Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250623APB_FTO_126502
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-38-003-052-001/51
(KHAMARIYA) 		1738003052NRG24240620230696048 25/06/2023 urmila omprakash choudhry 1738003052WL025530 urmila omprakash choudhry 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 urmilaomprakashchoudhry BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/51-A
(KHAMARIYA) 		1738003052NRG24240620230696049 25/06/2023 chetana gendlal kushram 1738003052WL025530 chetana gendlal kushram 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 chetanagendlalkushram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/54
(KHAMARIYA) 		1738003052NRG24240620230696050 25/06/2023 pramila 1738003052WL025530 pramila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 pramila BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/64
(KHAMARIYA) 		1738003052NRG24240620230696051 25/06/2023 jantura ghudan 1738003052WL025530 jantura ghudan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 janturaghudan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/64-B
(KHAMARIYA) 		1738003052NRG24240620230696052 25/06/2023 lata sohansinh uike 1738003052WL025530 lata sohansinh uike 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 latasohansinhuike BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/66
(KHAMARIYA) 		1738003052NRG24240620230696053 25/06/2023 dasharath 1738003052WL025530 dasharath 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 dasharath BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/69-A
(KHAMARIYA) 		1738003052NRG24240620230696054 25/06/2023 SHIVPRASAD 1738003052WL025530 SHIVPRASAD 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 SHIVPRASAD BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/70
(KHAMARIYA) 		1738003052NRG24240620230696056 25/06/2023 parmila radhelal kharole 1738003052WL025530 parmila radhelal kharole 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 parmilaradhelalkharole BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/72
(KHAMARIYA) 		1738003052NRG24240620230696057 25/06/2023 radhanbai ranglal gaydhane 1738003052WL025530 radhanbai ranglal gaydhane 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 radhanbairanglalgaydhane BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/72-A
(KHAMARIYA) 		1738003052NRG24240620230696058 25/06/2023 lalita sitaram gaydhane 1738003052WL025530 lalita sitaram gaydhane 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 lalitasitaramgaydhane BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003052NRG24240620230696059 25/06/2023 rekhlal 1738003052WL025530 rekhlal 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023690 rekhlal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/78
(KHAMARIYA) 		1738003052NRG24240620230696060 25/06/2023 laxmee 1738003052WL025530 laxmee 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 laxmee BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/84
(KHAMARIYA) 		1738003052NRG24240620230696061 25/06/2023 sakun 1738003052WL025530 sakun 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 sakun BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/9
(KHAMARIYA) 		1738003052NRG24240620230696062 25/06/2023 fulanbai 1738003052WL025530 fulanbai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 fulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-052-001/91
(KHAMARIYA) 		1738003052NRG24240620230696063 25/06/2023 guni toliram gate 1738003052WL025530 guni toliram gate 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 gunitoliramgate INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-052-001/92
(KHAMARIYA) 		1738003052NRG24240620230696064 25/06/2023 saroj 1738003052WL025530 saroj 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 saroj BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/95
(KHAMARIYA) 		1738003052NRG24240620230696065 25/06/2023 shyaman dhaniram raut 1738003052WL025530 shyaman dhaniram raut 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 shyamandhaniramraut BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/97
(KHAMARIYA) 		1738003052NRG24240620230696066 25/06/2023 MOHAN 1738003052WL025530 MOHAN 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023690 MOHAN BANK OF MAHARASHTRA(607387)
SubTotal 23647 23647
19 LALBARRA MP-38-003-034-001/316
(KHURPUDI) 		1738003034NRG24240620230704416 25/06/2023 SATISH 1738003034WL025744 SATISH 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023690 SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 LALBARRA MP-38-003-034-001/100
(KHURPUDI) 		1738003034NRG24240620230704325 25/06/2023 bharatlal 1738003034WL025744 bharatlal 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 bharatlal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-034-001/102
(KHURPUDI) 		1738003034NRG24240620230704327 25/06/2023 JEEVAN 1738003034WL025744 JEEVAN 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 JEEVAN STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-034-001/102
