Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_110423APB_FTO_6894
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) 		1738003064NRG24110420230004410 11/04/2023 Asha Giri 1738003064WL000359 Asha Giri 00045 BARB0BALBHO 1326 1326 Processed 17/05/2023 640161859 AshaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003064NRG24110420230004415 11/04/2023 Rangeeta Amadare 1738003064WL000359 Rangeeta Amadare 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 640161859 RangeetaAmadare BANK OF BARODA(606985)
3 LALBARRA MP-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24110420230004422 11/04/2023 rambati 1738003064WL000359 rambati 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 640161859 rambati BANK OF BARODA(606985)
SubTotal 3978 3978
4 LALBARRA MP-38-003-029-001/177
(BADGAON) 		1738003029NRG24110420230004997 11/04/2023 mulchamd 1738003029WL000380 mulchamd 00051 MAHB0000795 1547 1547 Processed 17/05/2023 640161859 mulchamd BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/330
(BADGAON) 		1738003029NRG24110420230005000 11/04/2023 chintaman 1738003029WL000380 chintaman 00051 MAHB0000795 1105 1105 Processed 17/05/2023 640161859 chintaman BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/372
(BADGAON) 		1738003029NRG24110420230004996 11/04/2023 LXMIBAI 1738003029WL000379 LXMIBAI 00051 MAHB0000795 221 221 Processed 17/05/2023 640161859 LXMIBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/419
(BADGAON) 		1738003029NRG24110420230005002 11/04/2023 bastaram 1738003029WL000380 bastaram 00051 MAHB0000795 1547 1547 Processed 17/05/2023 640161859 bastaram BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/113
(PIPARIYA BAD) 		1738003061NRG24110420230003116 11/04/2023 SUNDARELAL 1738003061WL000280 SUNDARELAL 00051 MAHB0000795 1326 1326 Processed 17/05/2023 640161859 SUNDARELAL BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003061NRG24110420230003117 11/04/2023 Jyoti 1738003061WL000280 Jyoti 00051 MAHB0000795 1326 1326 Processed 17/05/2023 640161859 Jyoti BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003061NRG24110420230003118 11/04/2023 Bastiram 1738003061WL000280 Bastiram 00051 MAHB0000795 1326 1326 Processed 16/05/2023 640161859 Bastiram PUNJAB NATIONAL BANK(508568)
11 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003061NRG24110420230003119 11/04/2023 Shakun 1738003061WL000280 Shakun 00051 MAHB0000795 1326 1326 Processed 17/05/2023 640161859 Shakun BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003061NRG24110420230003122 11/04/2023 DHANVANTA 1738003061WL000280 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 640161859 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
13 LALBARRA MP-38-003-061-001/235
(PIPARIYA BAD) 		1738003061NRG24110420230003104 11/04/2023 sadhana 1738003061WL000279 sadhana 00051 MAHB0000795 1105 1105 Processed 17/05/2023 640161859 sadhana BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/262-B
(PIPARIYA BAD) 		1738003061NRG24110420230003106 11/04/2023 HEMLATA 1738003061WL000279 HEMLATA 00051 MAHB0000795 1105 1105 Processed 17/05/2023 640161859 HEMLATA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/270
(PIPARIYA BAD) 		1738003061NRG24110420230003107 11/04/2023 BHAULAL 1738003061WL000279 BHAULAL 00051 MAHB0000795 1105 1105 Processed 17/05/2023 640161859 BHAULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-061-001/270
(PIPARIYA BAD) 		1738003061NRG24110420230003108 11/04/2023 SHANTA 1738003061WL000279 SHANTA 00051 MAHB0000795 1105 1105 Processed 17/05/2023 640161859 SHANTA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003061NRG24110420230003110 11/04/2023 durgan 1738003061WL000279 durgan 00051 MAHB0000795 1105 1105 Processed 17/05/2023 640161859 durgan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/284
(PIPARIYA BAD) 		1738003061NRG24110420230003109 11/04/2023 MAHAVIR 1738003061WL000279 MAHAVIR 00051 MAHB0000795 1105 1105 Processed 17/05/2023 640161859 MAHAVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-061-001/29-A
(PIPARIYA BAD) 		1738003061NRG24110420230003111 11/04/2023 BABEETA 1738003061WL000279 BABEETA 00051 MAHB0000795 1105 1105 Processed 17/05/2023 640161859 BABEETA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003061NRG24110420230003112 11/04/2023 Dharmi 1738003061WL000279 Dharmi 00051 MAHB0000795 1105 1105 Processed 17/05/2023 640161859 Dharmi BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003061NRG24110420230003115 11/04/2023 Khelan bai 1738003061WL000279 Khelan bai 00051 MAHB0000795 1105 1105 Processed 17/05/2023 640161859 Khelanbai BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-064-002/211
(DOKARBANDI) 		1738003064NRG24110420230004432 11/04/2023 NETLAL CHATRAM CHOUDHARY 1738003064WL000359 NETLAL CHATRAM CHOUDHARY 00051 MAHB0000795 1326 1326 Rejected 16/05/2023 640161859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22321 22321
23 LALBARRA MP-38-003-064-001/208-A
