Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180423APB_FTO_11829
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) 		1738003000NRG24180420230031510 18/04/2023 Asha Giri 1738003WL001937 Asha Giri 00045 BARB0BALBHO 663 663 Processed 12/05/2023 649247097 AshaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 LALBARRA MP-38-003-016-002/151
(MOHGAON BO) 		1738003000NRG24180420230031636 18/04/2023 GAJANLAL 1738003WL001938 GAJANLAL 00089 CBIN0281100 2431 2431 Processed 12/05/2023 649247097 GAJANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-016-002/151-A
(MOHGAON BO) 		1738003000NRG24180420230031638 18/04/2023 devras 1738003WL001938 devras 00089 CBIN0281100 2431 2431 Processed 12/05/2023 649247097 devras CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-016-002/276
(MOHGAON BO) 		1738003000NRG24180420230031639 18/04/2023 jaychand kawre 1738003WL001938 jaychand kawre 00089 CBIN0281100 2210 2210 Processed 12/05/2023 649247097 jaychandkawre CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-016-002/276
(MOHGAON BO) 		1738003000NRG24180420230031640 18/04/2023 LALBATI 1738003WL001938 LALBATI 00089 CBIN0281100 2210 2210 Processed 12/05/2023 649247097 LALBATI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
6 LALBARRA MP-38-003-071-001/7
(KANKI) 		1738003071NRG24180420230031662 18/04/2023 ANITA 1738003071WL001940 ANITA 00089 CBIN0281785 884 884 Processed 12/05/2023 649247097 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
7 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003071NRG24180420230031660 18/04/2023 maya 1738003071WL001940 maya 00089 CBIN0281981 1326 1326 Processed 12/05/2023 649247097 maya INDUSIND BANK(607189)
SubTotal 1326 1326
8 LALBARRA MP-38-003-036-001/111
(BAHEGAON) 		1738003036NRG24180420230028311 18/04/2023 MAHABATI 1738003036WL001730 MAHABATI 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 MAHABATI CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-036-001/116
(BAHEGAON) 		1738003036NRG24180420230028312 18/04/2023 Kalabai 1738003036WL001730 Kalabai 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 Kalabai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-036-001/122-A
(BAHEGAON) 		1738003036NRG24180420230028313 18/04/2023 dipika 1738003036WL001730 dipika 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 dipika CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-036-001/144-A
(BAHEGAON) 		1738003036NRG24180420230028314 18/04/2023 Rajvanta 1738003036WL001730 Rajvanta 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 Rajvanta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-036-001/154
(BAHEGAON) 		1738003036NRG24180420230028315 18/04/2023 LAXMI 1738003036WL001730 LAXMI 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 LAXMI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-036-001/229-A
(BAHEGAON) 		1738003036NRG24180420230028317 18/04/2023 Mahalaxmi 1738003036WL001730 Mahalaxmi 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 Mahalaxmi CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-036-001/35
(BAHEGAON) 		1738003036NRG24180420230028319 18/04/2023 Roshan 1738003036WL001730 Roshan 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 Roshan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-036-001/54
(BAHEGAON) 		1738003036NRG24180420230028320 18/04/2023 Shiksha 1738003036WL001730 Shiksha 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 Shiksha STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-036-001/82
(BAHEGAON) 		1738003036NRG24180420230028324 18/04/2023 Rajesh 1738003036WL001730 Rajesh 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 Rajesh BANK OF BARODA(606985)
17 LALBARRA MP-38-003-036-001/84
(BAHEGAON) 		1738003036NRG24180420230028325 18/04/2023 radhan 1738003036WL001730 radhan 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 radhan CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-036-001/98
(BAHEGAON) 		1738003036NRG24180420230028327 18/04/2023 BUDHRAM 1738003036WL001730 BUDHRAM 00089 CBIN0281982 1547 1547 Processed 12/05/2023 649247097 BUDHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
19 LALBARRA MP-38-003-071-001/1046-A
(KANKI) 		1738003000NRG24180420230031470 18/04/2023 Omparkash 1738003WL001936 Omparkash 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 Omparkash CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-071-001/105-A
(KANKI) 		1738003000NRG24180420230031471 18/04/2023 Usha 1738003WL001936 Usha 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 Usha CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-071-001/1053-A
(KANKI) 		1738003071NRG24180420230031675 18/04/2023 Ragini 1738003071WL001942 Ragini 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 Ragini INDUSIND BANK(607189)
22 LALBARRA MP-38-003-071-001/1067-A
