Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100623APB_FTO_83379
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-38-003-064-001/16
(DOKARBANDI) 		1738003064NRG24100620230514881 10/06/2023 Asha Giri 1738003064WL020450 Asha Giri 00045 BARB0BALBHO 663 663 Processed 15/06/2023 364072996 AshaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24100620230514930 10/06/2023 rambati 1738003064WL020450 rambati 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 364072996 rambati BANK OF BARODA(606985)
SubTotal 1989 1989
3 LALBARRA MP-38-003-064-001/208-A
(DOKARBANDI) 		1738003064NRG24100620230514900 10/06/2023 yogita 1738003064WL020450 yogita 00089 CBIN0281100 663 663 Processed 15/06/2023 364072996 yogita CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 LALBARRA MP-38-003-064-001/20
(DOKARBANDI) 		1738003064NRG24100620230514897 10/06/2023 anita 1738003064WL020450 anita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364072996 anita STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-064-001/215
(DOKARBANDI) 		1738003064NRG24100620230514901 10/06/2023 geeta 1738003064WL020450 geeta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364072996 geeta BANK OF BARODA(606985)
6 LALBARRA MP-38-003-064-001/231-B
(DOKARBANDI) 		1738003064NRG24100620230514908 10/06/2023 shyamkali kindrale 1738003064WL020450 shyamkali kindrale 00089 CBIN0281986 663 663 Processed 15/06/2023 364072996 shyamkalikindrale CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24100620230514914 10/06/2023 vineeta borkar 1738003064WL020450 vineeta borkar 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364072996 vineetaborkar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-064-001/42
(DOKARBANDI) 		1738003064NRG24100620230514940 10/06/2023 sajvanta 1738003064WL020450 sajvanta 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364072996 sajvanta HDFC BANK LTD(607152)
9 LALBARRA MP-38-003-064-002/200
(DOKARBANDI) 		1738003064NRG24100620230514986 10/06/2023 rameswari 1738003064WL020450 rameswari 00089 CBIN0281986 663 663 Processed 15/06/2023 364072996 rameswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6409 6409
10 LALBARRA MP-38-003-064-001/107
(DOKARBANDI) 		1738003064NRG24100620230514867 10/06/2023 ved prakash sayyyam 1738003064WL020450 ved prakash sayyyam 00354 PUNB0003800 1326 1326 Processed 15/06/2023 364072996 vedprakashsayyyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 LALBARRA MP-38-003-064-001/103
(DOKARBANDI) 		1738003064NRG24100620230514865 10/06/2023 geeta bai 1738003064WL020450 geeta bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 geetabai STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-064-001/107
(DOKARBANDI) 		1738003064NRG24100620230514866 10/06/2023 mombati 1738003064WL020450 mombati 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 mombati STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24100620230514868 10/06/2023 tejlal 1738003064WL020450 tejlal 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 tejlal STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-064-001/133
(DOKARBANDI) 		1738003064NRG24100620230514870 10/06/2023 faguji 1738003064WL020450 faguji 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 faguji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-064-001/133-A
(DOKARBANDI) 		1738003064NRG24100620230514871 10/06/2023 mamta 1738003064WL020450 mamta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 mamta STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-064-001/135
(DOKARBANDI) 		1738003064NRG24100620230514873 10/06/2023 rima 1738003064WL020450 rima 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 rima STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-064-001/135
(DOKARBANDI) 		1738003064NRG24100620230514872 10/06/2023 shanta bai 1738003064WL020450 shanta bai 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 shantabai STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-064-001/141
(DOKARBANDI) 		1738003064NRG24100620230514874 10/06/2023 bhumeswari 1738003064WL020450 bhumeswari 00415 SBIN0012150 884 884 Processed 15/06/2023 364072996 bhumeswari STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-064-001/141-A
(DOKARBANDI) 		1738003064NRG24100620230514875 10/06/2023 rekha 1738003064WL020450 rekha 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 rekha STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-064-001/143
(DOKARBANDI) 		1738003064NRG24100620230514876 10/06/2023 mamta 1738003064WL020450 mamta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 mamta STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-064-001/146-B
(DOKARBANDI) 		1738003064NRG24100620230514877 10/06/2023 savita borkar 1738003064WL020450 savita borkar 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 savitaborkar STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-064-001/153
