Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130523APB_FTO_40347
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-38-003-002-001/147
(DEORI) 		1738003002NRG24130520230207973 13/05/2023 Santosh 1738003002WL010373 Santosh 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-002-001/147
(DEORI) 		1738003002NRG24130520230207974 13/05/2023 Savita Bopche 1738003002WL010373 Savita Bopche 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 SavitaBopche CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-002-001/149
(DEORI) 		1738003002NRG24130520230207976 13/05/2023 bhavanlal Bopche 1738003002WL010373 bhavanlal Bopche 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 bhavanlalBopche STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-002-001/157
(DEORI) 		1738003002NRG24130520230207979 13/05/2023 GORELAL 1738003002WL010373 GORELAL 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 GORELAL STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-002-001/162
(DEORI) 		1738003002NRG24130520230207982 13/05/2023 Bastaram 1738003002WL010373 Bastaram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 Bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-002-001/162
(DEORI) 		1738003002NRG24130520230207983 13/05/2023 Bhagvanta Bastaram Bopche 1738003002WL010373 Bhagvanta Bastaram Bopche 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 BhagvantaBastaramBopche CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003002NRG24130520230207984 13/05/2023 SURENDRA PATLE 1738003002WL010373 SURENDRA PATLE 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 SURENDRAPATLE CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-002-001/262
(DEORI) 		1738003002NRG24130520230207994 13/05/2023 Bharatlal 1738003002WL010373 Bharatlal 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 Bharatlal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-002-001/382
(DEORI) 		1738003002NRG24130520230207998 13/05/2023 Purushottom Patle 1738003002WL010373 Purushottom Patle 00089 CBIN0281100 884 884 Processed 19/05/2023 775848308 PurushottomPatle CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-002-001/382
(DEORI) 		1738003002NRG24130520230207999 13/05/2023 Yugalkishor Patle 1738003002WL010373 Yugalkishor Patle 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 YugalkishorPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-002-002/108-B
(DEORI) 		1738003002NRG24130520230208003 13/05/2023 Santkala Bhojlal Kare 1738003002WL010373 Santkala Bhojlal Kare 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 SantkalaBhojlalKare STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003002NRG24130520230208008 13/05/2023 Mahulal 1738003002WL010373 Mahulal 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775848308 Mahulal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-002-002/258
(DEORI) 		1738003002NRG24130520230208019 13/05/2023 yashvantrangare 1738003002WL010373 yashvantrangare 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 yashvantrangare CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003002NRG24130520230208024 13/05/2023 Thakursingh 1738003002WL010373 Thakursingh 00089 CBIN0281100 884 884 Processed 19/05/2023 775848308 Thakursingh CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-001/10
(BAMHANI) 		1738003059NRG24130520230207245 13/05/2023 jaitura 1738003059WL010332 jaitura 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 jaitura CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-001/15-A
(BAMHANI) 		1738003059NRG24130520230207248 13/05/2023 Rameshwari 1738003059WL010332 Rameshwari 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 Rameshwari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-001/3-B
(BAMHANI) 		1738003059NRG24130520230207251 13/05/2023 Meerabai 1738003059WL010332 Meerabai 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775848308 Meerabai STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-059-001/42
(BAMHANI) 		1738003059NRG24130520230207252 13/05/2023 Kavita 1738003059WL010332 Kavita 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 Kavita STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003059NRG24130520230207253 13/05/2023 Tejlal 1738003059WL010332 Tejlal 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 Tejlal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-001/92
(BAMHANI) 		1738003059NRG24130520230207256 13/05/2023 Rameshwar 1738003059WL010332 Rameshwar 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 Rameshwar FINO PAYMENTS BANK LTD(608001)
21 LALBARRA MP-38-003-059-001/93
(BAMHANI) 		1738003059NRG24130520230207257 13/05/2023 Archna 1738003059WL010332 Archna 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 Archna STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003059NRG24130520230207259 13/05/2023 puneshwari 1738003059WL010332 puneshwari 00089 CBIN0281100 1105 1105 Processed 19/05/2023 775848308 puneshwari CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-001/96