(KHURPUDI) 		1738003034NRG24240620230704328 25/06/2023 urmila 1738003034WL025744 urmila 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 urmila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-034-001/104
(KHURPUDI) 		1738003034NRG24240620230704330 25/06/2023 rameshwar 1738003034WL025744 rameshwar 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 rameshwar CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-034-001/125
(KHURPUDI) 		1738003034NRG24240620230704338 25/06/2023 bhagrata 1738003034WL025744 bhagrata 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 bhagrata CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-034-001/131-A
(KHURPUDI) 		1738003034NRG24240620230704342 25/06/2023 Manoj 1738003034WL025744 Manoj 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 Manoj CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-034-001/131-B
(KHURPUDI) 		1738003034NRG24240620230704343 25/06/2023 shilabai pancheshwar 1738003034WL025744 shilabai pancheshwar 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 shilabaipancheshwar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-034-001/143
(KHURPUDI) 		1738003034NRG24240620230704353 25/06/2023 laxmi 1738003034WL025744 laxmi 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 laxmi CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-034-001/146
(KHURPUDI) 		1738003034NRG24240620230704355 25/06/2023 KISHOR 1738003034WL025744 KISHOR 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023690 KISHOR CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-034-001/147
(KHURPUDI) 		1738003034NRG24240620230704358 25/06/2023 Teeta 1738003034WL025744 Teeta 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023690 Teeta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-034-001/159
(KHURPUDI) 		1738003034NRG24240620230704364 25/06/2023 RAJKUMAR 1738003034WL025744 RAJKUMAR 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023690 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-034-001/159
(KHURPUDI) 		1738003034NRG24240620230704365 25/06/2023 Sukavanti 1738003034WL025744 Sukavanti 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023690 Sukavanti CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-034-001/165
(KHURPUDI) 		1738003034NRG24240620230704367 25/06/2023 khelan 1738003034WL025744 khelan 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023690 khelan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-034-001/172-A
(KHURPUDI) 		1738003034NRG24240620230704371 25/06/2023 PURVANTI 1738003034WL025744 PURVANTI 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023690 PURVANTI STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-034-001/184
(KHURPUDI) 		1738003034NRG24240620230704375 25/06/2023 RAMESH 1738003034WL025744 RAMESH 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-034-001/211
(KHURPUDI) 		1738003034NRG24240620230704383 25/06/2023 INDRAKALA 1738003034WL025744 INDRAKALA 00089 CBIN0281982 884 884 Processed 03/07/2023 591023690 INDRAKALA CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-034-001/211
(KHURPUDI) 		1738003034NRG24240620230704382 25/06/2023 SANTOSH 1738003034WL025744 SANTOSH 00089 CBIN0281982 1105 1105 Processed 03/07/2023 591023690 SANTOSH CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-034-001/212-A
(KHURPUDI) 		1738003034NRG24240620230704384 25/06/2023 VEDRAM 1738003034WL025744 VEDRAM 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 VEDRAM CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-034-001/214-A
(KHURPUDI) 		1738003034NRG24240620230704387 25/06/2023 SURENDRA 1738003034WL025744 SURENDRA 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 SURENDRA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-034-001/238
(KHURPUDI) 		1738003034NRG24240620230704391 25/06/2023 SAVITA 1738003034WL025744 SAVITA 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 SAVITA STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-034-001/239-A
(KHURPUDI) 		1738003034NRG24240620230704393 25/06/2023 GYANWANTI 1738003034WL025744 GYANWANTI 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 GYANWANTI CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-034-001/245
(KHURPUDI) 		1738003034NRG24240620230704397 25/06/2023 RAJESHWARI 1738003034WL025744 RAJESHWARI 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 RAJESHWARI CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-034-001/25
(KHURPUDI) 		1738003034NRG24240620230704399 25/06/2023 SAYTRI 1738003034WL025744 SAYTRI 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 SAYTRI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-034-001/252-A
(KHURPUDI) 		1738003034NRG24240620230704401 25/06/2023 RAJESH 1738003034WL025744 RAJESH 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 RAJESH CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-034-001/252-B
(KHURPUDI) 		1738003034NRG24240620230704403 25/06/2023 SAVITA 1738003034WL025744 SAVITA 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 SAVITA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-034-001/26
