rakesh 00089 CBIN0281100 3315 3315 Processed 26/06/2023 523008580 rakesh STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-042-001/455
(PANDHARWANI) 		1738003042NRG24200620230641719 20/06/2023 sarsvati 1738003042WL023936 sarsvati 00089 CBIN0281100 3315 3315 Processed 26/06/2023 523008580 sarsvati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-042-001/501
(PANDHARWANI) 		1738003042NRG24200620230641714 20/06/2023 shyamkali 1738003042WL023935 shyamkali 00089 CBIN0281100 3315 3315 Processed 26/06/2023 523008580 shyamkali CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-042-001/722
(PANDHARWANI) 		1738003042NRG24200620230641722 20/06/2023 somlal 1738003042WL023936 somlal 00089 CBIN0281100 3315 3315 Processed 26/06/2023 523008580 somlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-042-001/763
(PANDHARWANI) 		1738003042NRG24200620230641705 20/06/2023 nirmala 1738003042WL023934 nirmala 00089 CBIN0281100 2652 2652 Processed 26/06/2023 523008580 nirmala CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-042-001/763
(PANDHARWANI) 		1738003042NRG24200620230641704 20/06/2023 ramu sav 1738003042WL023934 ramu sav 00089 CBIN0281100 2652 2652 Processed 26/06/2023 523008580 ramusav CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-042-001/86
(PANDHARWANI) 		1738003042NRG24200620230641707 20/06/2023 Sunita 1738003042WL023934 Sunita 00089 CBIN0281100 3315 3315 Processed 26/06/2023 523008580 Sunita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-042-001/87
(PANDHARWANI) 		1738003042NRG24200620230641708 20/06/2023 gaynbati 1738003042WL023934 gaynbati 00089 CBIN0281100 3315 3315 Processed 26/06/2023 523008580 gaynbati CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003076NRG24200620230635844 20/06/2023 pratima 1738003076WL023804 pratima 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008580 pratima CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003076NRG24200620230635846 20/06/2023 thansingh 1738003076WL023804 thansingh 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523008580 thansingh CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-051-003/56-A
(PANDEWADA) 		1738003076NRG24200620230635857 20/06/2023 bhaulal 1738003076WL023804 bhaulal 00089 CBIN0281100 884 884 Processed 26/06/2023 523008580 bhaulal CENTRAL BANK OF INDIA(607115)
SubTotal 44421 44421
24 LALBARRA MP-38-003-018-001/160-C
(BEHARAI) 		1738003018NRG24200620230640994 20/06/2023 Swarupa 1738003018WL023915 Swarupa 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 Swarupa CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-018-001/306
(BEHARAI) 		1738003018NRG24200620230640997 20/06/2023 Babulal 1738003018WL023915 Babulal 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 Babulal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/1060
(MOHGAON DH) 		1738003033NRG24160620230594279 20/06/2023 omkar 1738003033WL022684 omkar 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 omkar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/1071
(MOHGAON DH) 		1738003033NRG24190620230634945 20/06/2023 krishna 1738003033WL023779 krishna 00089 CBIN0281924 3094 3094 Processed 26/06/2023 523008580 krishna CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-033-001/1116
(MOHGAON DH) 		1738003033NRG24190620230634947 20/06/2023 netlal 1738003033WL023779 netlal 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 netlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/121-B
(MOHGAON DH) 		1738003033NRG24190620230634949 20/06/2023 Bariklal 1738003033WL023779 Bariklal 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 Bariklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-033-001/121-B
(MOHGAON DH) 		1738003033NRG24190620230634951 20/06/2023 Gajendra 1738003033WL023779 Gajendra 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 Gajendra CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/121-B
(MOHGAON DH) 		1738003033NRG24190620230634950 20/06/2023 Savitri 1738003033WL023779 Savitri 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 Savitri STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-033-001/189
