Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_140623APB_FTO_92266
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-38-003-008-001/143
(PATHARSHAHI) 		1738003000NRG24140620230568968 14/06/2023 varsha nageshwar 1738003WL021976 varsha nageshwar 00089 CBIN0281100 442 442 Processed 20/06/2023 450073764 varshanageshwar CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-008-001/92
(PATHARSHAHI) 		1738003000NRG24140620230569140 14/06/2023 dilesh 1738003WL021976 dilesh 00089 CBIN0281100 442 442 Processed 20/06/2023 450073764 dilesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 LALBARRA MP-38-003-018-001/1
(BEHARAI) 		1738003000NRG24140620230569200 14/06/2023 Surakanta 1738003WL021978 Surakanta 00089 CBIN0281924 663 663 Processed 20/06/2023 450073764 Surakanta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003000NRG24140620230569203 14/06/2023 Pushpa bai 1738003WL021978 Pushpa bai 00089 CBIN0281924 663 663 Processed 20/06/2023 450073764 Pushpabai CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-018-001/106-A
(BEHARAI) 		1738003000NRG24140620230569205 14/06/2023 Uman bai 1738003WL021978 Uman bai 00089 CBIN0281924 663 663 Processed 20/06/2023 450073764 Umanbai CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
6 LALBARRA MP-38-003-018-001/100-A
(BEHARAI) 		1738003000NRG24140620230569202 14/06/2023 Hemraj katekar 1738003WL021978 Hemraj katekar 00089 CBIN0281986 663 663 Processed 20/06/2023 450073764 Hemrajkatekar CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-018-001/11
(BEHARAI) 		1738003000NRG24140620230569209 14/06/2023 Indubai 1738003WL021978 Indubai 00089 CBIN0281986 663 663 Processed 20/06/2023 450073764 Indubai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 LALBARRA MP-38-003-008-001/288
(PATHARSHAHI) 		1738003000NRG24140620230569068 14/06/2023 khaglal 1738003WL021976 khaglal 00089 CBIN0282672 884 884 Processed 20/06/2023 450073764 khaglal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-008-001/80-A
(PATHARSHAHI) 		1738003000NRG24140620230569130 14/06/2023 sarita 1738003WL021976 sarita 00089 CBIN0282672 884 884 Processed 20/06/2023 450073764 sarita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 LALBARRA MP-38-003-008-001/10
(PATHARSHAHI) 		1738003000NRG24140620230568946 14/06/2023 NANHI 1738003WL021976 NANHI 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 NANHI STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-008-001/100
(PATHARSHAHI) 		1738003000NRG24140620230568947 14/06/2023 Ganga 1738003WL021976 Ganga 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 Ganga STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-008-001/107
(PATHARSHAHI) 		1738003000NRG24140620230568948 14/06/2023 urmila 1738003WL021976 urmila 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 urmila CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-008-001/115
(PATHARSHAHI) 		1738003000NRG24140620230568949 14/06/2023 DHURPATA 1738003WL021976 DHURPATA 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 DHURPATA STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-008-001/117
(PATHARSHAHI) 		1738003000NRG24140620230568950 14/06/2023 TEKCHAND 1738003WL021976 TEKCHAND 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 TEKCHAND STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-008-001/128
(PATHARSHAHI) 		1738003000NRG24140620230568951 14/06/2023 CHHOTELAL 1738003WL021976 CHHOTELAL 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 CHHOTELAL STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-008-001/128
(PATHARSHAHI) 		1738003000NRG24140620230568952 14/06/2023 durgeshwari 1738003WL021976 durgeshwari 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 durgeshwari STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-008-001/130
(PATHARSHAHI) 		1738003000NRG24140620230568956 14/06/2023 ravishankar tembhare 1738003WL021976 ravishankar tembhare 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 ravishankartembhare STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-008-001/131
(PATHARSHAHI) 		1738003000NRG24140620230568957 14/06/2023 DILESHVARI 1738003WL021976 DILESHVARI 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 DILESHVARI STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-008-001/131
(PATHARSHAHI) 		1738003000NRG24140620230568958 14/06/2023 roshni 1738003WL021976 roshni 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 roshni STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-008-001/133
