Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723FTO_151067
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-38-003-067-001/226-A
(GHOTI) 		1738003067NRG24060720230823014 06/07/2023 rupendra 1738003067WL029629 rupendra 00032 UTIB0001089 3536 3536 Processed 12/07/2023 807186889 rupendra (000000)
SubTotal 3536 3536
2 LALBARRA MP-38-003-023-001/135
(TEKADI LO) 		1738003000NRG24060720230823068 06/07/2023 paran bai 1738003WL029635 paran bai 00051 MAHB0000795 1323 1323 Processed 12/07/2023 807186889 paranbai (000000)
3 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003000NRG24060720230823088 06/07/2023 irsad 1738003WL029635 irsad 00051 MAHB0000795 1547 1547 Processed 12/07/2023 807186889 irsad (000000)
4 LALBARRA MP-38-003-023-001/224
(TEKADI LO) 		1738003000NRG24060720230823092 06/07/2023 dashvanta 1738003WL029635 dashvanta 00051 MAHB0000795 440 440 Processed 12/07/2023 807186889 dashvanta (000000)
5 LALBARRA MP-38-003-023-001/226
(TEKADI LO) 		1738003000NRG24060720230823094 06/07/2023 nita 1738003WL029635 nita 00051 MAHB0000795 442 442 Processed 12/07/2023 807186889 nita (000000)
6 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003000NRG24060720230823104 06/07/2023 ghasiram 1738003WL029635 ghasiram 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186889 ghasiram (000000)
7 LALBARRA MP-38-003-023-001/283
(TEKADI LO) 		1738003000NRG24060720230823115 06/07/2023 nirmala 1738003WL029635 nirmala 00051 MAHB0000795 442 442 Processed 12/07/2023 807186889 nirmala (000000)
8 LALBARRA MP-38-003-023-001/297
(TEKADI LO) 		1738003000NRG24060720230823120 06/07/2023 fulan 1738003WL029635 fulan 00051 MAHB0000795 442 442 Processed 12/07/2023 807186889 fulan (000000)
9 LALBARRA MP-38-003-023-001/381-A
(TEKADI LO) 		1738003023NRG24060720230821507 06/07/2023 thagan 1738003023WL029526 thagan 00051 MAHB0000795 1547 1547 Processed 12/07/2023 807186889 thagan (000000)
10 LALBARRA MP-38-003-023-001/483-A
(TEKADI LO) 		1738003023NRG24060720230821522 06/07/2023 dineshwari 1738003023WL029526 dineshwari 00051 MAHB0000795 1547 1547 Processed 12/07/2023 807186889 dineshwari (000000)
11 LALBARRA MP-38-003-023-001/483-B
(TEKADI LO) 		1738003023NRG24060720230821524 06/07/2023 janhavi 1738003023WL029526 janhavi 00051 MAHB0000795 1547 1547 Processed 12/07/2023 807186889 janhavi (000000)
12 LALBARRA MP-38-003-051-001/30-A
(PANDEWADA) 		1738003000NRG24060720230823938 06/07/2023 Anita narbode 1738003WL029664 Anita narbode 00051 MAHB0000795 884 884 Processed 12/07/2023 807186889 Anitanarbode (000000)
13 LALBARRA MP-38-003-051-001/89-B
(PANDEWADA) 		1738003000NRG24060720230823967 06/07/2023 hina 1738003WL029664 hina 00051 MAHB0000795 884 884 Processed 12/07/2023 807186889 hina (000000)
14 LALBARRA MP-38-003-052-001/135
(KHAMARIYA) 		1738003052NRG24060720230823662 06/07/2023 tilakram sukcharan sonekar 1738003052WL029644 tilakram sukcharan sonekar 00051 MAHB0000795 1105 1105 Processed 12/07/2023 807186889 tilakramsukcharansonekar (000000)
15 LALBARRA MP-38-003-052-001/153-A
(KHAMARIYA) 		1738003052NRG24060720230823671 06/07/2023 tarachand chaitram kharole 1738003052WL029644 tarachand chaitram kharole 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186889 tarachandchaitramkharole (000000)