(KANKI) 		1738003071NRG24180420230031676 18/04/2023 Rahul 1738003071WL001942 Rahul 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 Rahul CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-071-001/111
(KANKI) 		1738003000NRG24180420230031472 18/04/2023 mamta 1738003WL001936 mamta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 mamta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-071-001/16-A
(KANKI) 		1738003000NRG24180420230031474 18/04/2023 padma 1738003WL001936 padma 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 padma CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003071NRG24180420230031677 18/04/2023 VANDANA 1738003071WL001942 VANDANA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 VANDANA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003071NRG24180420230031678 18/04/2023 Pustkala 1738003071WL001942 Pustkala 00089 CBIN0281986 1326 1326 Rejected 12/05/2023 649247097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LALBARRA MP-38-003-071-001/198
(KANKI) 		1738003000NRG24180420230031475 18/04/2023 kisna 1738003WL001936 kisna 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 kisna CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-071-001/2
(KANKI) 		1738003000NRG24180420230031476 18/04/2023 deveswri 1738003WL001936 deveswri 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 deveswri CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-071-001/201
(KANKI) 		1738003000NRG24180420230031477 18/04/2023 ARUNA 1738003WL001936 ARUNA 00089 CBIN0281986 1105 1105 Processed 12/05/2023 649247097 ARUNA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-071-001/207
(KANKI) 		1738003000NRG24180420230031479 18/04/2023 Geeta 1738003WL001936 Geeta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 Geeta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-071-001/208
(KANKI) 		1738003000NRG24180420230031480 18/04/2023 ANITA 1738003WL001936 ANITA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 ANITA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24180420230031679 18/04/2023 SAROJ 1738003071WL001942 SAROJ 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 SAROJ CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-071-001/240
(KANKI) 		1738003000NRG24180420230031482 18/04/2023 savla 1738003WL001936 savla 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 savla CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003000NRG24180420230031483 18/04/2023 SHYAMBATTI 1738003WL001936 SHYAMBATTI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/268
(KANKI) 		1738003000NRG24180420230031486 18/04/2023 lilavati 1738003WL001936 lilavati 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 lilavati INDUSIND BANK(607189)
36 LALBARRA MP-38-003-071-001/28
(KANKI) 		1738003000NRG24180420230031488 18/04/2023 shanta 1738003WL001936 shanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 shanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/283
(KANKI) 		1738003071NRG24180420230031680 18/04/2023 RAJESHVARI 1738003071WL001942 RAJESHVARI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 RAJESHVARI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/290
(KANKI) 		1738003000NRG24180420230031490 18/04/2023 tirja 1738003WL001936 tirja 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 tirja INDIAN OVERSEAS BANK(508541)
39 LALBARRA MP-38-003-071-001/300
(KANKI) 		1738003000NRG24180420230031491 18/04/2023 rayabai 1738003WL001936 rayabai 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 rayabai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/304
(KANKI) 		1738003000NRG24180420230031492 18/04/2023 HEMLATA 1738003WL001936 HEMLATA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 HEMLATA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/308
(KANKI) 		1738003000NRG24180420230031493 18/04/2023 RAMBATI 1738003WL001936 RAMBATI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 RAMBATI INDIAN OVERSEAS BANK(508541)
42 LALBARRA MP-38-003-071-001/324
(KANKI) 		1738003000NRG24180420230031494 18/04/2023 purwanta 1738003WL001936 purwanta 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 purwanta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/336
(KANKI) 		1738003000NRG24180420230031495 18/04/2023 INDU 1738003WL001936 INDU 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 INDU CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/339
(KANKI) 		1738003071NRG24180420230031645 18/04/2023 sangita 1738003071WL001940 sangita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 sangita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/353
(KANKI) 		1738003071NRG24180420230031646 18/04/2023 RUPA 1738003071WL001940 RUPA 00089 CBIN0281986 1326 1326 Rejected 12/05/2023 649247097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LALBARRA MP-38-003-071-001/367