(DOKARBANDI) 		1738003064NRG24100620230514878 10/06/2023 dikcha 1738003064WL020450 dikcha 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 dikcha STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-064-001/154
(DOKARBANDI) 		1738003064NRG24100620230514879 10/06/2023 ramkali 1738003064WL020450 ramkali 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 ramkali STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-064-001/157
(DOKARBANDI) 		1738003064NRG24100620230514880 10/06/2023 varsha 1738003064WL020450 varsha 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 varsha STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-064-001/161-A
(DOKARBANDI) 		1738003064NRG24100620230514882 10/06/2023 maya 1738003064WL020450 maya 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 maya HDFC BANK LTD(607152)
26 LALBARRA MP-38-003-064-001/163
(DOKARBANDI) 		1738003064NRG24100620230514883 10/06/2023 Motan bai 1738003064WL020450 Motan bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Motanbai STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-064-001/168
(DOKARBANDI) 		1738003064NRG24100620230514884 10/06/2023 Neeta Bai 1738003064WL020450 Neeta Bai 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072996 NeetaBai STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-064-001/169
(DOKARBANDI) 		1738003064NRG24100620230514885 10/06/2023 mamta 1738003064WL020450 mamta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 mamta STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-064-001/172
(DOKARBANDI) 		1738003064NRG24100620230514886 10/06/2023 shukwanti 1738003064WL020450 shukwanti 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 shukwanti STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24100620230514887 10/06/2023 janki bai 1738003064WL020450 janki bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 jankibai STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-064-001/177-A
(DOKARBANDI) 		1738003064NRG24100620230514888 10/06/2023 yuvsingh 1738003064WL020450 yuvsingh 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 yuvsingh STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-064-001/177-B
(DOKARBANDI) 		1738003064NRG24100620230514889 10/06/2023 devla 1738003064WL020450 devla 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 devla STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-064-001/181
(DOKARBANDI) 		1738003064NRG24100620230514890 10/06/2023 anita 1738003064WL020450 anita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 anita STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-064-001/184
(DOKARBANDI) 		1738003064NRG24100620230514891 10/06/2023 svita 1738003064WL020450 svita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 svita STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-064-001/187
(DOKARBANDI) 		1738003064NRG24100620230514892 10/06/2023 pramila 1738003064WL020450 pramila 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 pramila STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-064-001/188
(DOKARBANDI) 		1738003064NRG24100620230514893 10/06/2023 Bhumesweri 1738003064WL020450 Bhumesweri 00415 SBIN0012150 442 442 Processed 15/06/2023 364072996 Bhumesweri STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-064-001/190
(DOKARBANDI) 		1738003064NRG24100620230514894 10/06/2023 sayvanti 1738003064WL020450 sayvanti 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 sayvanti STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-064-001/190-A
(DOKARBANDI) 		1738003064NRG24100620230514895 10/06/2023 shushila 1738003064WL020450 shushila 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 shushila HDFC BANK LTD(607152)
39 LALBARRA MP-38-003-064-001/194-A
(DOKARBANDI) 		1738003064NRG24100620230514896 10/06/2023 sumitra 1738003064WL020450 sumitra 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 sumitra STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-064-001/201
(DOKARBANDI) 		1738003064NRG24100620230514898 10/06/2023 miran bai 1738003064WL020450 miran bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 miranbai STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003064NRG24100620230514899 10/06/2023 pramila date 1738003064WL020450 pramila date 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 pramiladate BANK OF BARODA(606985)
42 LALBARRA MP-38-003-064-001/217
(DOKARBANDI) 		1738003064NRG24100620230514902 10/06/2023 sarda 1738003064WL020450 sarda 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 sarda STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-064-001/218
(DOKARBANDI) 		1738003064NRG24100620230514903 10/06/2023 Sugwanta bai 1738003064WL020450 Sugwanta bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Sugwantabai STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-064-001/219