(MOHGAON DH) 		1738003033NRG24190620230634952 20/06/2023 pinki 1738003033WL023779 pinki 00089 CBIN0281924 3094 3094 Processed 26/06/2023 523008580 pinki CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/300
(MOHGAON DH) 		1738003033NRG24190620230634956 20/06/2023 savita 1738003033WL023779 savita 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 savita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/300
(MOHGAON DH) 		1738003033NRG24190620230634953 20/06/2023 tilka 1738003033WL023779 tilka 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 tilka CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/300
(MOHGAON DH) 		1738003033NRG24190620230634954 20/06/2023 tularam 1738003033WL023779 tularam 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 tularam CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/32
(MOHGAON DH) 		1738003033NRG24160620230594280 20/06/2023 Sukhchand Barkya 1738003033WL022684 Sukhchand Barkya 00089 CBIN0281924 1989 1989 Processed 26/06/2023 523008580 SukhchandBarkya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-033-001/424
(MOHGAON DH) 		1738003033NRG24190620230635013 20/06/2023 hira 1738003033WL023781 hira 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 hira CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/424
(MOHGAON DH) 		1738003033NRG24190620230635014 20/06/2023 sanju 1738003033WL023781 sanju 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 sanju CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-033-001/769-A
(MOHGAON DH) 		1738003033NRG24190620230634958 20/06/2023 Sukhadas 1738003033WL023779 Sukhadas 00089 CBIN0281924 3094 3094 Processed 26/06/2023 523008580 Sukhadas CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/815
(MOHGAON DH) 		1738003033NRG24190620230635017 20/06/2023 lajvanti 1738003033WL023781 lajvanti 00089 CBIN0281924 2873 2873 Processed 26/06/2023 523008580 lajvanti CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/815
(MOHGAON DH) 		1738003033NRG24190620230635016 20/06/2023 santosh basene 1738003033WL023781 santosh basene 00089 CBIN0281924 3094 3094 Processed 26/06/2023 523008580 santoshbasene CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/908
(MOHGAON DH) 		1738003033NRG24190620230634961 20/06/2023 urmila 1738003033WL023779 urmila 00089 CBIN0281924 2873 2873 Processed 26/06/2023 523008580 urmila INDUSIND BANK(607189)
43 LALBARRA MP-38-003-033-001/976
(MOHGAON DH) 		1738003033NRG24190620230635020 20/06/2023 kishor 1738003033WL023781 kishor 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 kishor CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/976
(MOHGAON DH) 		1738003033NRG24190620230635019 20/06/2023 lata 1738003033WL023781 lata 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 lata CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/976
(MOHGAON DH) 		1738003033NRG24190620230635018 20/06/2023 narayan 1738003033WL023781 narayan 00089 CBIN0281924 3315 3315 Processed 26/06/2023 523008580 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 69836 69836
46 LALBARRA MP-38-003-033-001/1046
(MOHGAON DH) 		1738003033NRG24160620230594278 20/06/2023 bhumeshar 1738003033WL022684 bhumeshar 00089 CBIN0281981 3315 3315 Processed 26/06/2023 523008580 bhumeshar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
47 LALBARRA MP-38-003-018-001/203
(BEHARAI) 		1738003018NRG24200620230640996 20/06/2023 Maya Patle 1738003018WL023915 Maya Patle 00089 CBIN0281986 2431 2431 Processed 26/06/2023 523008580 MayaPatle CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/203
(BEHARAI) 		1738003018NRG24200620230640995 20/06/2023 prabhudayal 1738003018WL023915 prabhudayal 00089 CBIN0281986 3094 3094 Processed 26/06/2023 523008580 prabhudayal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/316
(BEHARAI) 		1738003018NRG24200620230640998 20/06/2023 nirmala 1738003018WL023915 nirmala 00089 CBIN0281986 3315 3315 Processed 26/06/2023 523008580 nirmala CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/316
(BEHARAI) 		1738003018NRG24200620230640999 20/06/2023 shraddha 1738003018WL023915 shraddha 00089 CBIN0281986 3315 3315 Processed 26/06/2023 523008580 shraddha CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
51 LALBARRA MP-38-003-010-003/189
