Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100623APB_FTO_83522
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-38-003-002-001/112
(DEORI) 		1738003000NRG24100620230517350 10/06/2023 nirmala chaitram 1738003WL020521 nirmala chaitram 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364072438 nirmalachaitram STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-002-001/121
(DEORI) 		1738003000NRG24100620230517355 10/06/2023 Madhukar 1738003WL020521 Madhukar 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072438 Madhukar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-002-001/121
(DEORI) 		1738003000NRG24100620230517356 10/06/2023 Mira Bondre 1738003WL020521 Mira Bondre 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072438 MiraBondre STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-002-001/128-A
(DEORI) 		1738003000NRG24100620230517357 10/06/2023 Krishna Balakram Bagde 1738003WL020521 Krishna Balakram Bagde 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072438 KrishnaBalakramBagde CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-002-001/157
(DEORI) 		1738003000NRG24100620230517359 10/06/2023 GORELAL 1738003WL020521 GORELAL 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072438 GORELAL STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-002-001/163
(DEORI) 		1738003000NRG24100620230517362 10/06/2023 Kanta bai Bondre 1738003WL020521 Kanta bai Bondre 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072438 KantabaiBondre PUNJAB NATIONAL BANK(508568)
7 LALBARRA MP-38-003-002-002/108-B
(DEORI) 		1738003000NRG24100620230517377 10/06/2023 Santkala Bhojlal Kare 1738003WL020521 Santkala Bhojlal Kare 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072438 SantkalaBhojlalKare STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003000NRG24100620230517382 10/06/2023 Mahulal 1738003WL020521 Mahulal 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072438 Mahulal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-002-002/228
(DEORI) 		1738003000NRG24100620230517387 10/06/2023 Ghovansingh 1738003WL020521 Ghovansingh 00089 CBIN0281100 1326 1326 Processed 15/06/2023 364072438 Ghovansingh CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
10 LALBARRA MP-38-003-033-001/150
(MOHGAON DH) 		1738003000NRG24100620230517447 10/06/2023 jyoti 1738003WL020523 jyoti 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 jyoti STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003000NRG24100620230517449 10/06/2023 anita 1738003WL020523 anita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 anita BANK OF INDIA(508505)
12 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003000NRG24100620230517448 10/06/2023 Santosh 1738003WL020523 Santosh 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 Santosh BANK OF INDIA(508505)
13 LALBARRA MP-38-003-033-001/156-B
(MOHGAON DH) 		1738003000NRG24100620230517450 10/06/2023 chintu 1738003WL020523 chintu 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 chintu CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003000NRG24100620230517451 10/06/2023 Tejram 1738003WL020523 Tejram 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 Tejram CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/566
(MOHGAON DH) 		1738003000NRG24100620230517453 10/06/2023 khelan 1738003WL020523 khelan 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 khelan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003000NRG24100620230517455 10/06/2023 dilip 1738003WL020523 dilip 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 dilip STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-033-001/567-A
(MOHGAON DH) 		1738003000NRG24100620230517456 10/06/2023 sanjay 1738003WL020523 sanjay 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 sanjay CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-033-001/726
(MOHGAON DH) 		1738003000NRG24100620230517457 10/06/2023 jhingri 1738003WL020523 jhingri 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 jhingri CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-033-001/825
(MOHGAON DH) 		1738003000NRG24100620230517458 10/06/2023 Sadasiv 1738003WL020523 Sadasiv 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 Sadasiv CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-033-001/897
(MOHGAON DH) 		1738003000NRG24100620230517459 10/06/2023 tijan 1738003WL020523 tijan 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364072438 tijan CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
21 LALBARRA MP-38-003-028-001/104
(PIPARIYA CHI) 		1738003000NRG24100620230517186 10/06/2023 YAMUNA 1738003WL020515 YAMUNA 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 YAMUNA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-028-001/11
(PIPARIYA CHI) 		1738003000NRG24100620230517187 10/06/2023 SURESH 1738003WL020515 SURESH 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 SURESH CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-028-001/11-A