(BAMHANI) 		1738003059NRG24130520230207260 13/05/2023 Sukhram 1738003059WL010332 Sukhram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 Sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-059-001/98
(BAMHANI) 		1738003059NRG24130520230207261 13/05/2023 lilaram 1738003059WL010332 lilaram 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 lilaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-074-001/28
(RAMPURI) 		1738003074NRG24130520230206358 13/05/2023 nileshwari 1738003074WL010298 nileshwari 00089 CBIN0281100 1326 1326 Processed 19/05/2023 775848308 nileshwari STATE BANK OF INDIA(508548)
SubTotal 31603 31603
26 LALBARRA MP-38-003-074-001/23
(RAMPURI) 		1738003074NRG24130520230206351 13/05/2023 suresh 1738003074WL010298 suresh 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-074-001/241
(RAMPURI) 		1738003074NRG24130520230206353 13/05/2023 sukvanti 1738003074WL010298 sukvanti 00089 CBIN0281982 1105 1105 Processed 19/05/2023 775848308 sukvanti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-074-001/244
(RAMPURI) 		1738003074NRG24130520230206355 13/05/2023 bhagwanti 1738003074WL010298 bhagwanti 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 bhagwanti FINO PAYMENTS BANK LTD(608001)
29 LALBARRA MP-38-003-074-001/25
(RAMPURI) 		1738003074NRG24130520230206356 13/05/2023 anita choudhri 1738003074WL010298 anita choudhri 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 anitachoudhri NARMADA JHABUA GRAMIN BANK(508515)
30 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003074NRG24130520230206357 13/05/2023 INDAL 1738003074WL010298 INDAL 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 INDAL CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-074-001/28-A
(RAMPURI) 		1738003074NRG24130520230206359 13/05/2023 kalwanta 1738003074WL010298 kalwanta 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 kalwanta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-074-001/30
(RAMPURI) 		1738003074NRG24130520230206361 13/05/2023 AMAN DESHMUKH 1738003074WL010298 AMAN DESHMUKH 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 AMANDESHMUKH CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-074-001/31
(RAMPURI) 		1738003074NRG24130520230206362 13/05/2023 devlabai 1738003074WL010298 devlabai 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 devlabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-074-001/311
(RAMPURI) 		1738003074NRG24130520230206363 13/05/2023 GEETA 1738003074WL010298 GEETA 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 GEETA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-074-001/312
(RAMPURI) 		1738003074NRG24130520230206364 13/05/2023 neeta 1738003074WL010298 neeta 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 neeta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-001/315
(RAMPURI) 		1738003074NRG24130520230206365 13/05/2023 ramesh 1738003074WL010298 ramesh 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 ramesh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-001/328
(RAMPURI) 		1738003074NRG24130520230206368 13/05/2023 shaywanti 1738003074WL010298 shaywanti 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 shaywanti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-001/33
(RAMPURI) 		1738003074NRG24130520230206369 13/05/2023 chetna 1738003074WL010298 chetna 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 chetna CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-001/34
(RAMPURI) 		1738003074NRG24130520230206370 13/05/2023 maya 1738003074WL010298 maya 00089 CBIN0281982 221 221 Processed 19/05/2023 775848308 maya CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-001/37
(RAMPURI) 		1738003074NRG24130520230206372 13/05/2023 parmila 1738003074WL010298 parmila 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 parmila CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/40
(RAMPURI) 		1738003074NRG24130520230206373 13/05/2023 lalita 1738003074WL010298 lalita 00089 CBIN0281982 884 884 Processed 19/05/2023 775848308 lalita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003074NRG24130520230206377 13/05/2023 NANDKISHOR 1738003074WL010298 NANDKISHOR 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 NANDKISHOR CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-001/5
(RAMPURI) 		1738003074NRG24130520230206382 13/05/2023 dwarka 1738003074WL010298 dwarka 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 dwarka CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-001/50
(RAMPURI) 		1738003074NRG24130520230206383 13/05/2023 RAJWANTI 1738003074WL010298 RAJWANTI 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 RAJWANTI CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-001/50-A
(RAMPURI) 		1738003074NRG24130520230206384 13/05/2023 heman 1738003074WL010298 heman 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 heman CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-001/53-A
(RAMPURI) 		1738003074NRG24130520230206386 13/05/2023 rekha 1738003074WL010298 rekha 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 rekha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/53-B
