Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_280622APB_FTO_229578
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-38-003-024-001/733
(NEWARGAON WA) 		1738003000NRG23280620220844661 28/06/2022 AMILAL 1738003WL081884 AMILAL 00051 MAHB0000795 3264 3264 Processed 01/07/2022 595247326 AMILAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/733
(NEWARGAON WA) 		1738003000NRG23280620220844662 28/06/2022 KUSHMAN 1738003WL081884 KUSHMAN 00051 MAHB0000795 3264 3264 Processed 01/07/2022 595247326 KUSHMAN BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/111
(NAITRA) 		1738003027NRG23280620220843410 28/06/2022 NIRMLA BAI 1738003027WL081746 NIRMLA BAI 00051 MAHB0000795 3060 3060 Processed 01/07/2022 595247326 NIRMLABAI BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-027-001/188-A
(NAITRA) 		1738003000NRG23280620220844653 28/06/2022 raglal 1738003WL081883 raglal 00051 MAHB0000795 2856 2856 Processed 01/07/2022 595247326 raglal UNION BANK OF INDIA(508500)
5 LALBARRA MP-38-003-027-001/209
(NAITRA) 		1738003027NRG23280620220843411 28/06/2022 maini bai 1738003027WL081746 maini bai 00051 MAHB0000795 2856 2856 Processed 01/07/2022 595247326 mainibai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/256
(NAITRA) 		1738003027NRG23280620220843413 28/06/2022 GHAENERAM 1738003027WL081746 GHAENERAM 00051 MAHB0000795 3060 3060 Processed 01/07/2022 595247326 GHAENERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-027-001/299-A
(NAITRA) 		1738003027NRG23280620220843415 28/06/2022 KAMN BAI 1738003027WL081746 KAMN BAI 00051 MAHB0000795 2652 2652 Processed 01/07/2022 595247326 KAMNBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-027-001/84
(NAITRA) 		1738003027NRG23280620220843446 28/06/2022 bisan bai 1738003027WL081752 bisan bai 00051 MAHB0000795 3060 3060 Processed 01/07/2022 595247326 bisanbai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/84
(NAITRA) 		1738003027NRG23280620220843447 28/06/2022 tekchand 1738003027WL081752 tekchand 00051 MAHB0000795 2856 2856 Processed 02/07/2022 595247326 tekchand PUNJAB NATIONAL BANK(508568)
10 LALBARRA MP-38-003-050-001/33
(KAMTHI) 		1738003000NRG23280620220840360 28/06/2022 fulwanta 1738003WL081406 fulwanta 00051 MAHB0000795 3060 3060 Processed 01/07/2022 595247326 fulwanta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/33
(KAMTHI) 		1738003000NRG23280620220840361 28/06/2022 HANSLAL 1738003WL081406 HANSLAL 00051 MAHB0000795 3060 3060 Processed 01/07/2022 595247326 HANSLAL BANK OF MAHARASHTRA(607387)
SubTotal 33048 33048
12 LALBARRA MP-38-003-002-001/112
(DEORI) 		1738003002NRG23280620220842221 28/06/2022 CHAITRAM AATMARAM 1738003002WL081616 CHAITRAM AATMARAM 00089 CBIN0281100 2856 2856 Processed 01/07/2022 595247326 CHAITRAMAATMARAM CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-002-002/14
(DEORI) 		1738003002NRG23280620220842210 28/06/2022 kishor 1738003002WL081611 kishor 00089 CBIN0281100 2856 2856 Processed 01/07/2022 595247326 kishor CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-002-002/18-A
(DEORI) 		1738003002NRG23280620220842197 28/06/2022 kishor 1738003002WL081605 kishor 00089 CBIN0281100 2856 2856 Processed 01/07/2022 595247326 kishor CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-002-002/22-A
(DEORI) 		1738003000NRG23280620220844437 28/06/2022 Rakesh 1738003WL081852 Rakesh 00089 CBIN0281100 2856 2856 Processed 01/07/2022 595247326 Rakesh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-002-002/246
(DEORI) 		1738003002NRG23280620220842215 28/06/2022 Ganpat 1738003002WL081613 Ganpat 00089 CBIN0281100 2856 2856 Processed 01/07/2022 595247326 Ganpat CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-002/1
(BABARIYA) 		1738003039NRG23280620220844273 28/06/2022 dipak 1738003039WL081842 dipak 00089 CBIN0281100 3060 3060 Processed 01/07/2022 595247326 dipak STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-072-001/104
(PANBIHARI) 		1738003072NRG23280620220845255 28/06/2022 saraswati 1738003072WL081938 saraswati 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 saraswati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-072-001/109