16 LALBARRA MP-38-003-052-001/200
(KHAMARIYA) 		1738003052NRG24060720230823693 06/07/2023 yashoda godhan daharwal 1738003052WL029644 yashoda godhan daharwal 00051 MAHB0000795 1105 1105 Processed 12/07/2023 807186889 yashodagodhandaharwal (000000)
17 LALBARRA MP-38-003-052-001/279-B
(KHAMARIYA) 		1738003052NRG24060720230823722 06/07/2023 surendra 1738003052WL029644 surendra 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186889 surendra (000000)
18 LALBARRA MP-38-003-052-001/333
(KHAMARIYA) 		1738003052NRG24060720230823742 06/07/2023 ganisha shailendra jamunpane 1738003052WL029644 ganisha shailendra jamunpane 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186889 ganishashailendrajamunpane (000000)
19 LALBARRA MP-38-003-052-001/4
(KHAMARIYA) 		1738003052NRG24060720230823754 06/07/2023 dulan runu choudhary 1738003052WL029644 dulan runu choudhary 00051 MAHB0000795 1326 1326 Processed 12/07/2023 807186889 dulanrunuchoudhary (000000)
SubTotal 19885 19885
20 LALBARRA MP-38-003-023-001/381-A
(TEKADI LO) 		1738003023NRG24060720230821506 06/07/2023 chandulal 1738003023WL029526 chandulal 00051 MAHB0000848 1547 1547 Processed 12/07/2023 807186889 chandulal (000000)
21 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003023NRG24060720230821511 06/07/2023 dhanraj 1738003023WL029526 dhanraj 00051 MAHB0000848 1547 1547 Processed 12/07/2023 807186889 dhanraj (000000)
SubTotal 3094 3094
22 LALBARRA MP-38-003-001-002/61
(AWALIYAKANHAR) 		1738003000NRG24060720230823999 06/07/2023 chintaman 1738003WL029665 chintaman 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186889 chintaman (000000)
23 LALBARRA MP-38-003-001-002/61-B
(AWALIYAKANHAR) 		1738003000NRG24060720230824001 06/07/2023 Dayaprasad 1738003WL029665 Dayaprasad 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186889 Dayaprasad (000000)
24 LALBARRA MP-38-003-001-002/69
(AWALIYAKANHAR) 		1738003000NRG24060720230824009 06/07/2023 Shivranjani 1738003WL029665 Shivranjani 00089 CBIN0281100 884 884 Processed 12/07/2023 807186889 Shivranjani (000000)
25 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003000NRG24060720230824011 06/07/2023 Radhika 1738003WL029665 Radhika 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186889 Radhika (000000)
26 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003000NRG24060720230824013 06/07/2023 Ashok Bramhe 1738003WL029665 Ashok Bramhe 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186889 AshokBramhe (000000)
27 LALBARRA MP-38-003-001-002/90
(AWALIYAKANHAR) 		1738003000NRG24060720230824016 06/07/2023 lakshmi chand 1738003WL029665 lakshmi chand 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186889 lakshmichand (000000)
28 LALBARRA MP-38-003-001-002/93-A
(AWALIYAKANHAR) 		1738003000NRG24060720230824019 06/07/2023 reena 1738003WL029665 reena 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186889 reena (000000)
29 LALBARRA MP-38-003-001-002/98
(AWALIYAKANHAR) 		1738003000NRG24060720230824025 06/07/2023 Subhash 1738003WL029665 Subhash 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186889 Subhash (000000)
30 LALBARRA MP-38-003-021-001/105