(RAMPURI) 		1738003074NRG24130520230206387 13/05/2023 rekha 1738003074WL010298 rekha 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 rekha CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-001/56
(RAMPURI) 		1738003074NRG24130520230206390 13/05/2023 ANUPRIYA 1738003074WL010298 ANUPRIYA 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 ANUPRIYA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/57
(RAMPURI) 		1738003074NRG24130520230206391 13/05/2023 sombati 1738003074WL010298 sombati 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 sombati CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-001/58
(RAMPURI) 		1738003074NRG24130520230206393 13/05/2023 sangita 1738003074WL010298 sangita 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 sangita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-001/59
(RAMPURI) 		1738003074NRG24130520230206394 13/05/2023 tejram 1738003074WL010298 tejram 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 tejram CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-001/60
(RAMPURI) 		1738003074NRG24130520230206396 13/05/2023 surman 1738003074WL010298 surman 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 surman CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-001/62
(RAMPURI) 		1738003074NRG24130520230206397 13/05/2023 MEETA 1738003074WL010298 MEETA 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 MEETA FINO PAYMENTS BANK LTD(608001)
54 LALBARRA MP-38-003-074-001/62-A
(RAMPURI) 		1738003074NRG24130520230206398 13/05/2023 shikha 1738003074WL010298 shikha 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 shikha CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-001/63
(RAMPURI) 		1738003074NRG24130520230206399 13/05/2023 LACHHMIPRASAD 1738003074WL010298 LACHHMIPRASAD 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 LACHHMIPRASAD CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-001/64
(RAMPURI) 		1738003074NRG24130520230206401 13/05/2023 gopika 1738003074WL010298 gopika 00089 CBIN0281982 1105 1105 Processed 19/05/2023 775848308 gopika CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-001/66
(RAMPURI) 		1738003074NRG24130520230206403 13/05/2023 chandrakala 1738003074WL010298 chandrakala 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 chandrakala CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-001/67-A
(RAMPURI) 		1738003074NRG24130520230206404 13/05/2023 SAGANBAI 1738003074WL010298 SAGANBAI 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 SAGANBAI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-074-001/67-B
(RAMPURI) 		1738003074NRG24130520230206405 13/05/2023 wandana 1738003074WL010298 wandana 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 wandana CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-074-002/1-A
(RAMPURI) 		1738003074NRG24130520230206406 13/05/2023 Pushpa 1738003074WL010298 Pushpa 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 Pushpa CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-074-002/157-A
(RAMPURI) 		1738003074NRG24130520230206407 13/05/2023 geeta 1738003074WL010298 geeta 00089 CBIN0281982 1326 1326 Processed 19/05/2023 775848308 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 45747 45747
62 LALBARRA MP-38-003-002-001/116
(DEORI) 		1738003002NRG24130520230207970 13/05/2023 Narmada Rohidas waghade 1738003002WL010373 Narmada Rohidas waghade 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 NarmadaRohidaswaghade STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-002-001/148
(DEORI) 		1738003002NRG24130520230207975 13/05/2023 Lalita Manoj Sapate 1738003002WL010373 Lalita Manoj Sapate 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 LalitaManojSapate STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-002-001/149
(DEORI) 		1738003002NRG24130520230207977 13/05/2023 Jamuna Bhavanlal Bopche 1738003002WL010373 Jamuna Bhavanlal Bopche 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 JamunaBhavanlalBopche STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-002-001/155
(DEORI) 		1738003002NRG24130520230207978 13/05/2023 Pustkala Patil 1738003002WL010373 Pustkala Patil 00415 SBIN0012150 221 221 Processed 19/05/2023 775848308 PustkalaPatil STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003002NRG24130520230207985 13/05/2023 Laxmi Patle 1738003002WL010373 Laxmi Patle 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 LaxmiPatle STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-002-001/172
(DEORI) 		1738003002NRG24130520230207987 13/05/2023 Anita Sapate 1738003002WL010373 Anita Sapate 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 AnitaSapate STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-002-001/172
(DEORI) 		1738003002NRG24130520230207988 13/05/2023 Laxmi Shivkumar Sapate 1738003002WL010373 Laxmi Shivkumar Sapate 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 LaxmiShivkumarSapate STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-002-001/172