(DOKARBANDI) 		1738003064NRG24100620230514904 10/06/2023 Sarsatabai 1738003064WL020450 Sarsatabai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Sarsatabai STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-064-001/221-A
(DOKARBANDI) 		1738003064NRG24100620230514905 10/06/2023 anita 1738003064WL020450 anita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 anita STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-064-001/23-A
(DOKARBANDI) 		1738003064NRG24100620230514906 10/06/2023 kala 1738003064WL020450 kala 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 kala STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-064-001/231-A
(DOKARBANDI) 		1738003064NRG24100620230514907 10/06/2023 gangeswari 1738003064WL020450 gangeswari 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 gangeswari STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/232
(DOKARBANDI) 		1738003064NRG24100620230514909 10/06/2023 meena 1738003064WL020450 meena 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 meena STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/232-A
(DOKARBANDI) 		1738003064NRG24100620230514910 10/06/2023 teman 1738003064WL020450 teman 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 teman STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-064-001/233-A
(DOKARBANDI) 		1738003064NRG24100620230514911 10/06/2023 bhumeswari bhagat 1738003064WL020450 bhumeswari bhagat 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 bhumeswaribhagat STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/233-B
(DOKARBANDI) 		1738003064NRG24100620230514912 10/06/2023 yogeswari 1738003064WL020450 yogeswari 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 yogeswari STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24100620230514913 10/06/2023 Ramesh 1738003064WL020450 Ramesh 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072996 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-064-001/250
(DOKARBANDI) 		1738003064NRG24100620230514915 10/06/2023 pustkala 1738003064WL020450 pustkala 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 pustkala STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-001/263-A
(DOKARBANDI) 		1738003064NRG24100620230514916 10/06/2023 anita 1738003064WL020450 anita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 anita STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-064-001/272
(DOKARBANDI) 		1738003064NRG24100620230514917 10/06/2023 Kavita Bai 1738003064WL020450 Kavita Bai 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072996 KavitaBai STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-064-001/272
(DOKARBANDI) 		1738003064NRG24100620230514918 10/06/2023 syama 1738003064WL020450 syama 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 syama STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003064NRG24100620230514919 10/06/2023 lalita 1738003064WL020450 lalita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 lalita STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-001/28-A
(DOKARBANDI) 		1738003064NRG24100620230514921 10/06/2023 geeta 1738003064WL020450 geeta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 geeta STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/300
(DOKARBANDI) 		1738003064NRG24100620230514922 10/06/2023 lalita 1738003064WL020450 lalita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 lalita STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-064-001/310
(DOKARBANDI) 		1738003064NRG24100620230514923 10/06/2023 pustkaka 1738003064WL020450 pustkaka 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 pustkaka STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/311
(DOKARBANDI) 		1738003064NRG24100620230514924 10/06/2023 Kusman 1738003064WL020450 Kusman 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Kusman CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-064-001/312-A
(DOKARBANDI) 		1738003064NRG24100620230514925 10/06/2023 dileswari 1738003064WL020450 dileswari 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 dileswari STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-064-001/322-C
(DOKARBANDI) 		1738003064NRG24100620230514926 10/06/2023 aasha 1738003064WL020450 aasha 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 aasha STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-001/342
(DOKARBANDI) 		1738003064NRG24100620230514927 10/06/2023 yashoda 1738003064WL020450 yashoda 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 yashoda STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/358