(CHICHGAON) 		1738003021NRG24060720230818770 06/07/2023 holu 1738003021WL029416 holu 00089 CBIN0281100 1547 1547 Processed 12/07/2023 807186889 holu (000000)
31 LALBARRA MP-38-003-021-001/138-C
(CHICHGAON) 		1738003021NRG24060720230818783 06/07/2023 vandana 1738003021WL029416 vandana 00089 CBIN0281100 1547 1547 Processed 12/07/2023 807186889 vandana (000000)
32 LALBARRA MP-38-003-021-001/148-B
(CHICHGAON) 		1738003021NRG24060720230818790 06/07/2023 ramesh 1738003021WL029416 ramesh 00089 CBIN0281100 1547 1547 Processed 12/07/2023 807186889 ramesh (000000)
33 LALBARRA MP-38-003-021-001/173
(CHICHGAON) 		1738003021NRG24060720230818805 06/07/2023 summat 1738003021WL029416 summat 00089 CBIN0281100 1547 1547 Processed 12/07/2023 807186889 summat (000000)
34 LALBARRA MP-38-003-021-001/197
(CHICHGAON) 		1738003021NRG24060720230818821 06/07/2023 bhiwanlal 1738003021WL029416 bhiwanlal 00089 CBIN0281100 1547 1547 Processed 12/07/2023 807186889 bhiwanlal (000000)
35 LALBARRA MP-38-003-021-001/206-A
(CHICHGAON) 		1738003021NRG24060720230818828 06/07/2023 sanjay 1738003021WL029416 sanjay 00089 CBIN0281100 1547 1547 Processed 12/07/2023 807186889 sanjay (000000)
36 LALBARRA MP-38-003-039-001/104-A
(BABARIYA) 		1738003039NRG24060720230820981 06/07/2023 Sundarlal 1738003039WL029511 Sundarlal 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186889 Sundarlal (000000)
37 LALBARRA MP-38-003-039-001/358-B
(BABARIYA) 		1738003039NRG24060720230820994 06/07/2023 Jivanlal 1738003039WL029511 Jivanlal 00089 CBIN0281100 1326 1326 Processed 12/07/2023 807186889 Jivanlal (000000)
38 LALBARRA MP-38-003-051-001/81-A
(PANDEWADA) 		1738003000NRG24060720230823963 06/07/2023 bhagvanti 1738003WL029664 bhagvanti 00089 CBIN0281100 884 884 Processed 12/07/2023 807186889 bhagvanti (000000)
SubTotal 22984 22984
39 LALBARRA MP-38-003-023-001/303
(TEKADI LO) 		1738003023NRG24060720230821502 06/07/2023 brajesh 1738003023WL029526 brajesh 00089 CBIN0281785 1547 1547 Processed 12/07/2023 807186889 brajesh (000000)
40 LALBARRA MP-38-003-038-001/79-A
(CHHINDLAI) 		1738003038NRG24060720230822949 06/07/2023 INDRAKALA 1738003038WL029613 INDRAKALA 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807186889 INDRAKALA (000000)
SubTotal 2873 2873
41 LALBARRA MP-38-003-018-001/160-A
(BEHARAI) 		1738003018NRG24060720230821717 06/07/2023 Sawanlal 1738003018WL029547 Sawanlal 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807186889 Sawanlal (000000)
42 LALBARRA MP-38-003-018-001/24-A
(BEHARAI) 		1738003018NRG24060720230821724 06/07/2023 ganesh 1738003018WL029547 ganesh 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807186889 ganesh (000000)
43 LALBARRA MP-38-003-033-001/116
(MOHGAON DH) 		1738003033NRG24060720230820747 06/07/2023 umesh 1738003033WL029498 umesh 00089 CBIN0281924 3315 3315 Processed 12/07/2023 807186889 umesh (000000)
44 LALBARRA MP-38-003-033-001/176
(MOHGAON DH) 		1738003033NRG24060720230820748 06/07/2023 baidhraj 1738003033WL029498 baidhraj 00089 CBIN0281924 2431 2431 Processed 12/07/2023 807186889 baidhraj (000000)
45 LALBARRA MP-38-003-033-001/234
(MOHGAON DH) 		1738003033NRG24060720230820749 06/07/2023 bholaram 1738003033WL029498 bholaram 00089 CBIN0281924 3315 3315 Processed 12/07/2023 807186889 bholaram (000000)