(KHURPUDI) 		1738003034NRG24240620230704405 25/06/2023 RAMESH 1738003034WL025744 RAMESH 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 RAMESH CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-034-001/262-A
(KHURPUDI) 		1738003034NRG24240620230704409 25/06/2023 RUMENDRA 1738003034WL025744 RUMENDRA 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 RUMENDRA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-034-001/27-A
(KHURPUDI) 		1738003034NRG24240620230704410 25/06/2023 PUSHTKALA 1738003034WL025744 PUSHTKALA 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 PUSHTKALA FINO PAYMENTS BANK LTD(608001)
48 LALBARRA MP-38-003-034-001/271-A
(KHURPUDI) 		1738003034NRG24240620230704411 25/06/2023 komal 1738003034WL025744 komal 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 komal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-034-001/273
(KHURPUDI) 		1738003034NRG24240620230704412 25/06/2023 manti 1738003034WL025744 manti 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 manti CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-034-001/40
(KHURPUDI) 		1738003034NRG24240620230704418 25/06/2023 shyama 1738003034WL025744 shyama 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 shyama CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-034-001/44
(KHURPUDI) 		1738003034NRG24240620230704421 25/06/2023 RAJKUMAR 1738003034WL025744 RAJKUMAR 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 RAJKUMAR CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-034-001/45
(KHURPUDI) 		1738003034NRG24240620230704423 25/06/2023 JANKI 1738003034WL025744 JANKI 00089 CBIN0281982 1547 1547 Processed 03/07/2023 591023690 JANKI CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
53 LALBARRA MP-38-003-034-001/274
(KHURPUDI) 		1738003034NRG24240620230704413 25/06/2023 Gaytri 1738003034WL025744 Gaytri 00415 SBIN0000318 1547 1547 Processed 03/07/2023 591023690 Gaytri STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 LALBARRA MP-38-003-034-001/109-A
(KHURPUDI) 		1738003034NRG24240620230704335 25/06/2023 KIRAN 1738003034WL025744 KIRAN 00415 SBIN0002871 1547 1547 Processed 03/07/2023 591023690 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 LALBARRA MP-38-003-034-001/101-A
(KHURPUDI) 		1738003034NRG24240620230704326 25/06/2023 RAJNI 1738003034WL025744 RAJNI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 RAJNI STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-034-001/103
(KHURPUDI) 		1738003034NRG24240620230704329 25/06/2023 MAHESHWARI 1738003034WL025744 MAHESHWARI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 MAHESHWARI PUNJAB NATIONAL BANK(508568)
57 LALBARRA MP-38-003-034-001/104
(KHURPUDI) 		1738003034NRG24240620230704331 25/06/2023 LALITA 1738003034WL025744 LALITA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 LALITA STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-034-001/109
(KHURPUDI) 		1738003034NRG24240620230704334 25/06/2023 pramila 1738003034WL025744 pramila 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 pramila STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-034-001/110
(KHURPUDI) 		1738003034NRG24240620230704337 25/06/2023 SAKUN 1738003034WL025744 SAKUN 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 SAKUN STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-034-001/127
(KHURPUDI) 		1738003034NRG24240620230704339 25/06/2023 PUSHPA 1738003034WL025744 PUSHPA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 PUSHPA STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-034-001/128-A
(KHURPUDI) 		1738003034NRG24240620230704340 25/06/2023 RAJWANTI 1738003034WL025744 RAJWANTI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 RAJWANTI STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-034-001/13
(KHURPUDI) 		1738003034NRG24240620230704341 25/06/2023 CHANDRAVARI 1738003034WL025744 CHANDRAVARI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 CHANDRAVARI STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-034-001/132
(KHURPUDI) 		1738003034NRG24240620230704344 25/06/2023 DHANWATI 1738003034WL025744 DHANWATI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 DHANWATI STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-034-001/135-A
(KHURPUDI) 		1738003034NRG24240620230704346 25/06/2023 DHANVANTI 1738003034WL025744 DHANVANTI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 DHANVANTI STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-034-001/135-A
(KHURPUDI) 		1738003034NRG24240620230704345 25/06/2023 LIKHANLAL 1738003034WL025744 LIKHANLAL 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 LIKHANLAL CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-034-001/137
(KHURPUDI) 		1738003034NRG24240620230704347 25/06/2023 HOLURAM 1738003034WL025744 HOLURAM 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 HOLURAM STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-034-001/140
(KHURPUDI) 		1738003034NRG24240620230704348 25/06/2023 KANHAIYA 1738003034WL025744 KANHAIYA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 KANHAIYA STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-034-001/140-A