(PANBIHARI) 		1738003072NRG23280620220845256 28/06/2022 Ragini 1738003072WL081938 Ragini 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 Ragini CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-072-001/111
(PANBIHARI) 		1738003072NRG23280620220845257 28/06/2022 RAMLAL 1738003072WL081938 RAMLAL 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 RAMLAL CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-072-001/112
(PANBIHARI) 		1738003072NRG23280620220845259 28/06/2022 nisha 1738003072WL081938 nisha 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 nisha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-072-001/139-A
(PANBIHARI) 		1738003072NRG23280620220845261 28/06/2022 kailash 1738003072WL081938 kailash 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-072-001/14
(PANBIHARI) 		1738003072NRG23280620220845262 28/06/2022 mangla 1738003072WL081938 mangla 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 mangla CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-072-001/15-A
(PANBIHARI) 		1738003072NRG23280620220845265 28/06/2022 meena 1738003072WL081938 meena 00089 CBIN0281100 408 408 Processed 01/07/2022 595247326 meena CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-072-001/165
(PANBIHARI) 		1738003072NRG23280620220845268 28/06/2022 pushpa 1738003072WL081938 pushpa 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 pushpa CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-072-001/203
(PANBIHARI) 		1738003072NRG23280620220845271 28/06/2022 LAXMI 1738003072WL081938 LAXMI 00089 CBIN0281100 408 408 Processed 01/07/2022 595247326 LAXMI CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-072-001/21
(PANBIHARI) 		1738003072NRG23280620220845272 28/06/2022 saraswati 1738003072WL081938 saraswati 00089 CBIN0281100 408 408 Processed 01/07/2022 595247326 saraswati CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-072-001/3
(PANBIHARI) 		1738003072NRG23280620220845278 28/06/2022 pramila 1738003072WL081938 pramila 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 pramila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-072-001/32
(PANBIHARI) 		1738003072NRG23280620220845279 28/06/2022 AHILYA 1738003072WL081938 AHILYA 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 AHILYA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-072-001/34-A
(PANBIHARI) 		1738003072NRG23280620220845283 28/06/2022 MUKESH 1738003072WL081938 MUKESH 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 MUKESH CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-072-001/48
(PANBIHARI) 		1738003072NRG23280620220845292 28/06/2022 Bhagvanti 1738003072WL081938 Bhagvanti 00089 CBIN0281100 408 408 Processed 01/07/2022 595247326 Bhagvanti STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-072-001/5-A
(PANBIHARI) 		1738003072NRG23280620220845293 28/06/2022 mateshwari 1738003072WL081938 mateshwari 00089 CBIN0281100 612 612 Processed 01/07/2022 595247326 mateshwari CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-072-001/55
(PANBIHARI) 		1738003072NRG23280620220845295 28/06/2022 hirkanbai 1738003072WL081938 hirkanbai 00089 CBIN0281100 408 408 Processed 01/07/2022 595247326 hirkanbai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-072-001/60
(PANBIHARI) 		1738003072NRG23280620220845297 28/06/2022 urmila 1738003072WL081938 urmila 00089 CBIN0281100 408 408 Processed 01/07/2022 595247326 urmila CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-072-001/60
(PANBIHARI) 		1738003072NRG23280620220845298 28/06/2022 vinay 1738003072WL081938 vinay 00089 CBIN0281100 1224 1224 Processed 01/07/2022 595247326 vinay CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-072-001/87
(PANBIHARI) 		1738003072NRG23280620220845302 28/06/2022 devki 1738003072WL081938 devki 00089 CBIN0281100 408 408 Processed 01/07/2022 595247326 devki CENTRAL BANK OF INDIA(607115)
SubTotal 34272 34272
37 LALBARRA MP-38-003-063-001/321