(DEORI) 		1738003002NRG24130520230207986 13/05/2023 Shivkumar Manikram Sapate 1738003002WL010373 Shivkumar Manikram Sapate 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 ShivkumarManikramSapate STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-002-001/174
(DEORI) 		1738003002NRG24130520230207989 13/05/2023 Hirkan Bhokase 1738003002WL010373 Hirkan Bhokase 00415 SBIN0012150 884 884 Processed 19/05/2023 775848308 HirkanBhokase STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-002-001/180
(DEORI) 		1738003002NRG24130520230207991 13/05/2023 Krishna Kumar Harinkhede 1738003002WL010373 Krishna Kumar Harinkhede 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 KrishnaKumarHarinkhede STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-002-001/189
(DEORI) 		1738003002NRG24130520230207992 13/05/2023 Lalita Bhokase 1738003002WL010373 Lalita Bhokase 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 LalitaBhokase STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-002-001/191
(DEORI) 		1738003002NRG24130520230207993 13/05/2023 bhumeshwar harinkhede 1738003002WL010373 bhumeshwar harinkhede 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 bhumeshwarharinkhede STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-002-001/262
(DEORI) 		1738003002NRG24130520230207995 13/05/2023 Rasila Bharatlal Kshirsagar 1738003002WL010373 Rasila Bharatlal Kshirsagar 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 RasilaBharatlalKshirsagar STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-001/381-A
(DEORI) 		1738003002NRG24130520230207997 13/05/2023 Prabhudayal Bisen 1738003002WL010373 Prabhudayal Bisen 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 PrabhudayalBisen STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-002-002/108
(DEORI) 		1738003002NRG24130520230208001 13/05/2023 Rukhaman Bai Kare 1738003002WL010373 Rukhaman Bai Kare 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 RukhamanBaiKare STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-002-002/108-A
(DEORI) 		1738003002NRG24130520230208002 13/05/2023 Laxmi Kare 1738003002WL010373 Laxmi Kare 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 LaxmiKare STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003002NRG24130520230208006 13/05/2023 Neelu Chouhan 1738003002WL010373 Neelu Chouhan 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 NeeluChouhan STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003002NRG24130520230208005 13/05/2023 Prabhudayal Chouhan 1738003002WL010373 Prabhudayal Chouhan 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 PrabhudayalChouhan STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003002NRG24130520230208004 13/05/2023 Sagan Chouhan 1738003002WL010373 Sagan Chouhan 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 SaganChouhan STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-002-002/142
(DEORI) 		1738003002NRG24130520230208007 13/05/2023 Pramila Deepsingh Marskole 1738003002WL010373 Pramila Deepsingh Marskole 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 PramilaDeepsinghMarskole STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-002-002/218
(DEORI) 		1738003002NRG24130520230208009 13/05/2023 radhan ramlal uike 1738003002WL010373 radhan ramlal uike 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848308 radhanramlaluike STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-002-002/219
(DEORI) 		1738003002NRG24130520230208010 13/05/2023 Laxmibai Uike 1738003002WL010373 Laxmibai Uike 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848308 LaxmibaiUike STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-002-002/221
(DEORI) 		1738003002NRG24130520230208011 13/05/2023 Taran Uike 1738003002WL010373 Taran Uike 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 TaranUike STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-002-002/229
(DEORI) 		1738003002NRG24130520230208012 13/05/2023 Usha Uikey 1738003002WL010373 Usha Uikey 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848308 UshaUikey STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-002-002/229-A
(DEORI) 		1738003002NRG24130520230208013 13/05/2023 Rajvanti Deepsingh Uikey 1738003002WL010373 Rajvanti Deepsingh Uikey 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848308 RajvantiDeepsinghUikey STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-002-002/230
(DEORI) 		1738003002NRG24130520230208014 13/05/2023 Tarachand Bhadel Uikey 1738003002WL010373 Tarachand Bhadel Uikey 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 TarachandBhadelUikey CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-002-002/234-C
(DEORI) 		1738003002NRG24130520230208015 13/05/2023 Priti Indra Bante 1738003002WL010373 Priti Indra Bante 00415 SBIN0012150 884 884 Processed 19/05/2023 775848308 PritiIndraBante STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003002NRG24130520230208016 13/05/2023 SEGO JI BODRE 1738003002WL010373 SEGO JI BODRE 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 SEGOJIBODRE STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-002-002/250