(KHURPUDI) 		1738003034NRG24240620230704349 25/06/2023 Lalita 1738003034WL025744 Lalita 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 Lalita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-034-001/142-A
(KHURPUDI) 		1738003034NRG24240620230704350 25/06/2023 Rajkumar 1738003034WL025744 Rajkumar 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 Rajkumar STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-034-001/142-A
(KHURPUDI) 		1738003034NRG24240620230704351 25/06/2023 RAJWANTI 1738003034WL025744 RAJWANTI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 RAJWANTI STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-034-001/142-B
(KHURPUDI) 		1738003034NRG24240620230704352 25/06/2023 BHAGWANTI 1738003034WL025744 BHAGWANTI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 BHAGWANTI STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-034-001/144
(KHURPUDI) 		1738003034NRG24240620230704354 25/06/2023 PARDESHI 1738003034WL025744 PARDESHI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 PARDESHI STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-034-001/146
(KHURPUDI) 		1738003034NRG24240620230704356 25/06/2023 CHHABILATA 1738003034WL025744 CHHABILATA 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 CHHABILATA STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-034-001/147-A
(KHURPUDI) 		1738003034NRG24240620230704360 25/06/2023 DHANWANTI 1738003034WL025744 DHANWANTI 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 DHANWANTI STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-034-001/147-A
(KHURPUDI) 		1738003034NRG24240620230704359 25/06/2023 JAYPRAKASH 1738003034WL025744 JAYPRAKASH 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 JAYPRAKASH STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-034-001/149-A
(KHURPUDI) 		1738003034NRG24240620230704361 25/06/2023 sunita 1738003034WL025744 sunita 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023690 sunita STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-034-001/156
(KHURPUDI) 		1738003034NRG24240620230704362 25/06/2023 LAXMI 1738003034WL025744 LAXMI 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 LAXMI STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-034-001/156-A
(KHURPUDI) 		1738003034NRG24240620230704363 25/06/2023 ASHWANI 1738003034WL025744 ASHWANI 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 ASHWANI STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-034-001/162-A
(KHURPUDI) 		1738003034NRG24240620230704366 25/06/2023 subelal 1738003034WL025744 subelal 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 subelal STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-034-001/167-A
(KHURPUDI) 		1738003034NRG24240620230704368 25/06/2023 Rajkumari 1738003034WL025744 Rajkumari 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 Rajkumari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-034-001/167-B
(KHURPUDI) 		1738003034NRG24240620230704369 25/06/2023 savita 1738003034WL025744 savita 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 savita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-034-001/171
(KHURPUDI) 		1738003034NRG24240620230704370 25/06/2023 SHYAMA 1738003034WL025744 SHYAMA 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 SHYAMA STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-034-001/173
(KHURPUDI) 		1738003034NRG24240620230704372 25/06/2023 SUSHILA 1738003034WL025744 SUSHILA 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 SUSHILA STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-034-001/181
(KHURPUDI) 		1738003034NRG24240620230704373 25/06/2023 Jugwanta 1738003034WL025744 Jugwanta 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 Jugwanta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-034-001/182-A
(KHURPUDI) 		1738003034NRG24240620230704374 25/06/2023 RASHRI 1738003034WL025744 RASHRI 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 RASHRI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-034-001/186
(KHURPUDI) 		1738003034NRG24240620230704376 25/06/2023 Sunita 1738003034WL025744 Sunita 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-034-001/188-B
(KHURPUDI) 		1738003034NRG24240620230704377 25/06/2023 KUSHUM 1738003034WL025744 KUSHUM 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 KUSHUM STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-034-001/197
(KHURPUDI) 		1738003034NRG24240620230704378 25/06/2023 RUKHVANTI 1738003034WL025744 RUKHVANTI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 RUKHVANTI STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-034-001/205
(KHURPUDI) 		1738003034NRG24240620230704379 25/06/2023 lata 1738003034WL025744 lata 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 lata STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-034-001/209
(KHURPUDI) 		1738003034NRG24240620230704380 25/06/2023 Kavita 1738003034WL025744 Kavita 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 Kavita STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-034-001/210