46 LALBARRA MP-38-003-033-001/26
(MOHGAON DH) 		1738003033NRG24060720230820750 06/07/2023 kanta bai 1738003033WL029498 kanta bai 00089 CBIN0281924 3315 3315 Processed 12/07/2023 807186889 kantabai (000000)
47 LALBARRA MP-38-003-033-001/288
(MOHGAON DH) 		1738003033NRG24060720230820769 06/07/2023 gopal 1738003033WL029500 gopal 00089 CBIN0281924 2431 2431 Processed 12/07/2023 807186889 gopal (000000)
48 LALBARRA MP-38-003-033-001/389
(MOHGAON DH) 		1738003033NRG24060720230820751 06/07/2023 basant 1738003033WL029498 basant 00089 CBIN0281924 2652 2652 Processed 12/07/2023 807186889 basant (000000)
49 LALBARRA MP-38-003-033-001/519
(MOHGAON DH) 		1738003033NRG24060720230820772 06/07/2023 Tukdya 1738003033WL029500 Tukdya 00089 CBIN0281924 2652 2652 Processed 12/07/2023 807186889 Tukdya (000000)
50 LALBARRA MP-38-003-033-001/643
(MOHGAON DH) 		1738003033NRG24060720230820773 06/07/2023 Sunil Patiram Baraiya 1738003033WL029500 Sunil Patiram Baraiya 00089 CBIN0281924 3315 3315 Processed 12/07/2023 807186889 SunilPatiramBaraiya (000000)
51 LALBARRA MP-38-003-033-001/67
(MOHGAON DH) 		1738003033NRG24060720230820778 06/07/2023 Pramod 1738003033WL029501 Pramod 00089 CBIN0281924 3315 3315 Processed 12/07/2023 807186889 Pramod (000000)
52 LALBARRA MP-38-003-033-001/67
(MOHGAON DH) 		1738003033NRG24060720230820777 06/07/2023 Sundar 1738003033WL029501 Sundar 00089 CBIN0281924 3315 3315 Processed 12/07/2023 807186889 Sundar (000000)
53 LALBARRA MP-38-003-033-001/67
(MOHGAON DH) 		1738003033NRG24060720230820779 06/07/2023 Sunil 1738003033WL029501 Sunil 00089 CBIN0281924 3315 3315 Processed 12/07/2023 807186889 Sunil (000000)
54 LALBARRA MP-38-003-033-001/92
(MOHGAON DH) 		1738003033NRG24060720230820776 06/07/2023 sangeet 1738003033WL029500 sangeet 00089 CBIN0281924 3094 3094 Processed 12/07/2023 807186889 sangeet (000000)
55 LALBARRA MP-38-003-033-001/934
(MOHGAON DH) 		1738003033NRG24060720230820753 06/07/2023 vinod 1738003033WL029498 vinod 00089 CBIN0281924 2210 2210 Processed 12/07/2023 807186889 vinod (000000)
56 LALBARRA MP-38-003-070-001/326
(BUTTA) 		1738003070NRG24060720230822622 06/07/2023 Aniket 1738003070WL029592 Aniket 00089 CBIN0281924 1105 1105 Processed 12/07/2023 807186889 Aniket (000000)
57 LALBARRA MP-38-003-070-001/33
(BUTTA) 		1738003070NRG24060720230822605 06/07/2023 manju bai 1738003070WL029591 manju bai 00089 CBIN0281924 442 442 Processed 12/07/2023 807186889 manjubai (000000)
58 LALBARRA MP-38-003-070-001/375
(BUTTA) 		1738003070NRG24060720230822607 06/07/2023 shivprakash 1738003070WL029591 shivprakash 00089 CBIN0281924 663 663 Processed 12/07/2023 807186889 shivprakash (000000)
59 LALBARRA MP-38-003-070-001/422
(BUTTA) 		1738003070NRG24060720230822609 06/07/2023 surajlal 1738003070WL029591 surajlal 00089 CBIN0281924 442 442 Processed 12/07/2023 807186889 surajlal (000000)
SubTotal 43537 43537
60 LALBARRA MP-38-003-038-001/131-B
(CHHINDLAI) 		1738003038NRG24060720230822911 06/07/2023 Jitendra Bawne 1738003038WL029613 Jitendra Bawne 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807186889 JitendraBawne (000000)
61 LALBARRA MP-38-003-038-001/193
