Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130623APB_FTO_89924
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-38-003-009-001/4-A
(RANIKUTHAR) 		1738003000NRG24130620230555650 13/06/2023 khemraj 1738003WL021614 khemraj 00051 MAHB0000848 1326 1326 Processed 17/06/2023 394198835 khemraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-007-001/345-A
(NAGPURA) 		1738003000NRG24130620230555544 13/06/2023 PIRMESHWARI CHOUDHARY 1738003WL021612 PIRMESHWARI CHOUDHARY 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394198835 PIRMESHWARICHOUDHARY CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-007-001/374
(NAGPURA) 		1738003000NRG24130620230555547 13/06/2023 URMILA 1738003WL021612 URMILA 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394198835 URMILA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-007-001/542-A
(NAGPURA) 		1738003000NRG24130620230555514 13/06/2023 THARUN BEE 1738003WL021611 THARUN BEE 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394198835 THARUNBEE CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-007-001/583-A
(NAGPURA) 		1738003000NRG24130620230555560 13/06/2023 geeta 1738003WL021612 geeta 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394198835 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 LALBARRA MP-38-003-070-001/1
(BUTTA) 		1738003000NRG24130620230555566 13/06/2023 kevalsingh 1738003WL021613 kevalsingh 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 kevalsingh CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-070-001/119
(BUTTA) 		1738003000NRG24130620230555569 13/06/2023 jyoti 1738003WL021613 jyoti 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 jyoti CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-070-001/15
(BUTTA) 		1738003000NRG24130620230555580 13/06/2023 rakesh 1738003WL021613 rakesh 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 rakesh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-070-001/167
(BUTTA) 		1738003000NRG24130620230555585 13/06/2023 premlal 1738003WL021613 premlal 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 premlal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-070-001/337
(BUTTA) 		1738003000NRG24130620230555609 13/06/2023 sunita 1738003WL021613 sunita 00089 CBIN0281924 442 442 Processed 17/06/2023 394198835 sunita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-070-001/339
(BUTTA) 		1738003000NRG24130620230555610 13/06/2023 anusuiya 1738003WL021613 anusuiya 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 anusuiya HDFC BANK LTD(607152)
12 LALBARRA MP-38-003-070-001/358
(BUTTA) 		1738003000NRG24130620230555612 13/06/2023 rukhama 1738003WL021613 rukhama 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 rukhama CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-070-001/361
(BUTTA) 		1738003000NRG24130620230555613 13/06/2023 gilasa 1738003WL021613 gilasa 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 gilasa CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-070-001/361
(BUTTA) 		1738003000NRG24130620230555614 13/06/2023 Rajni 1738003WL021613 Rajni 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 Rajni STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-070-001/4
(BUTTA) 		1738003000NRG24130620230555617 13/06/2023 meera 1738003WL021613 meera 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 meera STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-070-001/418
(BUTTA) 		1738003000NRG24130620230555621 13/06/2023 thansingh 1738003WL021613 thansingh 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 thansingh CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-070-001/49
(BUTTA) 		1738003000NRG24130620230555624 13/06/2023 udelal 1738003WL021613 udelal 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 udelal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-070-001/53
(BUTTA) 		1738003000NRG24130620230555625 13/06/2023 MANJU 1738003WL021613 MANJU 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 MANJU CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-070-001/59
(BUTTA) 		1738003000NRG24130620230555627 13/06/2023 pustkala 1738003WL021613 pustkala 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 pustkala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-070-001/60
(BUTTA) 		1738003000NRG24130620230555629 13/06/2023 sangeeta 1738003WL021613 sangeeta 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 sangeeta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-070-001/76
(BUTTA) 		1738003000NRG24130620230555635 13/06/2023 ishablal 1738003WL021613 ishablal 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 ishablal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-070-001/94
(BUTTA) 		1738003000NRG24130620230555641 13/06/2023 VANDANA 1738003WL021613 VANDANA 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 VANDANA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-070-001/95
(BUTTA) 		1738003000NRG24130620230555642 13/06/2023 nisha 1738003WL021613 nisha 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 nisha CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-070-001/96
(BUTTA) 		1738003000NRG24130620230555643 13/06/2023 hivankabai 1738003WL021613 hivankabai 00089 CBIN0281924 884 884 Processed 17/06/2023 394198835 hivankabai CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