(DOKARBANDI) 		1738003064NRG24110420230004484 11/04/2023 yogita 1738003064WL000361 yogita 00089 CBIN0281100 884 884 Processed 16/05/2023 640161859 yogita CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
24 LALBARRA MP-38-003-012-001/105
(NEWARGAONLA) 		1738003012NRG24110420230003662 11/04/2023 MEHTER 1738003012WL000312 MEHTER 00089 CBIN0281982 1326 1326 Processed 17/05/2023 640161859 MEHTER FINO PAYMENTS BANK LTD(608001)
25 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24110420230003663 11/04/2023 PUSLAL 1738003012WL000312 PUSLAL 00089 CBIN0281982 1326 1326 Processed 16/05/2023 640161859 PUSLAL CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-012-001/18-B
(NEWARGAONLA) 		1738003012NRG24110420230003664 11/04/2023 DEVENDRA 1738003012WL000312 DEVENDRA 00089 CBIN0281982 1326 1326 Processed 16/05/2023 640161859 DEVENDRA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-001/4-A
(NEWARGAONLA) 		1738003012NRG24110420230003665 11/04/2023 MUNNALAL 1738003012WL000312 MUNNALAL 00089 CBIN0281982 1326 1326 Processed 16/05/2023 640161859 MUNNALAL CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-012-001/77
(NEWARGAONLA) 		1738003012NRG24110420230003666 11/04/2023 LAXMICHAND 1738003012WL000312 LAXMICHAND 00089 CBIN0281982 1326 1326 Processed 16/05/2023 640161859 LAXMICHAND CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003012NRG24110420230003669 11/04/2023 MAHARU 1738003012WL000312 MAHARU 00089 CBIN0281982 1326 1326 Processed 16/05/2023 640161859 MAHARU CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-002/15-A
(NEWARGAONLA) 		1738003012NRG24110420230003670 11/04/2023 SHRIRAM 1738003012WL000312 SHRIRAM 00089 CBIN0281982 1326 1326 Processed 16/05/2023 640161859 SHRIRAM CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-012-002/200-B
(NEWARGAONLA) 		1738003012NRG24110420230003671 11/04/2023 MOHANLAL 1738003012WL000312 MOHANLAL 00089 CBIN0281982 1326 1326 Processed 16/05/2023 640161859 MOHANLAL CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-002/209
(NEWARGAONLA) 		1738003012NRG24110420230003672 11/04/2023 deepchand 1738003012WL000312 deepchand 00089 CBIN0281982 1326 1326 Processed 16/05/2023 640161859 deepchand CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-012-002/48
(NEWARGAONLA) 		1738003012NRG24110420230003674 11/04/2023 devlal 1738003012WL000312 devlal 00089 CBIN0281982 1326 1326 Processed 17/05/2023 640161859 devlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-012-002/59
(NEWARGAONLA) 		1738003012NRG24110420230003675 11/04/2023 anita 1738003012WL000312 anita 00089 CBIN0281982 1326 1326 Processed 16/05/2023 640161859 anita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-002/74-A
(NEWARGAONLA) 		1738003012NRG24110420230003676 11/04/2023 SANTOSHI 1738003012WL000312 SANTOSHI 00089 CBIN0281982 1326 1326 Processed 16/05/2023 640161859 SANTOSHI CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-002/82
(NEWARGAONLA) 		1738003012NRG24110420230003677 11/04/2023 Inaram 1738003012WL000312 Inaram 00089 CBIN0281982 1326 1326 Processed 17/05/2023 640161859 Inaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17238 17238
37 LALBARRA MP-38-003-064-001/20
(DOKARBANDI) 		1738003064NRG24110420230004412 11/04/2023 anita 1738003064WL000359 anita 00089 CBIN0281986 1326 1326 Processed 16/05/2023 640161859 anita STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-064-002/249
(DOKARBANDI) 		1738003064NRG24110420230004433 11/04/2023 mhetlal 1738003064WL000359 mhetlal 00089 CBIN0281986 1326 1326 Processed 16/05/2023 640161859 mhetlal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-064-002/251
(DOKARBANDI) 		1738003064NRG24110420230004434 11/04/2023 radhesyam chouhan 1738003064WL000359 radhesyam chouhan 00089 CBIN0281986 1326 1326 Processed 16/05/2023 640161859 radhesyamchouhan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-064-002/79
(DOKARBANDI) 		1738003064NRG24110420230004439 11/04/2023 durgesh rahangdale 1738003064WL000359 durgesh rahangdale 00089 CBIN0281986 1326 1326 Processed 16/05/2023 640161859 durgeshrahangdale STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA) 		1738003012NRG24110420230003667 11/04/2023 aman 1738003012WL000312 aman 00089 CBIN0282672 1326 1326 Processed 16/05/2023 640161859 aman CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-012-002/216
(NEWARGAONLA) 		1738003012NRG24110420230003673 11/04/2023 Anita 1738003012WL000312 Anita 00089 CBIN0282672 1326 1326 Processed 16/05/2023 640161859 Anita CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-066-001/10
(KANJAI) 		1738003000NRG24110420230005238 11/04/2023 surendra 1738003WL000393 surendra 00089 CBIN0282672 884 884 Processed 16/05/2023 640161859 surendra CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-066-001/217
(KANJAI) 		1738003000NRG24110420230005237 11/04/2023 Tulsiram 1738003WL000392 Tulsiram 00089 CBIN0282672 2431 2431 Processed 16/05/2023 640161859 Tulsiram CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