(BIRSOLA) 		1738003000NRG23280620220845106 28/06/2022 Chovaram 1738003WL081921 Chovaram 00089 CBIN0281924 1632 1632 Processed 01/07/2022 595247326 Chovaram CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
38 LALBARRA MP-38-003-034-001/76
(KHURPUDI) 		1738003034NRG23230620220806797 28/06/2022 pannalal 1738003034WL078623 pannalal 00089 CBIN0281982 1020 1020 Processed 01/07/2022 595247326 pannalal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-040-001/143
(MOHGAONJA) 		1738003000NRG23280620220845112 28/06/2022 JAGGU 1738003WL081923 JAGGU 00089 CBIN0281982 1836 1836 Processed 01/07/2022 595247326 JAGGU CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
40 LALBARRA MP-38-003-069-001/131
(CHILLOD) 		1738003069NRG23280620220843632 28/06/2022 Jiran 1738003069WL081768 Jiran 00089 CBIN0281986 2856 2856 Processed 01/07/2022 595247326 Jiran CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-069-001/131
(CHILLOD) 		1738003069NRG23280620220843631 28/06/2022 jiyalal 1738003069WL081768 jiyalal 00089 CBIN0281986 2856 2856 Processed 01/07/2022 595247326 jiyalal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-069-001/133
(CHILLOD) 		1738003069NRG23280620220843634 28/06/2022 Mamta 1738003069WL081768 Mamta 00089 CBIN0281986 2652 2652 Processed 01/07/2022 595247326 Mamta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-069-001/216
(CHILLOD) 		1738003069NRG23280620220843635 28/06/2022 Hiralal 1738003069WL081768 Hiralal 00089 CBIN0281986 2856 2856 Processed 01/07/2022 595247326 Hiralal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-069-001/222
(CHILLOD) 		1738003069NRG23280620220843637 28/06/2022 maheshvari 1738003069WL081768 maheshvari 00089 CBIN0281986 2652 2652 Processed 01/07/2022 595247326 maheshvari STATE BANK OF INDIA(508548)
SubTotal 13872 13872
45 LALBARRA MP-38-003-065-001/271
(BHANDAMURRI) 		1738003065NRG23280620220840501 28/06/2022 mangaldas 1738003065WL081452 mangaldas 00089 CBIN0282672 2856 2856 Processed 01/07/2022 595247326 mangaldas CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
46 LALBARRA MP-38-003-002-002/110
(DEORI) 		1738003002NRG23280620220842201 28/06/2022 Leela Nathulal Hinge 1738003002WL081607 Leela Nathulal Hinge 00415 SBIN0012150 2856 2856 Processed 01/07/2022 595247326 LeelaNathulalHinge STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-002-002/110
(DEORI) 		1738003002NRG23280620220842200 28/06/2022 Natthulal Hinge 1738003002WL081607 Natthulal Hinge 00415 SBIN0012150 2856 2856 Processed 01/07/2022 595247326 NatthulalHinge STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-002-002/14
(DEORI) 		1738003002NRG23280620220842211 28/06/2022 Asha Baheshwar 1738003002WL081611 Asha Baheshwar 00415 SBIN0012150 2040 2040 Processed 01/07/2022 595247326 AshaBaheshwar STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-002-002/18
(DEORI) 		1738003002NRG23280620220842196 28/06/2022 LALITA CHOUDHARI 1738003002WL081605 LALITA CHOUDHARI 00415 SBIN0012150 2856 2856 Processed 01/07/2022 595247326 LALITACHOUDHARI STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-002-002/22-A
(DEORI) 		1738003000NRG23280620220844438 28/06/2022 Rekha kawre 1738003WL081852 Rekha kawre 00415 SBIN0012150 2856 2856 Rejected 01/07/2022 595247326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 LALBARRA MP-38-003-002-002/61
(DEORI) 		1738003002NRG23280620220842219 28/06/2022 Jitendra Budharam Bramhe 1738003002WL081615 Jitendra Budharam Bramhe 00415 SBIN0012150 2856 2856 Processed 01/07/2022 595247326 JitendraBudharamBramhe STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003002NRG23280620220842199 28/06/2022 Rambati Uike 1738003002WL081606 Rambati Uike 00415 SBIN0012150 2856 2856 Processed 01/07/2022 595247326 RambatiUike STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-002-002/88
(DEORI) 		1738003002NRG23280620220842189 28/06/2022 HEERAN BAI 1738003002WL081602 HEERAN BAI 00415 SBIN0012150 2856 2856 Processed 01/07/2022 595247326 HEERANBAI STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-002-002/94
(DEORI) 		1738003002NRG23280620220842212 28/06/2022 Dinesh Ranglal Marthe 1738003002WL081612 Dinesh Ranglal Marthe 00415 SBIN0012150 2856 2856 Processed 01/07/2022 595247326 DineshRanglalMarthe CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-002-002/94-A