(CHHINDLAI) 		1738003038NRG24060720230822924 06/07/2023 peran bai 1738003038WL029613 peran bai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807186889 peranbai (000000)
62 LALBARRA MP-38-003-038-001/54
(CHHINDLAI) 		1738003038NRG24060720230822933 06/07/2023 Shakun 1738003038WL029613 Shakun 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807186889 Shakun (000000)
63 LALBARRA MP-38-003-038-001/64
(CHHINDLAI) 		1738003038NRG24060720230822938 06/07/2023 Ramota 1738003038WL029613 Ramota 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807186889 Ramota (000000)
64 LALBARRA MP-38-003-038-001/66-A
(CHHINDLAI) 		1738003038NRG24060720230822942 06/07/2023 rajesh 1738003038WL029613 rajesh 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807186889 rajesh (000000)
65 LALBARRA MP-38-003-038-001/86-A
(CHHINDLAI) 		1738003038NRG24060720230822951 06/07/2023 Laxmi Kawre 1738003038WL029613 Laxmi Kawre 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807186889 LaxmiKawre (000000)
66 LALBARRA MP-38-003-039-001/219
(BABARIYA) 		1738003039NRG24060720230820985 06/07/2023 pradeep 1738003039WL029511 pradeep 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807186889 pradeep (000000)
67 LALBARRA MP-38-003-039-001/343-B
(BABARIYA) 		1738003039NRG24060720230820990 06/07/2023 RADHAN 1738003039WL029511 RADHAN 00089 CBIN0281982 1326 1326 Processed 12/07/2023 807186889 RADHAN (000000)
68 LALBARRA MP-38-003-051-001/20-C
(PANDEWADA) 		1738003000NRG24060720230823933 06/07/2023 YOGESHWARI 1738003WL029664 YOGESHWARI 00089 CBIN0281982 884 884 Processed 12/07/2023 807186889 YOGESHWARI (000000)
SubTotal 11492 11492
69 LALBARRA MP-38-003-018-001/106
(BEHARAI) 		1738003018NRG24060720230821707 06/07/2023 anjali 1738003018WL029547 anjali 00089 CBIN0281986 1105 1105 Processed 12/07/2023 807186889 anjali (000000)
SubTotal 1105 1105
70 LALBARRA MP-38-003-011-001/206
(BANDRI) 		1738003011NRG24060720230819086 06/07/2023 geetndar 1738003011WL029425 geetndar 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807186889 geetndar (000000)
71 LALBARRA MP-38-003-011-001/280
(BANDRI) 		1738003011NRG24060720230819098 06/07/2023 amrchand 1738003011WL029425 amrchand 00089 CBIN0282672 1547 1547 Processed 12/07/2023 807186889 amrchand (000000)
72 LALBARRA MP-38-003-011-001/31-A
(BANDRI) 		1738003011NRG24060720230819102 06/07/2023 Koushaliya 1738003011WL029425 Koushaliya 00089 CBIN0282672 221 221 Processed 12/07/2023 807186889 Koushaliya (000000)
73 LALBARRA MP-38-003-011-001/364
(BANDRI) 		1738003011NRG24060720230819107 06/07/2023 Indrakala Bagde 1738003011WL029425 Indrakala Bagde 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807186889 IndrakalaBagde (000000)
74 LALBARRA MP-38-003-011-001/364
(BANDRI) 		1738003011NRG24060720230819106 06/07/2023 sudarshan 1738003011WL029425 sudarshan 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807186889 sudarshan (000000)
75 LALBARRA MP-38-003-011-001/51
(BANDRI) 		1738003011NRG24060720230819116 06/07/2023 Lakesh kokote 1738003011WL029425 Lakesh kokote 00089 CBIN0282672 1105 1105 Processed 12/07/2023 807186889 Lakeshkokote (000000)
76 LALBARRA MP-38-003-011-002/140
(BANDRI) 		1738003011NRG24060720230820914 06/07/2023 dharmendra 1738003011WL029507 dharmendra 00089 CBIN0282672 442 442 Processed 12/07/2023 807186889 dharmendra (000000)