(PIPARIYA CHI) 		1738003000NRG24100620230517188 10/06/2023 MAYA 1738003WL020515 MAYA 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 MAYA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-028-001/134
(PIPARIYA CHI) 		1738003000NRG24100620230517189 10/06/2023 KAVITA 1738003WL020515 KAVITA 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 KAVITA CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-028-001/134-A
(PIPARIYA CHI) 		1738003000NRG24100620230517190 10/06/2023 Manisha 1738003WL020515 Manisha 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 Manisha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-028-001/149
(PIPARIYA CHI) 		1738003000NRG24100620230517191 10/06/2023 SUKLI 1738003WL020515 SUKLI 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 SUKLI FINO PAYMENTS BANK LTD(608001)
27 LALBARRA MP-38-003-028-001/157
(PIPARIYA CHI) 		1738003000NRG24100620230517192 10/06/2023 BHIKULAL 1738003WL020515 BHIKULAL 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 BHIKULAL CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-028-001/160
(PIPARIYA CHI) 		1738003000NRG24100620230517193 10/06/2023 MOTAN 1738003WL020515 MOTAN 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 MOTAN CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-028-001/173
(PIPARIYA CHI) 		1738003000NRG24100620230517194 10/06/2023 DEBIRAM 1738003WL020515 DEBIRAM 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 DEBIRAM CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-028-001/179-A
(PIPARIYA CHI) 		1738003000NRG24100620230517195 10/06/2023 SAKUN 1738003WL020515 SAKUN 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 SAKUN CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-028-001/179-B
(PIPARIYA CHI) 		1738003000NRG24100620230517196 10/06/2023 PUSHPA 1738003WL020515 PUSHPA 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 PUSHPA CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-028-001/179-C
(PIPARIYA CHI) 		1738003000NRG24100620230517197 10/06/2023 NILESH PANCHESHWAR 1738003WL020515 NILESH PANCHESHWAR 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 NILESHPANCHESHWAR CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-028-001/193
(PIPARIYA CHI) 		1738003000NRG24100620230517201 10/06/2023 Sulochana 1738003WL020515 Sulochana 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 Sulochana CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-028-001/201
(PIPARIYA CHI) 		1738003000NRG24100620230517202 10/06/2023 benu soni 1738003WL020515 benu soni 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 benusoni CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-028-001/207
(PIPARIYA CHI) 		1738003000NRG24100620230517203 10/06/2023 KLABAI 1738003WL020515 KLABAI 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 KLABAI CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-028-001/215
(PIPARIYA CHI) 		1738003000NRG24100620230517204 10/06/2023 PURNIMA 1738003WL020515 PURNIMA 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 PURNIMA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-028-001/235
(PIPARIYA CHI) 		1738003000NRG24100620230517206 10/06/2023 PUSHPA 1738003WL020515 PUSHPA 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 PUSHPA CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-028-001/241
(PIPARIYA CHI) 		1738003000NRG24100620230517207 10/06/2023 SAYATREE 1738003WL020515 SAYATREE 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 SAYATREE CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-028-001/41
(PIPARIYA CHI) 		1738003000NRG24100620230517209 10/06/2023 KHEMAN 1738003WL020515 KHEMAN 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 KHEMAN CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-028-001/42
(PIPARIYA CHI) 		1738003000NRG24100620230517210 10/06/2023 SITA 1738003WL020515 SITA 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 SITA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-028-001/44
(PIPARIYA CHI) 		1738003000NRG24100620230517211 10/06/2023 HIRANBAI 1738003WL020515 HIRANBAI 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 HIRANBAI CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-028-001/45
(PIPARIYA CHI) 		1738003000NRG24100620230517213 10/06/2023 SUKVANTI 1738003WL020515 SUKVANTI 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 SUKVANTI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-028-001/47
(PIPARIYA CHI) 		1738003000NRG24100620230517215 10/06/2023 Hemeshvaree 1738003WL020515 Hemeshvaree 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 Hemeshvaree CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-028-001/50
(PIPARIYA CHI) 		1738003000NRG24100620230517217 10/06/2023 KAILASH 1738003WL020515 KAILASH 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 KAILASH CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-028-001/51