(PATHARSHAHI) 		1738003000NRG24140620230568962 14/06/2023 KOUSHALYA 1738003WL021976 KOUSHALYA 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 KOUSHALYA STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-008-001/141-B
(PATHARSHAHI) 		1738003000NRG24140620230568965 14/06/2023 sarita 1738003WL021976 sarita 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 sarita STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-008-001/146
(PATHARSHAHI) 		1738003000NRG24140620230568972 14/06/2023 bhagan 1738003WL021976 bhagan 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 bhagan STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-008-001/146
(PATHARSHAHI) 		1738003000NRG24140620230568973 14/06/2023 coushlya 1738003WL021976 coushlya 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 coushlya STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-008-001/149
(PATHARSHAHI) 		1738003000NRG24140620230568974 14/06/2023 fattelal 1738003WL021976 fattelal 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 fattelal STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-008-001/149
(PATHARSHAHI) 		1738003000NRG24140620230568975 14/06/2023 Hirvan 1738003WL021976 Hirvan 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 Hirvan STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-008-001/151
(PATHARSHAHI) 		1738003000NRG24140620230568980 14/06/2023 ANITA 1738003WL021976 ANITA 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 ANITA STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003000NRG24140620230568984 14/06/2023 DIPAK KUMAR BISEN 1738003WL021976 DIPAK KUMAR BISEN 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 DIPAKKUMARBISEN UNION BANK OF INDIA(508500)
28 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003000NRG24140620230568985 14/06/2023 rakhi bisen 1738003WL021976 rakhi bisen 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 rakhibisen STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-008-001/159
(PATHARSHAHI) 		1738003000NRG24140620230568986 14/06/2023 asha 1738003WL021976 asha 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 asha STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-008-001/162
(PATHARSHAHI) 		1738003000NRG24140620230568987 14/06/2023 NILESHWARIBAI 1738003WL021976 NILESHWARIBAI 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 NILESHWARIBAI STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-008-001/169
(PATHARSHAHI) 		1738003000NRG24140620230568990 14/06/2023 MANJU 1738003WL021976 MANJU 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 MANJU STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-008-001/170
(PATHARSHAHI) 		1738003000NRG24140620230568991 14/06/2023 GAORISHANKAR 1738003WL021976 GAORISHANKAR 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 GAORISHANKAR STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-008-001/175
(PATHARSHAHI) 		1738003000NRG24140620230568995 14/06/2023 BUDHANLAL 1738003WL021976 BUDHANLAL 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 BUDHANLAL STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-008-001/185
(PATHARSHAHI) 		1738003000NRG24140620230568996 14/06/2023 yeshula 1738003WL021976 yeshula 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 yeshula STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-008-001/191
(PATHARSHAHI) 		1738003000NRG24140620230569000 14/06/2023 jhuna 1738003WL021976 jhuna 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 jhuna STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-008-001/196
(PATHARSHAHI) 		1738003000NRG24140620230569005 14/06/2023 Kamala 1738003WL021976 Kamala 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 Kamala STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-008-001/196
(PATHARSHAHI) 		1738003000NRG24140620230569006 14/06/2023 laxman 1738003WL021976 laxman 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 laxman CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-008-001/196
(PATHARSHAHI) 		1738003000NRG24140620230569007 14/06/2023 shiteshwar 1738003WL021976 shiteshwar 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 shiteshwar STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-008-001/21
(PATHARSHAHI) 		1738003000NRG24140620230569011 14/06/2023 chandrakala 1738003WL021976 chandrakala 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 chandrakala STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-008-001/218
(PATHARSHAHI) 		1738003000NRG24140620230569015 14/06/2023 kala 1738003WL021976 kala 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 kala STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-008-001/230