25 LALBARRA MP-38-003-074-001/145
(RAMPURI) 		1738003000NRG24130620230555408 13/06/2023 SURESH 1738003WL021608 SURESH 00089 CBIN0281982 3094 3094 Processed 17/06/2023 394198835 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-074-001/154
(RAMPURI) 		1738003000NRG24130620230555412 13/06/2023 Lila Bai Dehre 1738003WL021608 Lila Bai Dehre 00089 CBIN0281982 3094 3094 Processed 17/06/2023 394198835 LilaBaiDehre CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-074-001/155
(RAMPURI) 		1738003000NRG24130620230555414 13/06/2023 sewkali 1738003WL021608 sewkali 00089 CBIN0281982 2652 2652 Processed 17/06/2023 394198835 sewkali CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
28 LALBARRA MP-38-003-070-001/14
(BUTTA) 		1738003000NRG24130620230555574 13/06/2023 Ankita 1738003WL021613 Ankita 00089 CBIN0281986 884 884 Processed 17/06/2023 394198835 Ankita CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
29 LALBARRA MP-38-003-007-001/130
(NAGPURA) 		1738003000NRG24130620230555488 13/06/2023 Leela 1738003WL021611 Leela 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Leela CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-007-001/130-A
(NAGPURA) 		1738003000NRG24130620230555489 13/06/2023 basntee 1738003WL021611 basntee 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 basntee CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-007-001/137
(NAGPURA) 		1738003000NRG24130620230555490 13/06/2023 Taruna bai 1738003WL021611 Taruna bai 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Tarunabai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-007-001/153
(NAGPURA) 		1738003000NRG24130620230555493 13/06/2023 Devki 1738003WL021611 Devki 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Devki CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-007-001/175-A
(NAGPURA) 		1738003000NRG24130620230555494 13/06/2023 DAYAVANTI 1738003WL021611 DAYAVANTI 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 DAYAVANTI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-007-001/201
(NAGPURA) 		1738003000NRG24130620230555530 13/06/2023 anjulta 1738003WL021612 anjulta 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 anjulta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-007-001/242
(NAGPURA) 		1738003000NRG24130620230555496 13/06/2023 Amina 1738003WL021611 Amina 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Amina CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-007-001/242
(NAGPURA) 		1738003000NRG24130620230555497 13/06/2023 RASIDA 1738003WL021611 RASIDA 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 RASIDA STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-007-001/246
(NAGPURA) 		1738003000NRG24130620230555532 13/06/2023 nanan bai 1738003WL021612 nanan bai 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 nananbai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-007-001/297
(NAGPURA) 		1738003000NRG24130620230555534 13/06/2023 janki 1738003WL021612 janki 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 janki CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-007-001/3
(NAGPURA) 		1738003000NRG24130620230555535 13/06/2023 prembati 1738003WL021612 prembati 00089 CBIN0282672 663 663 Processed 17/06/2023 394198835 prembati STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-007-001/324
(NAGPURA) 		1738003000NRG24130620230555537 13/06/2023 sarswti 1738003WL021612 sarswti 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 sarswti STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-007-001/340
(NAGPURA) 		1738003000NRG24130620230555542 13/06/2023 Kanta 1738003WL021612 Kanta 00089 CBIN0282672 1105 1105 Processed 17/06/2023 394198835 Kanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-007-001/341
(NAGPURA) 		1738003000NRG24130620230555543 13/06/2023 hemlata 1738003WL021612 hemlata 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 hemlata STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-007-001/348
(NAGPURA) 		1738003000NRG24130620230555545 13/06/2023 radeshyam 1738003WL021612 radeshyam 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 radeshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-007-001/353
(NAGPURA) 		1738003000NRG24130620230555498 13/06/2023 chainvati 1738003WL021611 chainvati 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 chainvati CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-007-001/379
(NAGPURA) 		1738003000NRG24130620230555548 13/06/2023 Yashoda bai 1738003WL021612 Yashoda bai 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Yashodabai CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-007-001/401
(NAGPURA) 		1738003000NRG24130620230555550 13/06/2023 dashobai 1738003WL021612 dashobai 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 dashobai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-007-001/431
(NAGPURA) 		1738003000NRG24130620230555555 13/06/2023 chandulal 1738003WL021612 chandulal 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 chandulal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-007-001/441
(NAGPURA) 		1738003000NRG24130620230555556 13/06/2023 mansharam 1738003WL021612 mansharam 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 mansharam CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-007-001/467