45 LALBARRA MP-38-003-012-002/140
(NEWARGAONLA) 		1738003012NRG24110420230003668 11/04/2023 RASMI 1738003012WL000312 RASMI 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 RASMI CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-002/85-A
(NEWARGAONLA) 		1738003012NRG24110420230003678 11/04/2023 Sangita 1738003012WL000312 Sangita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 Sangita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-029-001/147
(BADGAON) 		1738003029NRG24110420230004994 11/04/2023 kuvar 1738003029WL000379 kuvar 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640161859 kuvar STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-029-001/177
(BADGAON) 		1738003029NRG24110420230004998 11/04/2023 Kachara 1738003029WL000380 Kachara 00415 SBIN0012150 1547 1547 Processed 16/05/2023 640161859 Kachara STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-061-001/188
(PIPARIYA BAD) 		1738003061NRG24110420230003120 11/04/2023 GURUPRASAD 1738003061WL000280 GURUPRASAD 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 GURUPRASAD BANK OF BARODA(606985)
50 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003061NRG24110420230003121 11/04/2023 MEENA 1738003061WL000280 MEENA 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 MEENA STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/119-A
(DOKARBANDI) 		1738003064NRG24110420230004460 11/04/2023 hirkan 1738003064WL000361 hirkan 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 hirkan STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-064-001/119-B
(DOKARBANDI) 		1738003064NRG24110420230004407 11/04/2023 phool shing khudshyam 1738003064WL000359 phool shing khudshyam 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 phoolshingkhudshyam STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-064-001/130
(DOKARBANDI) 		1738003064NRG24110420230004462 11/04/2023 Sunpta 1738003064WL000361 Sunpta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 Sunpta STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-001/133
(DOKARBANDI) 		1738003064NRG24110420230004463 11/04/2023 faguji 1738003064WL000361 faguji 00415 SBIN0012150 1326 1326 Processed 17/05/2023 640161859 faguji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-064-001/133-A
(DOKARBANDI) 		1738003064NRG24110420230004464 11/04/2023 mamta 1738003064WL000361 mamta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 mamta STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-064-001/135
(DOKARBANDI) 		1738003064NRG24110420230004465 11/04/2023 rima 1738003064WL000361 rima 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 rima STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-064-001/141
(DOKARBANDI) 		1738003064NRG24110420230004466 11/04/2023 bhumeswari 1738003064WL000361 bhumeswari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 bhumeswari STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-001/141-A
(DOKARBANDI) 		1738003064NRG24110420230004408 11/04/2023 delendra 1738003064WL000359 delendra 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 delendra STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/141-A
(DOKARBANDI) 		1738003064NRG24110420230004467 11/04/2023 rekha 1738003064WL000361 rekha 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 rekha STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-064-001/143
(DOKARBANDI) 		1738003064NRG24110420230004468 11/04/2023 mamta 1738003064WL000361 mamta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 mamta STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/146-B
(DOKARBANDI) 		1738003064NRG24110420230004469 11/04/2023 savita borkar 1738003064WL000361 savita borkar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 savitaborkar STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-064-001/154
(DOKARBANDI) 		1738003064NRG24110420230004470 11/04/2023 ramkali 1738003064WL000361 ramkali 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 ramkali STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-064-001/157
(DOKARBANDI) 		1738003064NRG24110420230004471 11/04/2023 varsha 1738003064WL000361 varsha 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640161859 varsha STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-001/16
(DOKARBANDI) 		1738003064NRG24110420230004409 11/04/2023 jyoti 1738003064WL000359 jyoti 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640161859 jyoti STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/172
(DOKARBANDI) 		1738003064NRG24110420230004472 11/04/2023 shukwanti 1738003064WL000361 shukwanti 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 shukwanti STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24110420230004473 11/04/2023 Bholaram 1738003064WL000361 Bholaram 00415 SBIN0012150 1326 1326 Processed 17/05/2023 640161859 Bholaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-064-001/177-A