(PATHARSHAHI) 		1738003000NRG24140620230569021 14/06/2023 Taran 1738003WL021976 Taran 00415 SBIN0012150 221 221 Processed 20/06/2023 450073764 Taran STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-008-001/230-A
(PATHARSHAHI) 		1738003000NRG24140620230569022 14/06/2023 SUKVANTA BOPCHE 1738003WL021976 SUKVANTA BOPCHE 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 SUKVANTABOPCHE STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-008-001/231
(PATHARSHAHI) 		1738003000NRG24140620230569027 14/06/2023 babita 1738003WL021976 babita 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 babita STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-008-001/231
(PATHARSHAHI) 		1738003000NRG24140620230569026 14/06/2023 DHANIRAM 1738003WL021976 DHANIRAM 00415 SBIN0012150 221 221 Processed 20/06/2023 450073764 DHANIRAM STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-008-001/232
(PATHARSHAHI) 		1738003000NRG24140620230569028 14/06/2023 ROSHAH 1738003WL021976 ROSHAH 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 ROSHAH STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-008-001/232
(PATHARSHAHI) 		1738003000NRG24140620230569029 14/06/2023 shiv kumar 1738003WL021976 shiv kumar 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 shivkumar STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-008-001/239
(PATHARSHAHI) 		1738003000NRG24140620230569032 14/06/2023 CHAITRAM 1738003WL021976 CHAITRAM 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 CHAITRAM STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-008-001/24
(PATHARSHAHI) 		1738003000NRG24140620230569034 14/06/2023 LAXMI 1738003WL021976 LAXMI 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 LAXMI STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-008-001/241
(PATHARSHAHI) 		1738003000NRG24140620230569035 14/06/2023 dileshwari 1738003WL021976 dileshwari 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 dileshwari STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-008-001/25
(PATHARSHAHI) 		1738003000NRG24140620230569036 14/06/2023 bhagavanta 1738003WL021976 bhagavanta 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 bhagavanta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-008-001/254
(PATHARSHAHI) 		1738003000NRG24140620230569041 14/06/2023 SHAIVANTA 1738003WL021976 SHAIVANTA 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 SHAIVANTA STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-008-001/254
(PATHARSHAHI) 		1738003000NRG24140620230569040 14/06/2023 YOVRAJ 1738003WL021976 YOVRAJ 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 YOVRAJ STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-008-001/257
(PATHARSHAHI) 		1738003000NRG24140620230569042 14/06/2023 kasan 1738003WL021976 kasan 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 kasan STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-008-001/260
(PATHARSHAHI) 		1738003000NRG24140620230569044 14/06/2023 MIRAN TEMBHRE 1738003WL021976 MIRAN TEMBHRE 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 MIRANTEMBHRE STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-008-001/265
(PATHARSHAHI) 		1738003000NRG24140620230569045 14/06/2023 PARMILA 1738003WL021976 PARMILA 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 PARMILA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-008-001/267
(PATHARSHAHI) 		1738003000NRG24140620230569050 14/06/2023 HARULAL 1738003WL021976 HARULAL 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 HARULAL STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-008-001/269
(PATHARSHAHI) 		1738003000NRG24140620230569055 14/06/2023 ramkali 1738003WL021976 ramkali 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 ramkali STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-008-001/271
(PATHARSHAHI) 		1738003000NRG24140620230569056 14/06/2023 SAWANLAL 1738003WL021976 SAWANLAL 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 SAWANLAL STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-008-001/273
(PATHARSHAHI) 		1738003000NRG24140620230569061 14/06/2023 DURGAN 1738003WL021976 DURGAN 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 DURGAN STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-008-001/280
(PATHARSHAHI) 		1738003000NRG24140620230569064 14/06/2023 MANTA 1738003WL021976 MANTA 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 MANTA STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-008-001/288