(KANKI) 		1738003071NRG24180420230031649 18/04/2023 DURGAVANTI 1738003071WL001940 DURGAVANTI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 DURGAVANTI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/367
(KANKI) 		1738003071NRG24180420230031648 18/04/2023 parkash 1738003071WL001940 parkash 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 parkash UNION BANK OF INDIA(508500)
48 LALBARRA MP-38-003-071-001/428
(KANKI) 		1738003071NRG24180420230031650 18/04/2023 sunita 1738003071WL001940 sunita 00089 CBIN0281986 884 884 Processed 12/05/2023 649247097 sunita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-071-001/455
(KANKI) 		1738003071NRG24180420230031651 18/04/2023 sukvanti 1738003071WL001940 sukvanti 00089 CBIN0281986 884 884 Processed 12/05/2023 649247097 sukvanti INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-071-001/463-A
(KANKI) 		1738003071NRG24180420230031652 18/04/2023 Yogesh 1738003071WL001940 Yogesh 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 Yogesh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003071NRG24180420230031654 18/04/2023 TARA 1738003071WL001940 TARA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 TARA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-071-001/514-B
(KANKI) 		1738003071NRG24180420230031655 18/04/2023 DUGESHWARI 1738003071WL001940 DUGESHWARI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 DUGESHWARI CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/521
(KANKI) 		1738003071NRG24180420230031656 18/04/2023 NITU 1738003071WL001940 NITU 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 NITU CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/559
(KANKI) 		1738003071NRG24180420230031681 18/04/2023 DINESH 1738003071WL001942 DINESH 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 DINESH CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-071-001/559
(KANKI) 		1738003071NRG24180420230031682 18/04/2023 MAHESH 1738003071WL001942 MAHESH 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 MAHESH CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24180420230031684 18/04/2023 Sunita 1738003071WL001942 Sunita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 Sunita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003071NRG24180420230031657 18/04/2023 PRAMILA 1738003071WL001940 PRAMILA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 PRAMILA INDUSIND BANK(607189)
58 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003071NRG24180420230031658 18/04/2023 HOMESWARI 1738003071WL001940 HOMESWARI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 HOMESWARI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-071-001/617
(KANKI) 		1738003071NRG24180420230031686 18/04/2023 Tikaram 1738003071WL001942 Tikaram 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 Tikaram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-071-001/63
(KANKI) 		1738003071NRG24180420230031659 18/04/2023 ANJANA 1738003071WL001940 ANJANA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 ANJANA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-071-001/675
(KANKI) 		1738003071NRG24180420230031661 18/04/2023 Durga soni 1738003071WL001940 Durga soni 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 Durgasoni INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-071-001/735
(KANKI) 		1738003071NRG24180420230031663 18/04/2023 DHANESHVARI 1738003071WL001940 DHANESHVARI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 DHANESHVARI CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-071-001/761
(KANKI) 		1738003071NRG24180420230031664 18/04/2023 yasoda 1738003071WL001940 yasoda 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 yasoda CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003071NRG24180420230031666 18/04/2023 Rameswar 1738003071WL001940 Rameswar 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 Rameswar CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003071NRG24180420230031665 18/04/2023 sita 1738003071WL001940 sita 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 sita INDUSIND BANK(607189)
66 LALBARRA MP-38-003-071-001/814
(KANKI) 		1738003071NRG24180420230031688 18/04/2023 TAMESHWARI 1738003071WL001942 TAMESHWARI 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 TAMESHWARI CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-071-001/814-B
(KANKI) 		1738003071NRG24180420230031689 18/04/2023 CHHAYA 1738003071WL001942 CHHAYA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 CHHAYA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003071NRG24180420230031667 18/04/2023 MANTHURA 1738003071WL001940 MANTHURA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 MANTHURA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/976
(KANKI) 		1738003071NRG24180420230031669 18/04/2023 LISHA 1738003071WL001940 LISHA 00089 CBIN0281986 1326 1326 Processed 12/05/2023 649247097 LISHA CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-071-001/997