(PIPARIYA CHI) 		1738003000NRG24100620230517218 10/06/2023 JYOTI PANCHESHWAR 1738003WL020515 JYOTI PANCHESHWAR 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 JYOTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-028-001/95
(PIPARIYA CHI) 		1738003000NRG24100620230517219 10/06/2023 LILVAN 1738003WL020515 LILVAN 00089 CBIN0281982 221 221 Processed 15/06/2023 364072438 LILVAN CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
47 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003000NRG24100620230517444 10/06/2023 Omprakash Uikey 1738003WL020522 Omprakash Uikey 00415 SBIN0006963 221 221 Processed 15/06/2023 364072438 OmprakashUikey STATE BANK OF INDIA(508548)
SubTotal 221 221
48 LALBARRA MP-38-003-002-001/116
(DEORI) 		1738003000NRG24100620230517351 10/06/2023 Narmada Rohidas waghade 1738003WL020521 Narmada Rohidas waghade 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 NarmadaRohidaswaghade STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-002-001/116-A
(DEORI) 		1738003000NRG24100620230517352 10/06/2023 deeman waghade 1738003WL020521 deeman waghade 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 deemanwaghade STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-002-001/116-B
(DEORI) 		1738003000NRG24100620230517353 10/06/2023 Shyambati Waghade 1738003WL020521 Shyambati Waghade 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 ShyambatiWaghade STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-002-001/117
(DEORI) 		1738003000NRG24100620230517354 10/06/2023 Sayja Raut 1738003WL020521 Sayja Raut 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 SayjaRaut STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-002-001/153
(DEORI) 		1738003000NRG24100620230517358 10/06/2023 Imala Raut 1738003WL020521 Imala Raut 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 ImalaRaut STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-002-001/163
(DEORI) 		1738003000NRG24100620230517361 10/06/2023 Dhaniram Bondre 1738003WL020521 Dhaniram Bondre 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 DhaniramBondre STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-002-001/163
(DEORI) 		1738003000NRG24100620230517363 10/06/2023 Ganesh Kumar Bondre 1738003WL020521 Ganesh Kumar Bondre 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 GaneshKumarBondre STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-002-001/165
(DEORI) 		1738003000NRG24100620230517364 10/06/2023 Maniram Bondre 1738003WL020521 Maniram Bondre 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 ManiramBondre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-002-001/165
(DEORI) 		1738003000NRG24100620230517366 10/06/2023 NETLAL BONDRE 1738003WL020521 NETLAL BONDRE 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 NETLALBONDRE STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-002-001/165
(DEORI) 		1738003000NRG24100620230517365 10/06/2023 Sagan Maniram Bondre 1738003WL020521 Sagan Maniram Bondre 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 SaganManiramBondre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-002-001/167
(DEORI) 		1738003000NRG24100620230517367 10/06/2023 Nirmala Bagde 1738003WL020521 Nirmala Bagde 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072438 NirmalaBagde HDFC BANK LTD(607152)
59 LALBARRA MP-38-003-002-001/191
(DEORI) 		1738003000NRG24100620230517368 10/06/2023 bhumeshwar harinkhede 1738003WL020521 bhumeshwar harinkhede 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072438 bhumeshwarharinkhede STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-002-001/197-A
(DEORI) 		1738003000NRG24100620230517369 10/06/2023 Gulabchand Gole 1738003WL020521 Gulabchand Gole 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072438 GulabchandGole STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-002-001/197-A
(DEORI) 		1738003000NRG24100620230517370 10/06/2023 Rekha Gole 1738003WL020521 Rekha Gole 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 RekhaGole HDFC BANK LTD(607152)
62 LALBARRA MP-38-003-002-001/353
(DEORI) 		1738003000NRG24100620230517371 10/06/2023 Balaram Patle 1738003WL020521 Balaram Patle 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 BalaramPatle STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-002-001/437
(DEORI) 		1738003000NRG24100620230517372 10/06/2023 Pramila Bopche 1738003WL020521 Pramila Bopche 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 PramilaBopche STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-002-002/103
(DEORI) 		1738003000NRG24100620230517373 10/06/2023 Narmada Hinge 1738003WL020521 Narmada Hinge 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 NarmadaHinge STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-002-002/106
(DEORI) 		1738003000NRG24100620230517374 10/06/2023 sampati marskole 1738003WL020521 sampati marskole 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 sampatimarskole STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-002-002/108
