Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_160523APB_FTO_44228
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-38-003-048-001/377
(KOPE) 		1738003000NRG24160520230235457 16/05/2023 Sunil 1738003WL011442 Sunil 00051 MAHB0000795 2652 2652 Processed 26/05/2023 836286925 Sunil BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/40
(KOPE) 		1738003000NRG24160520230235458 16/05/2023 Pardeshi 1738003WL011442 Pardeshi 00051 MAHB0000795 2652 2652 Processed 26/05/2023 836286925 Pardeshi BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/432-A
(KOPE) 		1738003000NRG24160520230235460 16/05/2023 Laxmibai 1738003WL011442 Laxmibai 00051 MAHB0000795 2652 2652 Processed 26/05/2023 836286925 Laxmibai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/112
(KHAMARIYA) 		1738003000NRG24160520230235461 16/05/2023 geeta 1738003WL011443 geeta 00051 MAHB0000795 1768 1768 Processed 26/05/2023 836286925 geeta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/155
(KHAMARIYA) 		1738003000NRG24160520230235462 16/05/2023 lalchand 1738003WL011443 lalchand 00051 MAHB0000795 3315 3315 Processed 26/05/2023 836286925 lalchand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/155
(KHAMARIYA) 		1738003000NRG24160520230235463 16/05/2023 mamta lalchand kharole 1738003WL011443 mamta lalchand kharole 00051 MAHB0000795 3315 3315 Processed 26/05/2023 836286925 mamtalalchandkharole BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/171
(KHAMARIYA) 		1738003000NRG24160520230235515 16/05/2023 anita 1738003WL011445 anita 00051 MAHB0000795 3315 3315 Processed 26/05/2023 836286925 anita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/217
(KHAMARIYA) 		1738003000NRG24160520230235517 16/05/2023 Durga sandip raut 1738003WL011445 Durga sandip raut 00051 MAHB0000795 3315 3315 Processed 26/05/2023 836286925 Durgasandipraut BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/217
(KHAMARIYA) 		1738003000NRG24160520230235516 16/05/2023 kalabai 1738003WL011445 kalabai 00051 MAHB0000795 3315 3315 Processed 26/05/2023 836286925 kalabai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/218
(KHAMARIYA) 		1738003000NRG24160520230235518 16/05/2023 shanta 1738003WL011445 shanta 00051 MAHB0000795 3315 3315 Processed 26/05/2023 836286925 shanta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/303-A
(KHAMARIYA) 		1738003000NRG24160520230235465 16/05/2023 mahendrashing idpache 1738003WL011443 mahendrashing idpache 00051 MAHB0000795 3315 3315 Processed 26/05/2023 836286925 mahendrashingidpache BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/313
(KHAMARIYA) 		1738003000NRG24160520230235466 16/05/2023 jyoti manoj uikey 1738003WL011443 jyoti manoj uikey 00051 MAHB0000795 1768 1768 Processed 26/05/2023 836286925 jyotimanojuikey INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-052-001/319
(KHAMARIYA) 		1738003000NRG24160520230235467 16/05/2023 dindayal jagan patle 1738003WL011443 dindayal jagan patle 00051 MAHB0000795 3315 3315 Processed 26/05/2023 836286925 dindayaljaganpatle BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/387-C
(KHAMARIYA) 		1738003000NRG24160520230235469 16/05/2023 Krishna basant kodope 1738003WL011443 Krishna basant kodope 00051 MAHB0000795 3315 3315 Processed 26/05/2023 836286925 Krishnabasantkodope BANK OF MAHARASHTRA(607387)
SubTotal 41327 41327
15 LALBARRA MP-38-003-001-002/23
(AWALIYAKANHAR) 		1738003000NRG24160520230235140 16/05/2023 Moolchand 1738003WL011425 Moolchand 00089 CBIN0281100 1547 1547 Processed 26/05/2023 836286925 Moolchand CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003000NRG24160520230235142 16/05/2023 Varsha 1738003WL011425 Varsha 00089 CBIN0281100 1547 1547 Processed 26/05/2023 836286925 Varsha IDBI BANK(607095)
17 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003000NRG24160520230235141 16/05/2023 Varsha 1738003WL011425 Varsha 00089 CBIN0281100 1547 1547 Processed 26/05/2023 836286925 Varsha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003000NRG24160520230235431 16/05/2023 ANAND NAGESHWAR 1738003WL011440 ANAND NAGESHWAR 00089 CBIN0281100 1547 1547 Processed 26/05/2023 836286925 ANANDNAGESHWAR STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-042-001/54-A
(PANDHARWANI) 		1738003000NRG24160520230235369 16/05/2023 anita 1738003WL011437 anita 00089 CBIN0281100 3315 3315 Processed 26/05/2023 836286925 anita INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-042-001/819-A
(PANDHARWANI) 		1738003000NRG24160520230235371 16/05/2023 prahalad 1738003WL011437 prahalad 00089 CBIN0281100 3315 3315 Processed 26/05/2023 836286925 prahalad CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-060-001/417-B
(DADIYA) 		1738003000NRG24160520230235524 16/05/2023 Rajendra 1738003WL011447 Rajendra 00089 CBIN0281100 2873 2873 Processed 26/05/2023 836286925 Rajendra CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/417-B