(PATHARSHAHI) 		1738003000NRG24140620230569067 14/06/2023 reman 1738003WL021976 reman 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 reman STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003000NRG24140620230569071 14/06/2023 IMRATLAL 1738003WL021976 IMRATLAL 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 IMRATLAL STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003000NRG24140620230569073 14/06/2023 IMRATLAL 1738003WL021976 IMRATLAL 00415 SBIN0012150 1105 1105 Processed 20/06/2023 450073764 IMRATLAL STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003000NRG24140620230569072 14/06/2023 KRISHNA 1738003WL021976 KRISHNA 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 KRISHNA STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-008-001/295
(PATHARSHAHI) 		1738003000NRG24140620230569074 14/06/2023 mantura 1738003WL021976 mantura 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 mantura STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-008-001/300-B
(PATHARSHAHI) 		1738003000NRG24140620230569076 14/06/2023 sunita rana 1738003WL021976 sunita rana 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 sunitarana STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-008-001/301
(PATHARSHAHI) 		1738003000NRG24140620230569078 14/06/2023 DURGA 1738003WL021976 DURGA 00415 SBIN0012150 221 221 Processed 20/06/2023 450073764 DURGA STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-008-001/302
(PATHARSHAHI) 		1738003000NRG24140620230569079 14/06/2023 KRISHNABAI 1738003WL021976 KRISHNABAI 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 KRISHNABAI STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003000NRG24140620230569089 14/06/2023 dindayal lilhare 1738003WL021976 dindayal lilhare 00415 SBIN0012150 663 663 Processed 20/06/2023 450073764 dindayallilhare STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003000NRG24140620230569090 14/06/2023 dipika lilhare 1738003WL021976 dipika lilhare 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 dipikalilhare STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-008-001/322-A
(PATHARSHAHI) 		1738003000NRG24140620230569091 14/06/2023 SHKUNTALA 1738003WL021976 SHKUNTALA 00415 SBIN0012150 221 221 Processed 20/06/2023 450073764 SHKUNTALA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-008-001/324-A
(PATHARSHAHI) 		1738003000NRG24140620230569095 14/06/2023 sunita 1738003WL021976 sunita 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 sunita STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-008-001/33
(PATHARSHAHI) 		1738003000NRG24140620230569096 14/06/2023 pramila 1738003WL021976 pramila 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 pramila STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-008-001/335
(PATHARSHAHI) 		1738003000NRG24140620230569097 14/06/2023 Geeta 1738003WL021976 Geeta 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 Geeta STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-008-001/345
(PATHARSHAHI) 		1738003000NRG24140620230569103 14/06/2023 GAYATRI 1738003WL021976 GAYATRI 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 GAYATRI CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-008-001/345
(PATHARSHAHI) 		1738003000NRG24140620230569102 14/06/2023 NAMAN 1738003WL021976 NAMAN 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 NAMAN STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-008-001/349
(PATHARSHAHI) 		1738003000NRG24140620230569104 14/06/2023 santoshi 1738003WL021976 santoshi 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 santoshi STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-008-001/350
(PATHARSHAHI) 		1738003000NRG24140620230569107 14/06/2023 YESULA 1738003WL021976 YESULA 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 YESULA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-008-001/365
(PATHARSHAHI) 		1738003000NRG24140620230569108 14/06/2023 SAVITA 1738003WL021976 SAVITA 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 SAVITA STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-008-001/368
(PATHARSHAHI) 		1738003000NRG24140620230569111 14/06/2023 reeta 1738003WL021976 reeta 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 reeta STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-008-001/37
(PATHARSHAHI) 		1738003000NRG24140620230569112 14/06/2023 dhanvanta 1738003WL021976 dhanvanta 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 dhanvanta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-008-001/374
(PATHARSHAHI) 		1738003000NRG24140620230569114 14/06/2023 ratiram jamre 1738003WL021976 ratiram jamre 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 ratiramjamre STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-008-001/374