(DEORI) 		1738003000NRG24100620230517375 10/06/2023 Rukhaman Bai Kare 1738003WL020521 Rukhaman Bai Kare 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 RukhamanBaiKare STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-002-002/108-A
(DEORI) 		1738003000NRG24100620230517376 10/06/2023 Laxmi Kare 1738003WL020521 Laxmi Kare 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 LaxmiKare STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-002-002/134
(DEORI) 		1738003000NRG24100620230517378 10/06/2023 reeta chouham 1738003WL020521 reeta chouham 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 reetachouham STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-002-002/134-A
(DEORI) 		1738003000NRG24100620230517380 10/06/2023 Rajkumari Chouhan 1738003WL020521 Rajkumari Chouhan 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 RajkumariChouhan STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-002-002/134-A
(DEORI) 		1738003000NRG24100620230517379 10/06/2023 Subelal Chouhan 1738003WL020521 Subelal Chouhan 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 SubelalChouhan STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-002-002/142
(DEORI) 		1738003000NRG24100620230517381 10/06/2023 Pramila Deepsingh Marskole 1738003WL020521 Pramila Deepsingh Marskole 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 PramilaDeepsinghMarskole STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-002-002/218
(DEORI) 		1738003000NRG24100620230517383 10/06/2023 Samina Ramlal Uike 1738003WL020521 Samina Ramlal Uike 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 SaminaRamlalUike STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-002-002/219
(DEORI) 		1738003000NRG24100620230517384 10/06/2023 Laxmibai Uike 1738003WL020521 Laxmibai Uike 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 LaxmibaiUike STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-002-002/220
(DEORI) 		1738003000NRG24100620230517385 10/06/2023 Kamla Jaychand Uikey 1738003WL020521 Kamla Jaychand Uikey 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 KamlaJaychandUikey STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-002/221
(DEORI) 		1738003000NRG24100620230517386 10/06/2023 Taran Uike 1738003WL020521 Taran Uike 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 TaranUike STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-002-002/229
(DEORI) 		1738003000NRG24100620230517388 10/06/2023 Usha Uikey 1738003WL020521 Usha Uikey 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 UshaUikey STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-002-002/229-A
(DEORI) 		1738003000NRG24100620230517389 10/06/2023 Rajvanti Deepsingh Uikey 1738003WL020521 Rajvanti Deepsingh Uikey 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 RajvantiDeepsinghUikey STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-002-002/230
(DEORI) 		1738003000NRG24100620230517390 10/06/2023 bhagvanti 1738003WL020521 bhagvanti 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 bhagvanti STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-002-002/234-A
(DEORI) 		1738003000NRG24100620230517391 10/06/2023 Khelan Tilakram Bante 1738003WL020521 Khelan Tilakram Bante 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 KhelanTilakramBante STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-002-002/234-C
(DEORI) 		1738003000NRG24100620230517392 10/06/2023 Priti Indra Bante 1738003WL020521 Priti Indra Bante 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 PritiIndraBante STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-002-002/236
(DEORI) 		1738003000NRG24100620230517394 10/06/2023 ANITA PANDRE 1738003WL020521 ANITA PANDRE 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 ANITAPANDRE STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-002-002/236
(DEORI) 		1738003000NRG24100620230517393 10/06/2023 Dileepsingh Pandre 1738003WL020521 Dileepsingh Pandre 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 DileepsinghPandre STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-002-002/250
(DEORI) 		1738003000NRG24100620230517400 10/06/2023 Lalita Bopche 1738003WL020521 Lalita Bopche 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 LalitaBopche STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-002-002/250-A
(DEORI) 		1738003000NRG24100620230517401 10/06/2023 Jashvanta Bopche 1738003WL020521 Jashvanta Bopche 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 JashvantaBopche STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-002-002/420
(DEORI) 		1738003000NRG24100620230517414 10/06/2023 Pramila Dongre 1738003WL020521 Pramila Dongre 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 PramilaDongre STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-002-002/429