(DADIYA) 		1738003000NRG24160520230235525 16/05/2023 rekha 1738003WL011447 rekha 00089 CBIN0281100 2873 2873 Processed 26/05/2023 836286925 rekha STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-060-001/438
(DADIYA) 		1738003000NRG24160520230235526 16/05/2023 PRAMILA PANCHESHWAR 1738003WL011447 PRAMILA PANCHESHWAR 00089 CBIN0281100 2873 2873 Processed 26/05/2023 836286925 PRAMILAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-067-001/275
(GHOTI) 		1738003000NRG24160520230235519 16/05/2023 MEHATAR 1738003WL011446 MEHATAR 00089 CBIN0281100 3094 3094 Processed 26/05/2023 836286925 MEHATAR CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-067-001/275
(GHOTI) 		1738003000NRG24160520230235520 16/05/2023 PANCHSILA 1738003WL011446 PANCHSILA 00089 CBIN0281100 3094 3094 Processed 26/05/2023 836286925 PANCHSILA CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-067-001/280
(GHOTI) 		1738003000NRG24160520230235521 16/05/2023 JANGLESH 1738003WL011446 JANGLESH 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286925 JANGLESH CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-067-001/280
(GHOTI) 		1738003000NRG24160520230235522 16/05/2023 LALITA 1738003WL011446 LALITA 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286925 LALITA INDUSIND BANK(607189)
SubTotal 30277 30277
28 LALBARRA MP-38-003-047-003/164
(LENDEJHARI) 		1738003000NRG24160520230235453 16/05/2023 gulabchand 1738003WL011441 gulabchand 00089 CBIN0281986 1768 1768 Processed 26/05/2023 836286925 gulabchand CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-003/164-A
(LENDEJHARI) 		1738003000NRG24160520230235456 16/05/2023 Asha 1738003WL011441 Asha 00089 CBIN0281986 1768 1768 Processed 26/05/2023 836286925 Asha CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-003/164-A
(LENDEJHARI) 		1738003000NRG24160520230235455 16/05/2023 komal sirsate 1738003WL011441 komal sirsate 00089 CBIN0281986 1768 1768 Processed 26/05/2023 836286925 komalsirsate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
31 LALBARRA MP-38-003-032-001/190
(SIHORA) 		1738003000NRG24160520230235427 16/05/2023 mahesh 1738003WL011440 mahesh 00089 CBIN0282672 1547 1547 Processed 26/05/2023 836286925 mahesh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-032-001/190
(SIHORA) 		1738003000NRG24160520230235426 16/05/2023 maltee 1738003WL011440 maltee 00089 CBIN0282672 1547 1547 Processed 26/05/2023 836286925 maltee CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-032-001/191-A
(SIHORA) 		1738003000NRG24160520230235428 16/05/2023 SHYAMBATI THAKRE 1738003WL011440 SHYAMBATI THAKRE 00089 CBIN0282672 1547 1547 Processed 26/05/2023 836286925 SHYAMBATITHAKRE CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-032-001/224
(SIHORA) 		1738003000NRG24160520230235440 16/05/2023 NEHA MUNNALAL 1738003WL011440 NEHA MUNNALAL 00089 CBIN0282672 1547 1547 Processed 26/05/2023 836286925 NEHAMUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
35 LALBARRA MP-38-003-032-001/270-A
(SIHORA) 		1738003000NRG24160520230235445 16/05/2023 Rupesh Deshmukh 1738003WL011440 Rupesh Deshmukh 00168 ICIC0001857 1547 1547 Processed 26/05/2023 836286925 RupeshDeshmukh ICICI BANK LTD(508534)
SubTotal 1547 1547
36 LALBARRA MP-38-003-032-001/110
(SIHORA) 		1738003000NRG24160520230235393 16/05/2023 Tekchand 1738003WL011440 Tekchand 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Tekchand STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-032-001/110-A
(SIHORA) 		1738003000NRG24160520230235394 16/05/2023 sunita 1738003WL011440 sunita 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-032-001/114
(SIHORA) 		1738003000NRG24160520230235395 16/05/2023 sukwanta bai 1738003WL011440 sukwanta bai 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 sukwantabai STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-032-001/118
(SIHORA) 		1738003000NRG24160520230235396 16/05/2023 danwanta 1738003WL011440 danwanta 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 danwanta INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24160520230235397 16/05/2023 Arjunlal 1738003WL011440 Arjunlal 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Arjunlal STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003000NRG24160520230235398 16/05/2023 Bsheeram 1738003WL011440 Bsheeram 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Bsheeram FINO PAYMENTS BANK LTD(608001)
42 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003000NRG24160520230235399 16/05/2023 Bsheeram 1738003WL011440 Bsheeram 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Bsheeram STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003000NRG24160520230235401 16/05/2023 MANTA BAI YADAV 1738003WL011440 MANTA BAI YADAV 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 MANTABAIYADAV STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003000NRG24160520230235400 16/05/2023 Pardesi 1738003WL011440 Pardesi 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Pardesi STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-032-001/135