(KANKI) 		1738003071NRG24180420230031670 18/04/2023 Laxmi 1738003071WL001940 Laxmi 00089 CBIN0281986 1326 1326 Rejected 12/05/2023 649247097 Aadhaar Number not Mapped to Account Number
SubTotal 67847 67847
71 LALBARRA MP-38-003-016-002/104
(MOHGAON BO) 		1738003000NRG24180420230031635 18/04/2023 namdev bagde 1738003WL001938 namdev bagde 00089 CBIN0282672 2431 2431 Processed 12/05/2023 649247097 namdevbagde CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-016-002/185
(MOHGAON BO) 		1738003016NRG24180420230031672 18/04/2023 SEVANTA SONVANE 1738003016WL001941 SEVANTA SONVANE 00089 CBIN0282672 3315 3315 Processed 12/05/2023 649247097 SEVANTASONVANE CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
73 LALBARRA MP-38-003-016-001/115
(MOHGAON BO) 		1738003000NRG24180420230031632 18/04/2023 KRISHNKUMAR KAWRE 1738003WL001938 KRISHNKUMAR KAWRE 00415 SBIN0012150 2431 2431 Processed 12/05/2023 649247097 KRISHNKUMARKAWRE CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-016-002/101
(MOHGAON BO) 		1738003000NRG24180420230031634 18/04/2023 shabir 1738003WL001938 shabir 00415 SBIN0012150 2652 2652 Processed 12/05/2023 649247097 shabir STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-016-002/151
(MOHGAON BO) 		1738003000NRG24180420230031637 18/04/2023 yogesh chaudhary 1738003WL001938 yogesh chaudhary 00415 SBIN0012150 2431 2431 Processed 12/05/2023 649247097 yogeshchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-016-002/185
(MOHGAON BO) 		1738003016NRG24180420230031671 18/04/2023 dilip sonvane 1738003016WL001941 dilip sonvane 00415 SBIN0012150 3315 3315 Processed 12/05/2023 649247097 dilipsonvane STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-016-002/203
(MOHGAON BO) 		1738003016NRG24180420230031673 18/04/2023 SANJAY 1738003016WL001941 SANJAY 00415 SBIN0012150 3315 3315 Processed 12/05/2023 649247097 SANJAY STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-001/107
(DOKARBANDI) 		1738003000NRG24180420230031496 18/04/2023 mombati 1738003WL001937 mombati 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 mombati STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-001/116
(DOKARBANDI) 		1738003000NRG24180420230031497 18/04/2023 lochansing 1738003WL001937 lochansing 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 lochansing STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-001/117-A
(DOKARBANDI) 		1738003000NRG24180420230031498 18/04/2023 mantan 1738003WL001937 mantan 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 mantan STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-001/119-A
(DOKARBANDI) 		1738003000NRG24180420230031499 18/04/2023 hirkan 1738003WL001937 hirkan 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 hirkan STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-001/130
(DOKARBANDI) 		1738003000NRG24180420230031501 18/04/2023 Sunpta 1738003WL001937 Sunpta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 Sunpta STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-001/135
(DOKARBANDI) 		1738003000NRG24180420230031503 18/04/2023 rima 1738003WL001937 rima 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 rima STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-001/135
(DOKARBANDI) 		1738003000NRG24180420230031502 18/04/2023 shanta bai 1738003WL001937 shanta bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 shantabai STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-001/143
(DOKARBANDI) 		1738003000NRG24180420230031504 18/04/2023 mamta 1738003WL001937 mamta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 mamta STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-001/146-A
(DOKARBANDI) 		1738003000NRG24180420230031505 18/04/2023 lalita 1738003WL001937 lalita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 lalita STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-001/146-B
(DOKARBANDI) 		1738003000NRG24180420230031506 18/04/2023 savita borkar 1738003WL001937 savita borkar 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 savitaborkar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-001/153
(DOKARBANDI) 		1738003000NRG24180420230031507 18/04/2023 dikcha 1738003WL001937 dikcha 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 dikcha STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-064-001/154
(DOKARBANDI) 		1738003000NRG24180420230031508 18/04/2023 ramkali 1738003WL001937 ramkali 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 ramkali STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-001/157
(DOKARBANDI) 		1738003000NRG24180420230031509 18/04/2023 varsha 1738003WL001937 varsha 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 varsha STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-001/162