(DEORI) 		1738003002NRG23280620220842214 28/06/2022 URMILA 1738003002WL081612 URMILA 00415 SBIN0012150 612 612 Processed 01/07/2022 595247326 URMILA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-006-001/160
(KHARI) 		1738003006NRG23280620220843645 28/06/2022 DAYABAI 1738003006WL081771 DAYABAI 00415 SBIN0012150 3060 3060 Processed 01/07/2022 595247326 DAYABAI STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-006-001/160
(KHARI) 		1738003006NRG23280620220843646 28/06/2022 RAMBATI 1738003006WL081771 RAMBATI 00415 SBIN0012150 2856 2856 Processed 01/07/2022 595247326 RAMBATI STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-006-001/168
(KHARI) 		1738003006NRG23280620220843629 28/06/2022 RAJENDRA 1738003006WL081767 RAJENDRA 00415 SBIN0012150 3060 3060 Processed 01/07/2022 595247326 RAJENDRA STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-006-001/168
(KHARI) 		1738003006NRG23280620220843628 28/06/2022 SANJAY 1738003006WL081767 SANJAY 00415 SBIN0012150 3060 3060 Processed 01/07/2022 595247326 SANJAY STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/168
(KHARI) 		1738003006NRG23280620220843630 28/06/2022 SEEMA 1738003006WL081767 SEEMA 00415 SBIN0012150 3060 3060 Processed 01/07/2022 595247326 SEEMA STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-006-001/173-A
(KHARI) 		1738003006NRG23280620220843641 28/06/2022 saisram 1738003006WL081769 saisram 00415 SBIN0012150 3060 3060 Processed 01/07/2022 595247326 saisram STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-006-001/173-A
(KHARI) 		1738003006NRG23280620220843642 28/06/2022 USHABAI 1738003006WL081769 USHABAI 00415 SBIN0012150 3060 3060 Processed 01/07/2022 595247326 USHABAI STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-006-001/256
(KHARI) 		1738003006NRG23280620220843644 28/06/2022 KALA BAI 1738003006WL081770 KALA BAI 00415 SBIN0012150 2856 2856 Processed 01/07/2022 595247326 KALABAI STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-006-001/256
(KHARI) 		1738003006NRG23280620220843643 28/06/2022 SURAJ 1738003006WL081770 SURAJ 00415 SBIN0012150 3060 3060 Processed 01/07/2022 595247326 SURAJ STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-006-001/38
(KHARI) 		1738003006NRG23280620220843627 28/06/2022 RAMSULA 1738003006WL081766 RAMSULA 00415 SBIN0012150 2652 2652 Processed 01/07/2022 595247326 RAMSULA STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-014-001/346-A
(BAHIYATIKUR) 		1738003014NRG23280620220840682 28/06/2022 sakila 1738003014WL081468 sakila 00415 SBIN0012150 204 204 Processed 01/07/2022 595247326 sakila STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-014-001/397
(BAHIYATIKUR) 		1738003014NRG23280620220840694 28/06/2022 rukvanti 1738003014WL081468 rukvanti 00415 SBIN0012150 816 816 Processed 01/07/2022 595247326 rukvanti STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-032-001/157
(SIHORA) 		1738003032NRG23270620220839734 28/06/2022 eshwardayal 1738003032WL081358 eshwardayal 00415 SBIN0012150 3060 3060 Processed 01/07/2022 595247326 eshwardayal STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-032-001/179
(SIHORA) 		1738003032NRG23270620220839736 28/06/2022 ratanlal 1738003032WL081359 ratanlal 00415 SBIN0012150 3060 3060 Processed 01/07/2022 595247326 ratanlal STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-032-001/2
(SIHORA) 		1738003000NRG23280620220844469 28/06/2022 sakun 1738003WL081859 sakun 00415 SBIN0012150 3060 3060 Processed 01/07/2022 595247326 sakun STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-034-001/76-A
(KHURPUDI) 		1738003034NRG23230620220806799 28/06/2022 DURGAPRASAD 1738003034WL078623 DURGAPRASAD 00415 SBIN0012150 1836 1836 Processed 01/07/2022 595247326 DURGAPRASAD STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-041-001/156
(MANPUR) 		1738003041NRG23280620220844960 28/06/2022 baigalal 1738003041WL081908 baigalal 00415 SBIN0012150 3264 3264 Processed 01/07/2022 595247326 baigalal STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-072-001/331-A