(SIHORA) 		1738003000NRG24160520230235402 16/05/2023 Ramkali 1738003WL011440 Ramkali 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Ramkali STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-032-001/136-A
(SIHORA) 		1738003000NRG24160520230235403 16/05/2023 satvanti 1738003WL011440 satvanti 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 satvanti STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-032-001/137
(SIHORA) 		1738003000NRG24160520230235404 16/05/2023 karubai 1738003WL011440 karubai 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 karubai STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-032-001/137-A
(SIHORA) 		1738003000NRG24160520230235405 16/05/2023 asha 1738003WL011440 asha 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 asha STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-032-001/147
(SIHORA) 		1738003000NRG24160520230235406 16/05/2023 Emla 1738003WL011440 Emla 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Emla STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-032-001/153
(SIHORA) 		1738003000NRG24160520230235407 16/05/2023 ruplal 1738003WL011440 ruplal 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-032-001/153-A
(SIHORA) 		1738003000NRG24160520230235410 16/05/2023 Rena 1738003WL011440 Rena 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Rena STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-032-001/153-A
(SIHORA) 		1738003000NRG24160520230235409 16/05/2023 sandep 1738003WL011440 sandep 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 sandep STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003000NRG24160520230235411 16/05/2023 bhagvanta 1738003WL011440 bhagvanta 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 bhagvanta STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-032-001/155-B
(SIHORA) 		1738003000NRG24160520230235412 16/05/2023 reena matre 1738003WL011440 reena matre 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 reenamatre STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-032-001/156-A
(SIHORA) 		1738003000NRG24160520230235413 16/05/2023 Geeta 1738003WL011440 Geeta 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Geeta STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-032-001/159-B
(SIHORA) 		1738003000NRG24160520230235414 16/05/2023 JITESHWARI PANCHESHWAR 1738003WL011440 JITESHWARI PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 JITESHWARIPANCHESHWAR STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-032-001/162
(SIHORA) 		1738003000NRG24160520230235415 16/05/2023 geeta bai 1738003WL011440 geeta bai 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 geetabai STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-032-001/165
(SIHORA) 		1738003000NRG24160520230235416 16/05/2023 rupchand 1738003WL011440 rupchand 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286925 rupchand STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-032-001/165-A
(SIHORA) 		1738003000NRG24160520230235417 16/05/2023 sukhbati 1738003WL011440 sukhbati 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 sukhbati STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-032-001/169
(SIHORA) 		1738003000NRG24160520230235418 16/05/2023 radhan bai 1738003WL011440 radhan bai 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-032-001/171
(SIHORA) 		1738003000NRG24160520230235419 16/05/2023 parmila 1738003WL011440 parmila 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 parmila STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-032-001/176
(SIHORA) 		1738003000NRG24160520230235420 16/05/2023 Sunil 1738003WL011440 Sunil 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Sunil STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003000NRG24160520230235421 16/05/2023 teejan 1738003WL011440 teejan 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 teejan STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-032-001/179
(SIHORA) 		1738003000NRG24160520230235422 16/05/2023 ratanlal 1738003WL011440 ratanlal 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 ratanlal STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-032-001/179
(SIHORA) 		1738003000NRG24160520230235423 16/05/2023 revanti 1738003WL011440 revanti 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 revanti STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-032-001/183
(SIHORA) 		1738003000NRG24160520230235424 16/05/2023 manoj matre 1738003WL011440 manoj matre 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 manojmatre STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-032-001/186