(TENGNIKHURD) 		1738003010NRG24200620230635681 20/06/2023 Pramila 1738003010WL023801 Pramila 00089 CBIN0282672 2873 2873 Processed 26/06/2023 523008580 Pramila CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-051-001/101-A
(PANDEWADA) 		1738003076NRG24200620230635682 20/06/2023 rekha 1738003076WL023802 rekha 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523008580 rekha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-051-001/6-B
(PANDEWADA) 		1738003076NRG24200620230635685 20/06/2023 KHELAN 1738003076WL023802 KHELAN 00089 CBIN0282672 1547 1547 Processed 26/06/2023 523008580 KHELAN CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
54 LALBARRA MP-38-003-033-001/1116
(MOHGAON DH) 		1738003033NRG24190620230634948 20/06/2023 Durgeshwari 1738003033WL023779 Durgeshwari 00415 SBIN0000318 3315 3315 Processed 26/06/2023 523008580 Durgeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
55 LALBARRA MP-38-003-051-003/34-A
(PANDEWADA) 		1738003076NRG24200620230635838 20/06/2023 anpurna 1738003076WL023804 anpurna 00415 SBIN0000499 1326 1326 Processed 26/06/2023 523008580 anpurna BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
56 LALBARRA MP-38-003-042-001/1126
(PANDHARWANI) 		1738003042NRG24200620230641701 20/06/2023 jaitun bee 1738003042WL023934 jaitun bee 00415 SBIN0012150 3315 3315 Processed 26/06/2023 523008580 jaitunbee STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-042-001/1126
(PANDHARWANI) 		1738003042NRG24200620230641702 20/06/2023 mohasn 1738003042WL023934 mohasn 00415 SBIN0012150 3315 3315 Processed 26/06/2023 523008580 mohasn STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-042-001/396
(PANDHARWANI) 		1738003042NRG24200620230641717 20/06/2023 narendra 1738003042WL023936 narendra 00415 SBIN0012150 3315 3315 Processed 26/06/2023 523008580 narendra STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-042-001/410
(PANDHARWANI) 		1738003042NRG24200620230641713 20/06/2023 sultana 1738003042WL023935 sultana 00415 SBIN0012150 3315 3315 Processed 26/06/2023 523008580 sultana STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-042-001/722
(PANDHARWANI) 		1738003042NRG24200620230641723 20/06/2023 babi bai 1738003042WL023936 babi bai 00415 SBIN0012150 3315 3315 Processed 26/06/2023 523008580 babibai STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-042-001/904
(PANDHARWANI) 		1738003042NRG24200620230641715 20/06/2023 DIPAK 1738003042WL023935 DIPAK 00415 SBIN0012150 3315 3315 Processed 26/06/2023 523008580 DIPAK STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-042-001/904
(PANDHARWANI) 		1738003042NRG24200620230641716 20/06/2023 KIRAN 1738003042WL023935 KIRAN 00415 SBIN0012150 3315 3315 Processed 26/06/2023 523008580 KIRAN CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-051-001/109-A
(PANDEWADA) 		1738003076NRG24200620230635683 20/06/2023 radhika 1738003076WL023802 radhika 00415 SBIN0012150 1547 1547 Processed 26/06/2023 523008580 radhika STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-051-001/124
(PANDEWADA) 		1738003076NRG24200620230635821 20/06/2023 sangita 1738003076WL023804 sangita 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008580 sangita STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-051-003/110-A
(PANDEWADA) 		1738003076NRG24200620230635823 20/06/2023 neeta 1738003076WL023804 neeta 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008580 neeta STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-051-003/111-A
(PANDEWADA) 		1738003076NRG24200620230635824 20/06/2023 yuvraj 1738003076WL023804 yuvraj 00415 SBIN0012150 884 884 Processed 26/06/2023 523008580 yuvraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-051-003/22-A
(PANDEWADA) 		1738003076NRG24200620230635829 20/06/2023 jhamsingh 1738003076WL023804 jhamsingh 00415 SBIN0012150 884 884 Processed 26/06/2023 523008580 jhamsingh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-051-003/31-A
(PANDEWADA) 		1738003076NRG24200620230635835 20/06/2023 rajeshwari 1738003076WL023804 rajeshwari 00415 SBIN0012150 884 884 Processed 26/06/2023 523008580 rajeshwari STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-051-003/33-B