(DOKARBANDI) 		1738003064NRG24100620230514928 10/06/2023 nemeshwari 1738003064WL020450 nemeshwari 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 nemeshwari STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24100620230514929 10/06/2023 vaijantimala 1738003064WL020450 vaijantimala 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 vaijantimala INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-064-001/362-A
(DOKARBANDI) 		1738003064NRG24100620230514931 10/06/2023 ajay 1738003064WL020450 ajay 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 ajay STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/375
(DOKARBANDI) 		1738003064NRG24100620230514933 10/06/2023 khelan bai 1738003064WL020450 khelan bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 khelanbai STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-001/376
(DOKARBANDI) 		1738003064NRG24100620230514934 10/06/2023 Khelan bai 1738003064WL020450 Khelan bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Khelanbai STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-064-001/382
(DOKARBANDI) 		1738003064NRG24100620230514935 10/06/2023 sangita 1738003064WL020450 sangita 00415 SBIN0012150 884 884 Processed 15/06/2023 364072996 sangita STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-001/390-A
(DOKARBANDI) 		1738003064NRG24100620230514936 10/06/2023 fulvanti 1738003064WL020450 fulvanti 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072996 fulvanti STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-064-001/393
(DOKARBANDI) 		1738003064NRG24100620230514937 10/06/2023 kirta 1738003064WL020450 kirta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 kirta STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-064-001/41
(DOKARBANDI) 		1738003064NRG24100620230514938 10/06/2023 Lalita 1738003064WL020450 Lalita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Lalita STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-001/41-A
(DOKARBANDI) 		1738003064NRG24100620230514939 10/06/2023 geeta 1738003064WL020450 geeta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 geeta STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-001/44-A
(DOKARBANDI) 		1738003064NRG24100620230514942 10/06/2023 sarita 1738003064WL020450 sarita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 sarita STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-001/442
(DOKARBANDI) 		1738003064NRG24100620230514943 10/06/2023 Taranbai 1738003064WL020450 Taranbai 00415 SBIN0012150 884 884 Processed 15/06/2023 364072996 Taranbai STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-001/45
(DOKARBANDI) 		1738003064NRG24100620230514944 10/06/2023 Santura bai 1738003064WL020450 Santura bai 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 Santurabai STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-001/454
(DOKARBANDI) 		1738003064NRG24100620230514945 10/06/2023 Sunita 1738003064WL020450 Sunita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Sunita STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-001/459
(DOKARBANDI) 		1738003064NRG24100620230514946 10/06/2023 mamta 1738003064WL020450 mamta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 mamta STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24100620230514947 10/06/2023 savita 1738003064WL020450 savita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 savita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-001/463
(DOKARBANDI) 		1738003064NRG24100620230514948 10/06/2023 dayawanta 1738003064WL020450 dayawanta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 dayawanta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-001/468
(DOKARBANDI) 		1738003064NRG24100620230514949 10/06/2023 bhumeswari 1738003064WL020450 bhumeswari 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072996 bhumeswari STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-001/469
(DOKARBANDI) 		1738003064NRG24100620230514950 10/06/2023 nirmala 1738003064WL020450 nirmala 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 nirmala STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-001/49-A
(DOKARBANDI) 		1738003064NRG24100620230514951 10/06/2023 savita borkar 1738003064WL020450 savita borkar 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 savitaborkar STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-001/52
(DOKARBANDI) 		1738003064NRG24100620230514952 10/06/2023 khusal bai 1738003064WL020450 khusal bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 khusalbai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-064-001/52-B
(DOKARBANDI) 		1738003064NRG24100620230514953 10/06/2023 laxmi 1738003064WL020450 laxmi 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 laxmi STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003064NRG24100620230514954 10/06/2023 bhagrata 1738003064WL020450 bhagrata 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 bhagrata STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-001/66