(PANBIHARI) 		1738003072NRG23280620220845281 28/06/2022 Sanjay 1738003072WL081938 Sanjay 00415 SBIN0012150 1224 1224 Processed 01/07/2022 595247326 Sanjay STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-072-001/426
(PANBIHARI) 		1738003072NRG23280620220845289 28/06/2022 MAHENDRA 1738003072WL081938 MAHENDRA 00415 SBIN0012150 1224 1224 Processed 01/07/2022 595247326 MAHENDRA BANK OF BARODA(606985)
SubTotal 73032 73032
75 LALBARRA MP-38-003-014-001/172-A
(BAHIYATIKUR) 		1738003014NRG23280620220840659 28/06/2022 anjani 1738003014WL081468 anjani 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 anjani NARMADA JHABUA GRAMIN BANK(508515)
76 LALBARRA MP-38-003-014-001/175
(BAHIYATIKUR) 		1738003014NRG23280620220840661 28/06/2022 Manta 1738003014WL081468 Manta 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 Manta STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-014-001/213-B
(BAHIYATIKUR) 		1738003014NRG23280620220840665 28/06/2022 manisha 1738003014WL081468 manisha 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 manisha NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-014-001/266
(BAHIYATIKUR) 		1738003014NRG23280620220840671 28/06/2022 ajay 1738003014WL081468 ajay 00603 CBIN0R20002 612 612 Processed 01/07/2022 595247326 ajay NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-014-001/268
(BAHIYATIKUR) 		1738003014NRG23280620220840672 28/06/2022 chaya 1738003014WL081468 chaya 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 chaya NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-014-001/282
(BAHIYATIKUR) 		1738003014NRG23280620220840676 28/06/2022 kusman 1738003014WL081468 kusman 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 kusman NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-014-001/329
(BAHIYATIKUR) 		1738003014NRG23280620220840678 28/06/2022 makhan 1738003014WL081468 makhan 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 makhan NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-014-001/329
(BAHIYATIKUR) 		1738003014NRG23280620220840679 28/06/2022 nirmala 1738003014WL081468 nirmala 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 nirmala NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-014-001/345
(BAHIYATIKUR) 		1738003014NRG23280620220840680 28/06/2022 mamta 1738003014WL081468 mamta 00603 CBIN0R20002 612 612 Processed 01/07/2022 595247326 mamta NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-014-001/346-B
(BAHIYATIKUR) 		1738003014NRG23280620220840683 28/06/2022 kavita 1738003014WL081468 kavita 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 kavita NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-014-001/363
(BAHIYATIKUR) 		1738003014NRG23280620220840693 28/06/2022 manvati 1738003014WL081468 manvati 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 manvati NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-001/55
(BAHIYATIKUR) 		1738003014NRG23280620220840695 28/06/2022 yashvanta 1738003014WL081468 yashvanta 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 yashvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-014-001/59-B
(BAHIYATIKUR) 		1738003014NRG23280620220840698 28/06/2022 tekshih 1738003014WL081468 tekshih 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 tekshih JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-014-001/72
(BAHIYATIKUR) 		1738003014NRG23280620220840645 28/06/2022 santosh 1738003014WL081467 santosh 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 santosh NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-014-002/1-A
(BAHIYATIKUR) 		1738003014NRG23280620220840647 28/06/2022 sarsata 1738003014WL081467 sarsata 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 sarsata NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-002/101
(BAHIYATIKUR) 		1738003014NRG23280620220840707 28/06/2022 ramand 1738003014WL081469 ramand 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 ramand NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-014-002/102