(PANDEWADA) 		1738003076NRG24200620230635837 20/06/2023 Nisha 1738003076WL023804 Nisha 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008580 Nisha STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003076NRG24200620230635839 20/06/2023 seeta 1738003076WL023804 seeta 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008580 seeta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-051-003/53-A
(PANDEWADA) 		1738003076NRG24200620230635852 20/06/2023 rajkumar 1738003076WL023804 rajkumar 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008580 rajkumar STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-051-003/55-B
(PANDEWADA) 		1738003076NRG24200620230635855 20/06/2023 kashiram 1738003076WL023804 kashiram 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008580 kashiram STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003076NRG24200620230635866 20/06/2023 anjilal 1738003076WL023804 anjilal 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008580 anjilal STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA) 		1738003076NRG24200620230635867 20/06/2023 anusuiya 1738003076WL023804 anusuiya 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008580 anusuiya STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-051-003/87-B
(PANDEWADA) 		1738003076NRG24200620230635868 20/06/2023 gangasagar 1738003076WL023804 gangasagar 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008580 gangasagar STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003076NRG24200620230635869 20/06/2023 digmbar 1738003076WL023804 digmbar 00415 SBIN0012150 884 884 Processed 26/06/2023 523008580 digmbar STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-051-003/95-A
(PANDEWADA) 		1738003076NRG24200620230635873 20/06/2023 dileshwari 1738003076WL023804 dileshwari 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523008580 dileshwari STATE BANK OF INDIA(508548)
SubTotal 41548 41548
78 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003076NRG24200620230635822 20/06/2023 rohidas 1738003076WL023804 rohidas 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003076NRG24200620230635826 20/06/2023 dilan 1738003076WL023804 dilan 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 dilan NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-051-003/13-A
(PANDEWADA) 		1738003076NRG24200620230635825 20/06/2023 Tribhuvan 1738003076WL023804 Tribhuvan 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 Tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-051-003/23-A
(PANDEWADA) 		1738003076NRG24200620230635830 20/06/2023 reeta 1738003076WL023804 reeta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 reeta NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003076NRG24200620230635831 20/06/2023 mamta 1738003076WL023804 mamta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 mamta STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003076NRG24200620230635833 20/06/2023 kanta 1738003076WL023804 kanta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 kanta NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-051-003/28-C
(PANDEWADA) 		1738003076NRG24200620230635832 20/06/2023 natthulal 1738003076WL023804 natthulal 00697 BKID0MG1301 884 884 Processed 26/06/2023 523008580 natthulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-051-003/29-B
(PANDEWADA) 		1738003076NRG24200620230635834 20/06/2023 sagan 1738003076WL023804 sagan 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 sagan NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-051-003/36-A
(PANDEWADA) 		1738003076NRG24200620230635842 20/06/2023 Geeta 1738003076WL023804 Geeta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 Geeta NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003076NRG24200620230635843 20/06/2023 nirmala 1738003076WL023804 nirmala 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 nirmala NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-051-003/45-A
(PANDEWADA) 		1738003076NRG24200620230635847 20/06/2023 anusaya 1738003076WL023804 anusaya 00697 BKID0MG1301 884 884 Processed 26/06/2023 523008580 anusaya HDFC BANK LTD(607152)
89 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003076NRG24200620230635850 20/06/2023 LATA 1738003076WL023804 LATA 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 LATA NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-051-003/51-A