(DOKARBANDI) 		1738003064NRG24100620230514955 10/06/2023 kashiram 1738003064WL020450 kashiram 00415 SBIN0012150 442 442 Processed 15/06/2023 364072996 kashiram STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-064-001/67
(DOKARBANDI) 		1738003064NRG24100620230514956 10/06/2023 sushila 1738003064WL020450 sushila 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 sushila STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-001/72
(DOKARBANDI) 		1738003064NRG24100620230514957 10/06/2023 manju bai 1738003064WL020450 manju bai 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072996 manjubai STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-001/78
(DOKARBANDI) 		1738003064NRG24100620230514958 10/06/2023 chaman bai 1738003064WL020450 chaman bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 chamanbai STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-001/80
(DOKARBANDI) 		1738003064NRG24100620230514959 10/06/2023 Imlabai 1738003064WL020450 Imlabai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Imlabai STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-001/84
(DOKARBANDI) 		1738003064NRG24100620230514960 10/06/2023 Geeta 1738003064WL020450 Geeta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Geeta STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-064-001/88
(DOKARBANDI) 		1738003064NRG24100620230514961 10/06/2023 uman bai 1738003064WL020450 uman bai 00415 SBIN0012150 442 442 Processed 15/06/2023 364072996 umanbai STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-001/88-A
(DOKARBANDI) 		1738003064NRG24100620230514962 10/06/2023 sangeeta 1738003064WL020450 sangeeta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 sangeeta STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-064-001/9
(DOKARBANDI) 		1738003064NRG24100620230514963 10/06/2023 kamla neware 1738003064WL020450 kamla neware 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 kamlaneware STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-064-001/93
(DOKARBANDI) 		1738003064NRG24100620230514964 10/06/2023 syama 1738003064WL020450 syama 00415 SBIN0012150 884 884 Processed 15/06/2023 364072996 syama STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-001/99
(DOKARBANDI) 		1738003064NRG24100620230514965 10/06/2023 sunita 1738003064WL020450 sunita 00415 SBIN0012150 884 884 Processed 15/06/2023 364072996 sunita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-064-002/101
(DOKARBANDI) 		1738003064NRG24100620230514966 10/06/2023 tijulal 1738003064WL020450 tijulal 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 tijulal STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-064-002/105
(DOKARBANDI) 		1738003064NRG24100620230514967 10/06/2023 Lalita 1738003064WL020450 Lalita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Lalita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-064-002/108
(DOKARBANDI) 		1738003064NRG24100620230514968 10/06/2023 laxmi 1738003064WL020450 laxmi 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 laxmi STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-064-002/108-A
(DOKARBANDI) 		1738003064NRG24100620230514969 10/06/2023 sunita 1738003064WL020450 sunita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 sunita STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-064-002/109
(DOKARBANDI) 		1738003064NRG24100620230514970 10/06/2023 priya 1738003064WL020450 priya 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 priya STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-064-002/111
(DOKARBANDI) 		1738003064NRG24100620230514971 10/06/2023 khileshwaree 1738003064WL020450 khileshwaree 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 khileshwaree STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-064-002/112
(DOKARBANDI) 		1738003064NRG24100620230514972 10/06/2023 usha 1738003064WL020450 usha 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 usha STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-064-002/115
(DOKARBANDI) 		1738003064NRG24100620230514973 10/06/2023 Radhan Bai 1738003064WL020450 Radhan Bai 00415 SBIN0012150 442 442 Processed 15/06/2023 364072996 RadhanBai STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-064-002/123
(DOKARBANDI) 		1738003064NRG24100620230514974 10/06/2023 lata pardhi 1738003064WL020450 lata pardhi 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 latapardhi STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-064-002/124
(DOKARBANDI) 		1738003064NRG24100620230514975 10/06/2023 Seeta 1738003064WL020450 Seeta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Seeta STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-064-002/128