(DEORI) 		1738003002NRG24130520230208017 13/05/2023 Lalita Bopche 1738003002WL010373 Lalita Bopche 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848308 LalitaBopche STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-002-002/250-A
(DEORI) 		1738003002NRG24130520230208018 13/05/2023 Jashvanta Bopche 1738003002WL010373 Jashvanta Bopche 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848308 JashvantaBopche STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-002-002/338
(DEORI) 		1738003002NRG24130520230208020 13/05/2023 ANITA 1738003002WL010373 ANITA 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 ANITA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-002-002/417
(DEORI) 		1738003002NRG24130520230208021 13/05/2023 Pamita Maraskole 1738003002WL010373 Pamita Maraskole 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848308 PamitaMaraskole STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-002-002/434
(DEORI) 		1738003002NRG24130520230208023 13/05/2023 Seema Purusottam Kare 1738003002WL010373 Seema Purusottam Kare 00415 SBIN0012150 663 663 Processed 19/05/2023 775848308 SeemaPurusottamKare BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-002-002/76
(DEORI) 		1738003002NRG24130520230208025 13/05/2023 NOKSINGH MARASKOLE 1738003002WL010373 NOKSINGH MARASKOLE 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 NOKSINGHMARASKOLE STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-002-002/77
(DEORI) 		1738003002NRG24130520230208026 13/05/2023 NANGITA 1738003002WL010373 NANGITA 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 NANGITA STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-002-002/83
(DEORI) 		1738003002NRG24130520230208027 13/05/2023 Seeta Duluchand Uike 1738003002WL010373 Seeta Duluchand Uike 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 SeetaDuluchandUike STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-002-002/88
(DEORI) 		1738003002NRG24130520230208028 13/05/2023 Deveelal Goutam 1738003002WL010373 Deveelal Goutam 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 DeveelalGoutam STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003002NRG24130520230208030 13/05/2023 Prabha Uikey 1738003002WL010373 Prabha Uikey 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 PrabhaUikey STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-002-002/95-A
(DEORI) 		1738003002NRG24130520230208031 13/05/2023 Pramila Dayre 1738003002WL010373 Pramila Dayre 00415 SBIN0012150 884 884 Processed 19/05/2023 775848308 PramilaDayre STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-002-002/95-B
(DEORI) 		1738003002NRG24130520230208032 13/05/2023 Anita Bhagat 1738003002WL010373 Anita Bhagat 00415 SBIN0012150 884 884 Processed 19/05/2023 775848308 AnitaBhagat STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-002-002/97
(DEORI) 		1738003002NRG24130520230208033 13/05/2023 KAMLESH MARTHE 1738003002WL010373 KAMLESH MARTHE 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 KAMLESHMARTHE UNION BANK OF INDIA(508500)
103 LALBARRA MP-38-003-059-001/70
(BAMHANI) 		1738003059NRG24130520230207254 13/05/2023 omkar choudhari 1738003059WL010332 omkar choudhari 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 omkarchoudhari CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-074-001/321
(RAMPURI) 		1738003074NRG24130520230206367 13/05/2023 yashoda 1738003074WL010298 yashoda 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 yashoda STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-074-001/48-A
(RAMPURI) 		1738003074NRG24130520230206381 13/05/2023 DHURPATI LILHARE 1738003074WL010298 DHURPATI LILHARE 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 DHURPATILILHARE STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-074-001/58
(RAMPURI) 		1738003074NRG24130520230206392 13/05/2023 bheevraj 1738003074WL010298 bheevraj 00415 SBIN0012150 1326 1326 Processed 19/05/2023 775848308 bheevraj STATE BANK OF INDIA(508548)
SubTotal 54587 54587
107 LALBARRA MP-38-003-074-001/63-A
(RAMPURI) 		1738003074NRG24130520230206400 13/05/2023 RANU HATTEWAR 1738003074WL010298 RANU HATTEWAR 00415 SBIN0030394 1105 1105 Processed 19/05/2023 775848308 RANUHATTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
108 LALBARRA MP-38-003-074-001/47
(RAMPURI) 		1738003074NRG24130520230206379 13/05/2023 kala mandalwar 1738003074WL010298 kala mandalwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848308 kalamandalwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523APB_FTO_40347 Central Bank Of India CBIN0281100 LALBURRA 31603
2 LALBARRA MP1738003_130523APB_FTO_40347 Central Bank Of India CBIN0281982 JAM 45747
3 LALBARRA MP1738003_130523APB_FTO_40347 State Bank of India SBIN0012150 LALBURRA 54587
4 LALBARRA MP1738003_130523APB_FTO_40347 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
5 LALBARRA MP1738003_130523APB_FTO_40347 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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