(DOKARBANDI) 		1738003064NRG24110420230004474 11/04/2023 yuvsingh 1738003064WL000361 yuvsingh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 yuvsingh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/184
(DOKARBANDI) 		1738003064NRG24110420230004475 11/04/2023 svita 1738003064WL000361 svita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 svita STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-001/188
(DOKARBANDI) 		1738003064NRG24110420230004476 11/04/2023 Bhumesweri 1738003064WL000361 Bhumesweri 00415 SBIN0012150 663 663 Processed 16/05/2023 640161859 Bhumesweri STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-064-001/190
(DOKARBANDI) 		1738003064NRG24110420230004477 11/04/2023 sayvanti 1738003064WL000361 sayvanti 00415 SBIN0012150 884 884 Processed 16/05/2023 640161859 sayvanti STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-001/190-A
(DOKARBANDI) 		1738003064NRG24110420230004478 11/04/2023 shushila 1738003064WL000361 shushila 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 shushila HDFC BANK LTD(607152)
72 LALBARRA MP-38-003-064-001/198
(DOKARBANDI) 		1738003064NRG24110420230004479 11/04/2023 ravita khudsam 1738003064WL000361 ravita khudsam 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 ravitakhudsam STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-064-001/198-A
(DOKARBANDI) 		1738003064NRG24110420230004480 11/04/2023 astha 1738003064WL000361 astha 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 astha STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-001/199
(DOKARBANDI) 		1738003064NRG24110420230004481 11/04/2023 Lalsing 1738003064WL000361 Lalsing 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 Lalsing STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-001/20
(DOKARBANDI) 		1738003064NRG24110420230004411 11/04/2023 Yogesh 1738003064WL000359 Yogesh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 Yogesh STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-001/217
(DOKARBANDI) 		1738003064NRG24110420230004485 11/04/2023 sarda 1738003064WL000361 sarda 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640161859 sarda STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-001/218
(DOKARBANDI) 		1738003064NRG24110420230004486 11/04/2023 Sugwanta bai 1738003064WL000361 Sugwanta bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 Sugwantabai STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-001/23
(DOKARBANDI) 		1738003064NRG24110420230004487 11/04/2023 Gendlal 1738003064WL000361 Gendlal 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 Gendlal STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-001/23-A
(DOKARBANDI) 		1738003064NRG24110420230004488 11/04/2023 nandlal 1738003064WL000361 nandlal 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 nandlal STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-001/231-A
(DOKARBANDI) 		1738003064NRG24110420230004489 11/04/2023 gangeswari 1738003064WL000361 gangeswari 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640161859 gangeswari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-001/231-C
(DOKARBANDI) 		1738003064NRG24110420230004490 11/04/2023 sangeeta 1738003064WL000361 sangeeta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 sangeeta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-001/233-A
(DOKARBANDI) 		1738003064NRG24110420230004491 11/04/2023 bhumeswari bhagat 1738003064WL000361 bhumeswari bhagat 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 bhumeswaribhagat STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-001/235
(DOKARBANDI) 		1738003064NRG24110420230004493 11/04/2023 Amruta 1738003064WL000361 Amruta 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640161859 Amruta STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24110420230004413 11/04/2023 Ramesh 1738003064WL000359 Ramesh 00415 SBIN0012150 1326 1326 Processed 17/05/2023 640161859 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-064-001/247-A
(DOKARBANDI) 		1738003064NRG24110420230004496 11/04/2023 rekha 1738003064WL000361 rekha 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 rekha STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-001/250
(DOKARBANDI) 		1738003064NRG24110420230004497 11/04/2023 pustkala 1738003064WL000361 pustkala 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 pustkala STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-001/263-A
(DOKARBANDI) 		1738003064NRG24110420230004498 11/04/2023 anita 1738003064WL000361 anita 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640161859 anita STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-001/272