(PANDEWADA) 		1738003076NRG24200620230635851 20/06/2023 yashoda 1738003076WL023804 yashoda 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 yashoda NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA) 		1738003076NRG24200620230635858 20/06/2023 kanta 1738003076WL023804 kanta 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-051-003/6-A
(PANDEWADA) 		1738003076NRG24200620230635860 20/06/2023 Bhumeshwari 1738003076WL023804 Bhumeshwari 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 Bhumeshwari STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-051-003/6-B
(PANDEWADA) 		1738003076NRG24200620230635861 20/06/2023 baran 1738003076WL023804 baran 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 baran NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-003/7-A
(PANDEWADA) 		1738003076NRG24200620230635862 20/06/2023 sulochana 1738003076WL023804 sulochana 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 sulochana NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003076NRG24200620230635863 20/06/2023 rukaman 1738003076WL023804 rukaman 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 rukaman BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-051-003/80-A
(PANDEWADA) 		1738003076NRG24200620230635864 20/06/2023 Balita 1738003076WL023804 Balita 00697 BKID0MG1301 884 884 Processed 26/06/2023 523008580 Balita NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-003/80-B
(PANDEWADA) 		1738003076NRG24200620230635865 20/06/2023 mehatlal 1738003076WL023804 mehatlal 00697 BKID0MG1301 884 884 Processed 26/06/2023 523008580 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-051-003/9-A
(PANDEWADA) 		1738003076NRG24200620230635870 20/06/2023 maya 1738003076WL023804 maya 00697 BKID0MG1301 1326 1326 Processed 26/06/2023 523008580 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
99 LALBARRA MP-38-003-051-003/35-A
(PANDEWADA) 		1738003076NRG24200620230635840 20/06/2023 seeta bai sonwane 1738003076WL023804 seeta bai sonwane 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523008580 seetabaisonwane NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-051-003/49-A
(PANDEWADA) 		1738003076NRG24200620230635849 20/06/2023 LEKHCHAND 1738003076WL023804 LEKHCHAND 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523008580 LEKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003076NRG24200620230635859 20/06/2023 fulkan 1738003076WL023804 fulkan 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523008580 fulkan NARMADA JHABUA GRAMIN BANK(508515)
102 LALBARRA MP-38-003-051-003/9-B
(PANDEWADA) 		1738003076NRG24200620230635871 20/06/2023 TARAN 1738003076WL023804 TARAN 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523008580 TARAN NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-051-003/94-A
(PANDEWADA) 		1738003076NRG24200620230635872 20/06/2023 kanhaiya 1738003076WL023804 kanhaiya 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523008580 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 224978 224978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200623APB_FTO_112852 Bank of Maharastra MAHB0000795 KHAMARIA 10387
2 LALBARRA MP1738003_200623APB_FTO_112852 Central Bank Of India CBIN0281100 LALBURRA 44421
3 LALBARRA MP1738003_200623APB_FTO_112852 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 69836
4 LALBARRA MP1738003_200623APB_FTO_112852 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3315
5 LALBARRA MP1738003_200623APB_FTO_112852 Central Bank Of India CBIN0281986 GARHA (KANKI) 12155
6 LALBARRA MP1738003_200623APB_FTO_112852 Central Bank Of India CBIN0282672 KANJAI 5967
7 LALBARRA MP1738003_200623APB_FTO_112852 State Bank of India SBIN0000318 BALAGHAT 3315
8 LALBARRA MP1738003_200623APB_FTO_112852 State Bank of India SBIN0000499 WARASEONI 1326
9 LALBARRA MP1738003_200623APB_FTO_112852 State Bank of India SBIN0012150 LALBURRA 41548
10 LALBARRA MP1738003_200623APB_FTO_112852 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 26078
11 LALBARRA MP1738003_200623APB_FTO_112852 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 6630

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