(BAHIYATIKUR) 		1738003014NRG23280620220840710 28/06/2022 radhika 1738003014WL081469 radhika 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 radhika NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-014-002/12
(BAHIYATIKUR) 		1738003014NRG23280620220840713 28/06/2022 PRAMBATTI 1738003014WL081469 PRAMBATTI 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 PRAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-014-002/13
(BAHIYATIKUR) 		1738003014NRG23280620220840714 28/06/2022 maniram 1738003014WL081469 maniram 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 maniram NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-002/13
(BAHIYATIKUR) 		1738003014NRG23280620220840648 28/06/2022 shanta 1738003014WL081467 shanta 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 shanta NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-014-002/18
(BAHIYATIKUR) 		1738003014NRG23280620220840655 28/06/2022 santlal 1738003014WL081467 santlal 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 santlal NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003014NRG23280620220840719 28/06/2022 JANKIBAI 1738003014WL081469 JANKIBAI 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-002/2
(BAHIYATIKUR) 		1738003014NRG23280620220840718 28/06/2022 vaisharam 1738003014WL081469 vaisharam 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 vaisharam NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-014-002/26
(BAHIYATIKUR) 		1738003014NRG23280620220840720 28/06/2022 ramshing 1738003014WL081469 ramshing 00603 CBIN0R20002 612 612 Processed 01/07/2022 595247326 ramshing STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-014-002/31
(BAHIYATIKUR) 		1738003014NRG23280620220840699 28/06/2022 anupa bai 1738003014WL081468 anupa bai 00603 CBIN0R20002 408 408 Processed 01/07/2022 595247326 anupabai NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-014-002/33
(BAHIYATIKUR) 		1738003014NRG23280620220840700 28/06/2022 manota bai 1738003014WL081468 manota bai 00603 CBIN0R20002 816 816 Processed 01/07/2022 595247326 manotabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-014-002/400
(BAHIYATIKUR) 		1738003014NRG23280620220840724 28/06/2022 budhram 1738003014WL081469 budhram 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 budhram STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-014-002/43
(BAHIYATIKUR) 		1738003014NRG23280620220840657 28/06/2022 ramlal 1738003014WL081467 ramlal 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 ramlal STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-014-002/65
(BAHIYATIKUR) 		1738003014NRG23280620220840732 28/06/2022 Khelan 1738003014WL081469 Khelan 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 Khelan STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-014-002/65
(BAHIYATIKUR) 		1738003014NRG23280620220840731 28/06/2022 Santura 1738003014WL081469 Santura 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595247326 Santura STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-015-001/55
(BALHARPUR) 		1738003015NRG23280620220844649 28/06/2022 rameshwar 1738003015WL081882 rameshwar 00603 CBIN0R20002 3060 3060 Processed 01/07/2022 595247326 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 32232 32232
Total 193800 193800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280622APB_FTO_229578 Bank of Maharastra MAHB0000795 KHAMARIA 33048
2 LALBARRA MP1738003_280622APB_FTO_229578 Central Bank Of India CBIN0281100 LALBURRA 34272
3 LALBARRA MP1738003_280622APB_FTO_229578 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1632
4 LALBARRA MP1738003_280622APB_FTO_229578 Central Bank Of India CBIN0281982 JAM 2856
5 LALBARRA MP1738003_280622APB_FTO_229578 Central Bank Of India CBIN0281986 GARHA (KANKI) 13872
6 LALBARRA MP1738003_280622APB_FTO_229578 Central Bank Of India CBIN0282672 KANJAI 2856
7 LALBARRA MP1738003_280622APB_FTO_229578 State Bank of India SBIN0012150 LALBURRA 73032
8 LALBARRA MP1738003_280622APB_FTO_229578 Central Madhya Pradesh Gramin Bank CBIN0R20002 Balaghat 32232

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