77 LALBARRA MP-38-003-011-002/144-A
(BANDRI) 		1738003011NRG24060720230820916 06/07/2023 dilip 1738003011WL029507 dilip 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807186889 dilip (000000)
78 LALBARRA MP-38-003-038-001/99
(CHHINDLAI) 		1738003038NRG24060720230822954 06/07/2023 Raunak 1738003038WL029613 Raunak 00089 CBIN0282672 1326 1326 Processed 12/07/2023 807186889 Raunak (000000)
SubTotal 9282 9282
79 LALBARRA MP-38-003-039-001/144-C
(BABARIYA) 		1738003039NRG24060720230820983 06/07/2023 yogesh 1738003039WL029511 yogesh 00225 KARB0000127 1326 1326 Processed 12/07/2023 807186889 yogesh (000000)
SubTotal 1326 1326
80 LALBARRA MP-38-003-018-001/406
(BEHARAI) 		1738003018NRG24060720230821746 06/07/2023 Kanhaiya 1738003018WL029547 Kanhaiya 00415 SBIN0000318 1105 1105 Processed 12/07/2023 807186889 Kanhaiya (000000)
SubTotal 1105 1105
81 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003023NRG24060720230821496 06/07/2023 asha 1738003023WL029526 asha 00415 SBIN0000499 1547 1547 Processed 12/07/2023 807186889 asha (000000)
SubTotal 1547 1547
82 LALBARRA MP-38-003-011-001/51
(BANDRI) 		1738003011NRG24060720230819115 06/07/2023 Ajay 1738003011WL029425 Ajay 00415 SBIN0012150 1105 1105 Processed 12/07/2023 807186889 Ajay (000000)
83 LALBARRA MP-38-003-021-001/104
(CHICHGAON) 		1738003021NRG24060720230818769 06/07/2023 priti 1738003021WL029416 priti 00415 SBIN0012150 1547 1547 Processed 12/07/2023 807186889 priti (000000)
84 LALBARRA MP-38-003-021-001/168-B
(CHICHGAON) 		1738003021NRG24060720230818800 06/07/2023 surendra 1738003021WL029416 surendra 00415 SBIN0012150 1547 1547 Processed 12/07/2023 807186889 surendra (000000)
85 LALBARRA MP-38-003-021-001/47-A
(CHICHGAON) 		1738003021NRG24060720230818855 06/07/2023 Arti 1738003021WL029416 Arti 00415 SBIN0012150 1547 1547 Processed 12/07/2023 807186889 Arti (000000)
86 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003023NRG24060720230821500 06/07/2023 ujjawal 1738003023WL029526 ujjawal 00415 SBIN0012150 1547 1547 Processed 12/07/2023 807186889 ujjawal (000000)
87 LALBARRA MP-38-003-033-001/424
(MOHGAON DH) 		1738003033NRG24060720230820737 06/07/2023 rajkumar 1738003033WL029496 rajkumar 00415 SBIN0012150 3094 3094 Processed 12/07/2023 807186889 rajkumar (000000)
88 LALBARRA MP-38-003-039-001/310-C
(BABARIYA) 		1738003039NRG24060720230820989 06/07/2023 Bisaniai 1738003039WL029511 Bisaniai 00415 SBIN0012150 1326 1326 Processed 12/07/2023 807186889 Bisaniai (000000)
89 LALBARRA MP-38-003-039-002/303
(BABARIYA) 		1738003039NRG24060720230820826 06/07/2023 Duliram 1738003039WL029504 Duliram 00415 SBIN0012150 2652 2652 Processed 12/07/2023 807186889 Duliram (000000)
90 LALBARRA MP-38-003-051-001/128
(PANDEWADA) 		1738003000NRG24060720230823926 06/07/2023 mamta neti 1738003WL029664 mamta neti 00415 SBIN0012150 884 884 Processed 12/07/2023 807186889 mamtaneti (000000)
91 LALBARRA MP-38-003-051-001/41-B
(PANDEWADA) 		1738003000NRG24060720230823944 06/07/2023 Sakshi bagde 1738003WL029664 Sakshi bagde 00415 SBIN0012150 663 663 Processed 12/07/2023 807186889 Sakshibagde (000000)
92 LALBARRA MP-38-003-051-001/41-B