(DOKARBANDI) 		1738003000NRG24180420230031511 18/04/2023 nirmala 1738003WL001937 nirmala 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 nirmala STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-001/168
(DOKARBANDI) 		1738003000NRG24180420230031512 18/04/2023 Neeta Bai 1738003WL001937 Neeta Bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 NeetaBai STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-001/17
(DOKARBANDI) 		1738003000NRG24180420230031690 18/04/2023 pavan 1738003WL001943 pavan 00415 SBIN0012150 1105 1105 Processed 12/05/2023 649247097 pavan STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-064-001/172
(DOKARBANDI) 		1738003000NRG24180420230031513 18/04/2023 shukwanti 1738003WL001937 shukwanti 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 shukwanti STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003000NRG24180420230031514 18/04/2023 Bholaram 1738003WL001937 Bholaram 00415 SBIN0012150 442 442 Processed 12/05/2023 649247097 Bholaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-064-001/177
(DOKARBANDI) 		1738003000NRG24180420230031515 18/04/2023 Sangeeta Saiyam 1738003WL001937 Sangeeta Saiyam 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 SangeetaSaiyam STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-064-001/177-A
(DOKARBANDI) 		1738003000NRG24180420230031516 18/04/2023 yuvsingh 1738003WL001937 yuvsingh 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 yuvsingh STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-001/177-B
(DOKARBANDI) 		1738003000NRG24180420230031517 18/04/2023 devla 1738003WL001937 devla 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 devla STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-064-001/184
(DOKARBANDI) 		1738003000NRG24180420230031518 18/04/2023 svita 1738003WL001937 svita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 svita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-064-001/187
(DOKARBANDI) 		1738003000NRG24180420230031519 18/04/2023 pramila 1738003WL001937 pramila 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 pramila STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-064-001/188
(DOKARBANDI) 		1738003000NRG24180420230031520 18/04/2023 Bhumesweri 1738003WL001937 Bhumesweri 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 Bhumesweri STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-064-001/190
(DOKARBANDI) 		1738003000NRG24180420230031521 18/04/2023 sayvanti 1738003WL001937 sayvanti 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 sayvanti STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-064-001/190-A
(DOKARBANDI) 		1738003000NRG24180420230031522 18/04/2023 shushila 1738003WL001937 shushila 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 shushila HDFC BANK LTD(607152)
104 LALBARRA MP-38-003-064-001/194-A
(DOKARBANDI) 		1738003000NRG24180420230031523 18/04/2023 sumitra 1738003WL001937 sumitra 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 sumitra STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-064-001/198
(DOKARBANDI) 		1738003000NRG24180420230031524 18/04/2023 ravita khudsam 1738003WL001937 ravita khudsam 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 ravitakhudsam STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-064-001/198-A
(DOKARBANDI) 		1738003000NRG24180420230031525 18/04/2023 astha 1738003WL001937 astha 00415 SBIN0012150 663 663 Processed 12/05/2023 649247097 astha STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-064-001/231
(DOKARBANDI) 		1738003000NRG24180420230031691 18/04/2023 radhesyam 1738003WL001943 radhesyam 00415 SBIN0012150 1547 1547 Processed 12/05/2023 649247097 radhesyam STATE BANK OF INDIA(508548)
SubTotal 35139 35139
108 LALBARRA MP-38-003-071-001/253-A
(KANKI) 		1738003000NRG24180420230031484 18/04/2023 RAJVANTI 1738003WL001936 RAJVANTI 00468 UBIN0559440 1326 1326 Processed 12/05/2023 649247097 RAJVANTI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180423APB_FTO_11829 Bank of Baroda BARB0BALBHO Balaghat 663
2 LALBARRA MP1738003_180423APB_FTO_11829 Central Bank Of India CBIN0281100 LALBURRA 9282
3 LALBARRA MP1738003_180423APB_FTO_11829 Central Bank Of India CBIN0281785 WARASEONI 884
4 LALBARRA MP1738003_180423APB_FTO_11829 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
5 LALBARRA MP1738003_180423APB_FTO_11829 Central Bank Of India CBIN0281982 JAM 17017
6 LALBARRA MP1738003_180423APB_FTO_11829 Central Bank Of India CBIN0281986 GARHA (KANKI) 67847
7 LALBARRA MP1738003_180423APB_FTO_11829 Central Bank Of India CBIN0282672 KANJAI 5746
8 LALBARRA MP1738003_180423APB_FTO_11829 State Bank of India SBIN0012150 LALBURRA 35139
9 LALBARRA MP1738003_180423APB_FTO_11829 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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