(DEORI) 		1738003000NRG24100620230517417 10/06/2023 Geeta Patle 1738003WL020521 Geeta Patle 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 GeetaPatle STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-002-002/95-A
(DEORI) 		1738003000NRG24100620230517433 10/06/2023 Pramila Dayre 1738003WL020521 Pramila Dayre 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 PramilaDayre STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-002-002/95-B
(DEORI) 		1738003000NRG24100620230517434 10/06/2023 Anita Bhagat 1738003WL020521 Anita Bhagat 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 AnitaBhagat STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-026-001/613613
(KATANGJHARI) 		1738003000NRG24100620230517437 10/06/2023 ashvani 1738003WL020522 ashvani 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 ashvani STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003000NRG24100620230517438 10/06/2023 SULKA BAI 1738003WL020522 SULKA BAI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 SULKABAI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003000NRG24100620230517439 10/06/2023 NANDLAL 1738003WL020522 NANDLAL 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 NANDLAL STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-026-001/74
(KATANGJHARI) 		1738003000NRG24100620230517440 10/06/2023 manisha uikey 1738003WL020522 manisha uikey 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 manishauikey STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003000NRG24100620230517441 10/06/2023 akalsingh 1738003WL020522 akalsingh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 akalsingh STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003000NRG24100620230517443 10/06/2023 SIYABATI 1738003WL020522 SIYABATI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 SIYABATI STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-026-001/96
(KATANGJHARI) 		1738003000NRG24100620230517442 10/06/2023 SOPRAKASH 1738003WL020522 SOPRAKASH 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364072438 SOPRAKASH FINO PAYMENTS BANK LTD(608001)
96 LALBARRA MP-38-003-028-001/18
(PIPARIYA CHI) 		1738003000NRG24100620230517198 10/06/2023 GITESHWARI 1738003WL020515 GITESHWARI 00415 SBIN0012150 221 221 Processed 15/06/2023 364072438 GITESHWARI CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-028-001/23
(PIPARIYA CHI) 		1738003000NRG24100620230517205 10/06/2023 SITA 1738003WL020515 SITA 00415 SBIN0012150 221 221 Processed 15/06/2023 364072438 SITA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-028-001/44-A
(PIPARIYA CHI) 		1738003000NRG24100620230517212 10/06/2023 RAMKISHOR 1738003WL020515 RAMKISHOR 00415 SBIN0012150 221 221 Processed 15/06/2023 364072438 RAMKISHOR CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-028-001/48
(PIPARIYA CHI) 		1738003000NRG24100620230517216 10/06/2023 VARSHA JAMRE 1738003WL020515 VARSHA JAMRE 00415 SBIN0012150 221 221 Processed 15/06/2023 364072438 VARSHAJAMRE STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-033-001/1083-A
(MOHGAON DH) 		1738003000NRG24100620230517446 10/06/2023 Manisha 1738003WL020523 Manisha 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072438 Manisha STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003000NRG24100620230517452 10/06/2023 Rama 1738003WL020523 Rama 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072438 Rama STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003000NRG24100620230517454 10/06/2023 ramkishor 1738003WL020523 ramkishor 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072438 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-033-001/897-B
(MOHGAON DH) 		1738003000NRG24100620230517460 10/06/2023 reena 1738003WL020523 reena 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364072438 reena STATE BANK OF INDIA(508548)
SubTotal 68289 68289
104 LALBARRA MP-38-003-028-001/4-A
(PIPARIYA CHI) 		1738003000NRG24100620230517208 10/06/2023 Radhan Bai 1738003WL020515 Radhan Bai 00688 FINO0001446 221 221 Processed 15/06/2023 364072438 RadhanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
105 LALBARRA MP-38-003-026-001/613613
(KATANGJHARI) 		1738003000NRG24100620230517436 10/06/2023 Ajay 1738003WL020522 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072438 Ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83522 Central Bank Of India CBIN0281100 LALBURRA 11713
2 LALBARRA MP1738003_100623APB_FTO_83522 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12155
3 LALBARRA MP1738003_100623APB_FTO_83522 Central Bank Of India CBIN0281982 JAM 5746
4 LALBARRA MP1738003_100623APB_FTO_83522 State Bank of India SBIN0006963 KOCHEWAHI 221
5 LALBARRA MP1738003_100623APB_FTO_83522 State Bank of India SBIN0012150 LALBURRA 68289
6 LALBARRA MP1738003_100623APB_FTO_83522 Fino Payments Bank Ltd FINO0001446 MP RO 221
7 LALBARRA MP1738003_100623APB_FTO_83522 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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