(PANDEWADA) 		1738003000NRG24060720230823945 06/07/2023 Sakshi bagde 1738003WL029664 Sakshi bagde 00415 SBIN0012150 884 884 Processed 12/07/2023 807186889 Sakshibagde (000000)
93 LALBARRA MP-38-003-067-001/62
(GHOTI) 		1738003067NRG24060720230823015 06/07/2023 punaram 1738003067WL029630 punaram 00415 SBIN0012150 2431 2431 Processed 12/07/2023 807186889 punaram (000000)
94 LALBARRA MP-38-003-067-001/72
(GHOTI) 		1738003067NRG24060720230823011 06/07/2023 Tamesh gajbe 1738003067WL029627 Tamesh gajbe 00415 SBIN0012150 3315 3315 Processed 12/07/2023 807186889 Tameshgajbe (000000)
SubTotal 22542 22542
95 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24060720230823125 06/07/2023 rakesh 1738003WL029635 rakesh 00468 UBIN0565245 442 442 Processed 12/07/2023 807186889 rakesh (000000)
SubTotal 442 442
96 LALBARRA MP-38-003-051-001/31-B
(PANDEWADA) 		1738003000NRG24060720230823939 06/07/2023 Asha kumre 1738003WL029664 Asha kumre 00688 FINO0001001 884 884 Processed 12/07/2023 807186889 Ashakumre (000000)
SubTotal 884 884
97 LALBARRA MP-38-003-038-001/24-A
(CHHINDLAI) 		1738003038NRG24060720230822926 06/07/2023 kasan bai 1738003038WL029613 kasan bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186889 kasanbai (000000)
SubTotal 1326 1326
98 LALBARRA MP-38-003-051-001/69-A
(PANDEWADA) 		1738003000NRG24060720230823955 06/07/2023 surman 1738003WL029664 surman 00697 BKID0MG1301 884 884 Processed 12/07/2023 807186889 surman (000000)
99 LALBARRA MP-38-003-051-001/83-A
(PANDEWADA) 		1738003000NRG24060720230823964 06/07/2023 mansingh 1738003WL029664 mansingh 00697 BKID0MG1301 884 884 Processed 12/07/2023 807186889 mansingh (000000)
SubTotal 1768 1768
Total 148728 148728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723FTO_151067 AXIS BANK UTIB0001089 PITHAMPUR 3536
2 LALBARRA MP1738003_060723FTO_151067 Bank of Maharastra MAHB0000795 KHAMARIA 19885
3 LALBARRA MP1738003_060723FTO_151067 Bank of Maharastra MAHB0000848 WARASEONI 3094
4 LALBARRA MP1738003_060723FTO_151067 Central Bank Of India CBIN0281100 LALBURRA 22984
5 LALBARRA MP1738003_060723FTO_151067 Central Bank Of India CBIN0281785 WARASEONI 2873
6 LALBARRA MP1738003_060723FTO_151067 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 43537
7 LALBARRA MP1738003_060723FTO_151067 Central Bank Of India CBIN0281982 JAM 11492
8 LALBARRA MP1738003_060723FTO_151067 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
9 LALBARRA MP1738003_060723FTO_151067 Central Bank Of India CBIN0282672 KANJAI 9282
10 LALBARRA MP1738003_060723FTO_151067 KARNATAKA BANK KARB0000127 BHOPAL 1326
11 LALBARRA MP1738003_060723FTO_151067 State Bank of India SBIN0000318 BALAGHAT 1105
12 LALBARRA MP1738003_060723FTO_151067 State Bank of India SBIN0000499 WARASEONI 1547
13 LALBARRA MP1738003_060723FTO_151067 State Bank of India SBIN0012150 LALBURRA 22542
14 LALBARRA MP1738003_060723FTO_151067 Union Bank of India UBIN0565245 WARASEONI 442
15 LALBARRA MP1738003_060723FTO_151067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
16 LALBARRA MP1738003_060723FTO_151067 India Post Payments Bank IPOS0000001 Balaghat 1326
17 LALBARRA MP1738003_060723FTO_151067 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1768

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