(KHURPUDI) 		1738003034NRG24240620230704381 25/06/2023 SHANTI 1738003034WL025744 SHANTI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 SHANTI STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-034-001/214
(KHURPUDI) 		1738003034NRG24240620230704386 25/06/2023 bijan 1738003034WL025744 bijan 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 bijan STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-034-001/214
(KHURPUDI) 		1738003034NRG24240620230704385 25/06/2023 Indrakumar 1738003034WL025744 Indrakumar 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 Indrakumar STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-034-001/214-A
(KHURPUDI) 		1738003034NRG24240620230704388 25/06/2023 YASHODA 1738003034WL025744 YASHODA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 YASHODA STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003034NRG24240620230704390 25/06/2023 SHASHIKALA 1738003034WL025744 SHASHIKALA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 SHASHIKALA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-034-001/240
(KHURPUDI) 		1738003034NRG24240620230704394 25/06/2023 Durgawati 1738003034WL025744 Durgawati 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 Durgawati STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-034-001/240-A
(KHURPUDI) 		1738003034NRG24240620230704395 25/06/2023 RAMESH 1738003034WL025744 RAMESH 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 RAMESH STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-034-001/242-A
(KHURPUDI) 		1738003034NRG24240620230704396 25/06/2023 SARASWATI 1738003034WL025744 SARASWATI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 SARASWATI STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-034-001/247
(KHURPUDI) 		1738003034NRG24240620230704398 25/06/2023 Sakun 1738003034WL025744 Sakun 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 Sakun STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-034-001/252
(KHURPUDI) 		1738003034NRG24240620230704400 25/06/2023 GYANESHWARI 1738003034WL025744 GYANESHWARI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 GYANESHWARI STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-034-001/253
(KHURPUDI) 		1738003034NRG24240620230704404 25/06/2023 SURPATI 1738003034WL025744 SURPATI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 SURPATI STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-034-001/26
(KHURPUDI) 		1738003034NRG24240620230704406 25/06/2023 SIMA 1738003034WL025744 SIMA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-034-001/260
(KHURPUDI) 		1738003034NRG24240620230704408 25/06/2023 BIJANTI 1738003034WL025744 BIJANTI 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 BIJANTI STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-034-001/28
(KHURPUDI) 		1738003034NRG24240620230704414 25/06/2023 pramaila 1738003034WL025744 pramaila 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 pramaila STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-034-001/38
(KHURPUDI) 		1738003034NRG24240620230704417 25/06/2023 shilwanti 1738003034WL025744 shilwanti 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 shilwanti STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-034-001/41
(KHURPUDI) 		1738003034NRG24240620230704419 25/06/2023 MAMTA 1738003034WL025744 MAMTA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-034-001/46-A
(KHURPUDI) 		1738003034NRG24240620230704424 25/06/2023 SUNITA 1738003034WL025744 SUNITA 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023690 SUNITA STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-052-001/7-A
(KHAMARIYA) 		1738003052NRG24240620230696055 25/06/2023 sangita devendra gate 1738003052WL025530 sangita devendra gate 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023690 sangitadevendragate STATE BANK OF INDIA(508548)
SubTotal 79781 79781
109 LALBARRA MP-38-003-034-001/146-A
(KHURPUDI) 		1738003034NRG24240620230704357 25/06/2023 DHANWANTI 1738003034WL025744 DHANWANTI 00688 FINO0001446 1326 1326 Processed 03/07/2023 591023690 DHANWANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 LALBARRA MP-38-003-034-001/11-A
(KHURPUDI) 		1738003034NRG24240620230704336 25/06/2023 ROSHNI 1738003034WL025744 ROSHNI 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591023690 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 159341 159341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126502 Bank of Maharastra MAHB0000795 KHAMARIA 23647
2 LALBARRA MP1738003_250623APB_FTO_126502 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_250623APB_FTO_126502 Central Bank Of India CBIN0281982 JAM 48620
4 LALBARRA MP1738003_250623APB_FTO_126502 State Bank of India SBIN0000318 BALAGHAT 1547
5 LALBARRA MP1738003_250623APB_FTO_126502 State Bank of India SBIN0002871 LAMTA 1547
6 LALBARRA MP1738003_250623APB_FTO_126502 State Bank of India SBIN0012150 LALBURRA 79781
7 LALBARRA MP1738003_250623APB_FTO_126502 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LALBARRA MP1738003_250623APB_FTO_126502 India Post Payments Bank IPOS0000001 Balaghat 1547

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