(PATHARSHAHI) 		1738003000NRG24140620230569113 14/06/2023 shashikala 1738003WL021976 shashikala 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 shashikala STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-008-001/450-A
(PATHARSHAHI) 		1738003000NRG24140620230569117 14/06/2023 SUNITA 1738003WL021976 SUNITA 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 SUNITA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-008-001/46
(PATHARSHAHI) 		1738003000NRG24140620230569118 14/06/2023 Naharkala 1738003WL021976 Naharkala 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 Naharkala STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-008-001/48
(PATHARSHAHI) 		1738003000NRG24140620230569119 14/06/2023 bhabhutlal 1738003WL021976 bhabhutlal 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 bhabhutlal STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-008-001/48
(PATHARSHAHI) 		1738003000NRG24140620230569120 14/06/2023 Jyoti pardhi 1738003WL021976 Jyoti pardhi 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 Jyotipardhi STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-008-001/74
(PATHARSHAHI) 		1738003000NRG24140620230569127 14/06/2023 SUKVANTA 1738003WL021976 SUKVANTA 00415 SBIN0012150 884 884 Rejected 22/06/2023 450073764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 LALBARRA MP-38-003-008-001/79
(PATHARSHAHI) 		1738003000NRG24140620230569128 14/06/2023 jivanlal 1738003WL021976 jivanlal 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 jivanlal STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-008-001/81-A
(PATHARSHAHI) 		1738003000NRG24140620230569131 14/06/2023 bhumeshwari 1738003WL021976 bhumeshwari 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 bhumeshwari STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-008-001/81-B
(PATHARSHAHI) 		1738003000NRG24140620230569132 14/06/2023 hina katre 1738003WL021976 hina katre 00415 SBIN0012150 884 884 Processed 20/06/2023 450073764 hinakatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-008-001/92
(PATHARSHAHI) 		1738003000NRG24140620230569137 14/06/2023 gulab 1738003WL021976 gulab 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 gulab STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-008-001/92
(PATHARSHAHI) 		1738003000NRG24140620230569138 14/06/2023 Guneshwari bisen 1738003WL021976 Guneshwari bisen 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 Guneshwaribisen STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-008-001/92
(PATHARSHAHI) 		1738003000NRG24140620230569139 14/06/2023 paras bisen 1738003WL021976 paras bisen 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 parasbisen STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-008-001/95
(PATHARSHAHI) 		1738003000NRG24140620230569141 14/06/2023 bipat 1738003WL021976 bipat 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 bipat STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-008-001/95
(PATHARSHAHI) 		1738003000NRG24140620230569142 14/06/2023 ramkali 1738003WL021976 ramkali 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 ramkali STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-008-001/96
(PATHARSHAHI) 		1738003000NRG24140620230569146 14/06/2023 shriram 1738003WL021976 shriram 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 shriram STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-008-001/97
(PATHARSHAHI) 		1738003000NRG24140620230569147 14/06/2023 sirpatlal 1738003WL021976 sirpatlal 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 sirpatlal STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-008-001/97
(PATHARSHAHI) 		1738003000NRG24140620230569148 14/06/2023 urmila 1738003WL021976 urmila 00415 SBIN0012150 442 442 Processed 20/06/2023 450073764 urmila STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-018-001/107
(BEHARAI) 		1738003000NRG24140620230569206 14/06/2023 hero bai 1738003WL021978 hero bai 00415 SBIN0012150 663 663 Processed 20/06/2023 450073764 herobai STATE BANK OF INDIA(508548)
SubTotal 51493 51493
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140623APB_FTO_92266 Central Bank Of India CBIN0281100 LALBURRA 884
2 LALBARRA MP1738003_140623APB_FTO_92266 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1989
3 LALBARRA MP1738003_140623APB_FTO_92266 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_140623APB_FTO_92266 Central Bank Of India CBIN0282672 KANJAI 1768
5 LALBARRA MP1738003_140623APB_FTO_92266 State Bank of India SBIN0012150 LALBURRA 51493

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