(SIHORA) 		1738003000NRG24160520230235425 16/05/2023 ganga 1738003WL011440 ganga 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-032-001/196
(SIHORA) 		1738003000NRG24160520230235429 16/05/2023 Bagnlal 1738003WL011440 Bagnlal 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Bagnlal STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003000NRG24160520230235430 16/05/2023 Devram Nageshawr 1738003WL011440 Devram Nageshawr 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286925 DevramNageshawr STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-032-001/199
(SIHORA) 		1738003000NRG24160520230235432 16/05/2023 Sunita 1738003WL011440 Sunita 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-032-001/20-C
(SIHORA) 		1738003000NRG24160520230235433 16/05/2023 KARISHMA PANCHESHWAR 1738003WL011440 KARISHMA PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 KARISHMAPANCHESHWAR STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-032-001/201
(SIHORA) 		1738003000NRG24160520230235434 16/05/2023 savitre 1738003WL011440 savitre 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 savitre INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003000NRG24160520230235435 16/05/2023 kameshware 1738003WL011440 kameshware 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 kameshware INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-032-001/205
(SIHORA) 		1738003000NRG24160520230235436 16/05/2023 ganga 1738003WL011440 ganga 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-032-001/211-A
(SIHORA) 		1738003000NRG24160520230235437 16/05/2023 yasula 1738003WL011440 yasula 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 yasula INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-032-001/215
(SIHORA) 		1738003000NRG24160520230235438 16/05/2023 Anjanee 1738003WL011440 Anjanee 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Anjanee STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-032-001/224-A
(SIHORA) 		1738003000NRG24160520230235441 16/05/2023 hemlata 1738003WL011440 hemlata 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 hemlata STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-032-001/243
(SIHORA) 		1738003000NRG24160520230235442 16/05/2023 Kailash 1738003WL011440 Kailash 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Kailash STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-032-001/264
(SIHORA) 		1738003000NRG24160520230235443 16/05/2023 lalita 1738003WL011440 lalita 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 lalita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-032-001/269
(SIHORA) 		1738003000NRG24160520230235444 16/05/2023 anusueya 1738003WL011440 anusueya 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 anusueya STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-032-001/277
(SIHORA) 		1738003000NRG24160520230235446 16/05/2023 Nanhi 1738003WL011440 Nanhi 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-032-001/285-A
(SIHORA) 		1738003000NRG24160520230235448 16/05/2023 Anju Rahanhgdale 1738003WL011440 Anju Rahanhgdale 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 AnjuRahanhgdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-032-001/290
(SIHORA) 		1738003000NRG24160520230235450 16/05/2023 gayatre 1738003WL011440 gayatre 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 gayatre INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-032-001/290-A
(SIHORA) 		1738003000NRG24160520230235452 16/05/2023 dropati 1738003WL011440 dropati 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-032-001/290-A
(SIHORA) 		1738003000NRG24160520230235451 16/05/2023 vijendra 1738003WL011440 vijendra 00415 SBIN0012150 1547 1547 Processed 26/05/2023 836286925 vijendra STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-052-001/319
(KHAMARIYA) 		1738003000NRG24160520230235468 16/05/2023 Anjana Patle 1738003WL011443 Anjana Patle 00415 SBIN0012150 3315 3315 Processed 26/05/2023 836286925 AnjanaPatle STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-060-001/215-A
(DADIYA) 		1738003000NRG24160520230235523 16/05/2023 JAIKISHOR PANCHESHWAR 1738003WL011447 JAIKISHOR PANCHESHWAR 00415 SBIN0012150 2873 2873 Processed 26/05/2023 836286925 JAIKISHORPANCHESHWAR STATE BANK OF INDIA(508548)
SubTotal 83096 83096
Total 167739 167739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160523APB_FTO_44228 Bank of Maharastra MAHB0000795 KHAMARIA 41327
2 LALBARRA MP1738003_160523APB_FTO_44228 Central Bank Of India CBIN0281100 LALBURRA 30277
3 LALBARRA MP1738003_160523APB_FTO_44228 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
4 LALBARRA MP1738003_160523APB_FTO_44228 Central Bank Of India CBIN0282672 KANJAI 6188
5 LALBARRA MP1738003_160523APB_FTO_44228 ICICI BANK ICIC0001857 BALAGHAT 1547
6 LALBARRA MP1738003_160523APB_FTO_44228 State Bank of India SBIN0012150 LALBURRA 83096

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