(DOKARBANDI) 		1738003064NRG24110420230004499 11/04/2023 syama 1738003064WL000361 syama 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 syama STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003064NRG24110420230004414 11/04/2023 lalita 1738003064WL000359 lalita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 lalita STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24110420230004417 11/04/2023 laxman 1738003064WL000359 laxman 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 laxman STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-001/358
(DOKARBANDI) 		1738003064NRG24110420230004419 11/04/2023 saroj kumar 1738003064WL000359 saroj kumar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 sarojkumar STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-001/362
(DOKARBANDI) 		1738003064NRG24110420230004424 11/04/2023 Sanjaykumar 1738003064WL000359 Sanjaykumar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 Sanjaykumar STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-001/362
(DOKARBANDI) 		1738003064NRG24110420230004423 11/04/2023 ulasiya 1738003064WL000359 ulasiya 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 ulasiya STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-064-001/362-B
(DOKARBANDI) 		1738003064NRG24110420230004425 11/04/2023 pinki 1738003064WL000359 pinki 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 pinki STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-001/44
(DOKARBANDI) 		1738003064NRG24110420230004426 11/04/2023 Taranbai 1738003064WL000359 Taranbai 00415 SBIN0012150 1326 1326 Processed 17/05/2023 640161859 Taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003064NRG24110420230004428 11/04/2023 manisa 1738003064WL000359 manisa 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 manisa STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003064NRG24110420230004427 11/04/2023 manoj 1738003064WL000359 manoj 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 manoj CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24110420230004429 11/04/2023 Nandkishor 1738003064WL000359 Nandkishor 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 Nandkishor STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24110420230004430 11/04/2023 sukvanta 1738003064WL000359 sukvanta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 sukvanta STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-064-002/195
(DOKARBANDI) 		1738003064NRG24110420230004431 11/04/2023 bhivaji 1738003064WL000359 bhivaji 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640161859 bhivaji STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-064-002/281
(DOKARBANDI) 		1738003064NRG24110420230004435 11/04/2023 sisupal 1738003064WL000359 sisupal 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 sisupal STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-064-002/286
(DOKARBANDI) 		1738003064NRG24110420230004436 11/04/2023 Kishorilal 1738003064WL000359 Kishorilal 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 Kishorilal STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-064-002/79
(DOKARBANDI) 		1738003064NRG24110420230004438 11/04/2023 Tilakchand 1738003064WL000359 Tilakchand 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640161859 Tilakchand STATE BANK OF INDIA(508548)
SubTotal 75582 75582
104 LALBARRA MP-38-003-064-002/286
(DOKARBANDI) 		1738003064NRG24110420230004437 11/04/2023 janka 1738003064WL000359 janka 00468 UBIN0559440 1326 1326 Processed 17/05/2023 640161859 janka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 LALBARRA MP-38-003-029-001/196-A
(BADGAON) 		1738003029NRG24110420230004995 11/04/2023 purnima 1738003029WL000379 purnima 00697 BKID0NAMRGB 1105 1105 Processed 17/05/2023 640161859 purnima BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
106 LALBARRA MP-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24110420230004421 11/04/2023 thansingh sirsam 1738003064WL000359 thansingh sirsam 00703 AIRP0000001 1326 1326 Processed 17/05/2023 640161859 thansinghsirsam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110423APB_FTO_6894 Bank of Baroda BARB0BALBHO Balaghat 2652
2 LALBARRA MP1738003_110423APB_FTO_6894 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 LALBARRA MP1738003_110423APB_FTO_6894 Bank of Maharastra MAHB0000795 KHAMARIA 22321
4 LALBARRA MP1738003_110423APB_FTO_6894 Central Bank Of India CBIN0281100 LALBURRA 884
5 LALBARRA MP1738003_110423APB_FTO_6894 Central Bank Of India CBIN0281982 JAM 17238
6 LALBARRA MP1738003_110423APB_FTO_6894 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
7 LALBARRA MP1738003_110423APB_FTO_6894 Central Bank Of India CBIN0282672 KANJAI 5967
8 LALBARRA MP1738003_110423APB_FTO_6894 State Bank of India SBIN0012150 LALBURRA 75582
9 LALBARRA MP1738003_110423APB_FTO_6894 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
10 LALBARRA MP1738003_110423APB_FTO_6894 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105
11 LALBARRA MP1738003_110423APB_FTO_6894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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