(DOKARBANDI) 		1738003064NRG24100620230514976 10/06/2023 Heeralal 1738003064WL020450 Heeralal 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 Heeralal STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-064-002/14
(DOKARBANDI) 		1738003064NRG24100620230514977 10/06/2023 rekha bai 1738003064WL020450 rekha bai 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 rekhabai STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-064-002/14
(DOKARBANDI) 		1738003064NRG24100620230514978 10/06/2023 sampata 1738003064WL020450 sampata 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 sampata STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-064-002/140
(DOKARBANDI) 		1738003064NRG24100620230514979 10/06/2023 Reshma 1738003064WL020450 Reshma 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Reshma STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003064NRG24100620230514980 10/06/2023 nileswari 1738003064WL020450 nileswari 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 nileswari STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-064-002/159
(DOKARBANDI) 		1738003064NRG24100620230514981 10/06/2023 Rameshsing 1738003064WL020450 Rameshsing 00415 SBIN0012150 221 221 Processed 15/06/2023 364072996 Rameshsing STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-064-002/174
(DOKARBANDI) 		1738003064NRG24100620230514982 10/06/2023 Sunita 1738003064WL020450 Sunita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Sunita STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-064-002/176
(DOKARBANDI) 		1738003064NRG24100620230514984 10/06/2023 durgesh 1738003064WL020450 durgesh 00415 SBIN0012150 221 221 Processed 15/06/2023 364072996 durgesh STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-064-002/176
(DOKARBANDI) 		1738003064NRG24100620230514983 10/06/2023 Puranta 1738003064WL020450 Puranta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Puranta STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-064-002/178
(DOKARBANDI) 		1738003064NRG24100620230514985 10/06/2023 usha bai 1738003064WL020450 usha bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 ushabai STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-064-002/209
(DOKARBANDI) 		1738003064NRG24100620230514987 10/06/2023 sunita baii 1738003064WL020450 sunita baii 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 sunitabaii STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-064-002/209-A
(DOKARBANDI) 		1738003064NRG24100620230514988 10/06/2023 sarita 1738003064WL020450 sarita 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 sarita STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-064-002/209-B
(DOKARBANDI) 		1738003064NRG24100620230514989 10/06/2023 seeta 1738003064WL020450 seeta 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 seeta STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-064-002/260
(DOKARBANDI) 		1738003064NRG24100620230514990 10/06/2023 anusuiya 1738003064WL020450 anusuiya 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 anusuiya BANK OF BARODA(606985)
123 LALBARRA MP-38-003-064-002/289
(DOKARBANDI) 		1738003064NRG24100620230514991 10/06/2023 manta bai 1738003064WL020450 manta bai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 mantabai STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-064-002/30
(DOKARBANDI) 		1738003064NRG24100620230514992 10/06/2023 Yashodabai 1738003064WL020450 Yashodabai 00415 SBIN0012150 663 663 Processed 15/06/2023 364072996 Yashodabai CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-064-002/34
(DOKARBANDI) 		1738003064NRG24100620230514994 10/06/2023 manisha 1738003064WL020450 manisha 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 manisha BANK OF BARODA(606985)
126 LALBARRA MP-38-003-064-002/34
(DOKARBANDI) 		1738003064NRG24100620230514993 10/06/2023 vijay durgaprasad 1738003064WL020450 vijay durgaprasad 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072996 vijaydurgaprasad STATE BANK OF INDIA(508548)
SubTotal 90831 90831
127 LALBARRA MP-38-003-064-001/362-A
(DOKARBANDI) 		1738003064NRG24100620230514932 10/06/2023 shobha 1738003064WL020450 shobha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072996 shobha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83379 Bank of Baroda BARB0BALBHO Balaghat 663
2 LALBARRA MP1738003_100623APB_FTO_83379 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 LALBARRA MP1738003_100623APB_FTO_83379 Central Bank Of India CBIN0281100 LALBURRA 663
4 LALBARRA MP1738003_100623APB_FTO_83379 Central Bank Of India CBIN0281986 GARHA (KANKI) 6409
5 LALBARRA MP1738003_100623APB_FTO_83379 Punjab National Bank PUNB0003800 BALAGHAT 1326
6 LALBARRA MP1738003_100623APB_FTO_83379 State Bank of India SBIN0012150 LALBURRA 90831
7 LALBARRA MP1738003_100623APB_FTO_83379 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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