(NAGPURA) 		1738003000NRG24130620230555557 13/06/2023 rekha bisen 1738003WL021612 rekha bisen 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 rekhabisen CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-007-001/49
(NAGPURA) 		1738003000NRG24130620230555500 13/06/2023 mithleswri 1738003WL021611 mithleswri 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 mithleswri CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-007-001/495
(NAGPURA) 		1738003000NRG24130620230555501 13/06/2023 sobha 1738003WL021611 sobha 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 sobha CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-007-001/496
(NAGPURA) 		1738003000NRG24130620230555502 13/06/2023 gyantabai 1738003WL021611 gyantabai 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 gyantabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-007-001/51
(NAGPURA) 		1738003000NRG24130620230555504 13/06/2023 Niramal bai 1738003WL021611 Niramal bai 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Niramalbai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-007-001/516
(NAGPURA) 		1738003000NRG24130620230555505 13/06/2023 Anita 1738003WL021611 Anita 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Anita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-007-001/519
(NAGPURA) 		1738003000NRG24130620230555506 13/06/2023 LACHO BAI 1738003WL021611 LACHO BAI 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 LACHOBAI CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-007-001/520-A
(NAGPURA) 		1738003000NRG24130620230555507 13/06/2023 NIRASAN 1738003WL021611 NIRASAN 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 NIRASAN CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-007-001/522
(NAGPURA) 		1738003000NRG24130620230555508 13/06/2023 Parmila 1738003WL021611 Parmila 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Parmila CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-007-001/533
(NAGPURA) 		1738003000NRG24130620230555510 13/06/2023 Kanchan 1738003WL021611 Kanchan 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Kanchan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-007-001/567
(NAGPURA) 		1738003000NRG24130620230555515 13/06/2023 Parmila 1738003WL021611 Parmila 00089 CBIN0282672 663 663 Processed 17/06/2023 394198835 Parmila CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-007-001/573
(NAGPURA) 		1738003000NRG24130620230555517 13/06/2023 Rekha 1738003WL021611 Rekha 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Rekha CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-007-001/575
(NAGPURA) 		1738003000NRG24130620230555518 13/06/2023 Anita 1738003WL021611 Anita 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Anita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-007-001/579
(NAGPURA) 		1738003000NRG24130620230555519 13/06/2023 Jamna 1738003WL021611 Jamna 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Jamna CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-007-001/583
(NAGPURA) 		1738003000NRG24130620230555558 13/06/2023 Anita 1738003WL021612 Anita 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 Anita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-007-001/587
(NAGPURA) 		1738003000NRG24130620230555562 13/06/2023 KAJAL 1738003WL021612 KAJAL 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 KAJAL CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-007-001/592
(NAGPURA) 		1738003000NRG24130620230555520 13/06/2023 shivkumari 1738003WL021611 shivkumari 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 shivkumari CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-007-001/600
(NAGPURA) 		1738003000NRG24130620230555564 13/06/2023 geeta 1738003WL021612 geeta 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 geeta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-007-001/69
(NAGPURA) 		1738003000NRG24130620230555522 13/06/2023 PARBTEE 1738003WL021611 PARBTEE 00089 CBIN0282672 221 221 Processed 17/06/2023 394198835 PARBTEE CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-007-001/71
(NAGPURA) 		1738003000NRG24130620230555523 13/06/2023 MANOJ 1738003WL021611 MANOJ 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 MANOJ FINO PAYMENTS BANK LTD(608001)
69 LALBARRA MP-38-003-007-001/72
(NAGPURA) 		1738003000NRG24130620230555525 13/06/2023 dhanvanta 1738003WL021611 dhanvanta 00089 CBIN0282672 1105 1105 Processed 17/06/2023 394198835 dhanvanta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-007-001/72-A
(NAGPURA) 		1738003000NRG24130620230555526 13/06/2023 FAGNIBAI 1738003WL021611 FAGNIBAI 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 FAGNIBAI CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-007-001/73
(NAGPURA) 		1738003000NRG24130620230555527 13/06/2023 sunita 1738003WL021611 sunita 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 sunita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-009-001/125
(RANIKUTHAR) 		1738003000NRG24130620230555644 13/06/2023 danwanta 1738003WL021614 danwanta 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 danwanta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-009-001/125
(RANIKUTHAR) 		1738003000NRG24130620230555645 13/06/2023 ishwardayal 1738003WL021614 ishwardayal 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 ishwardayal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-009-001/190
(RANIKUTHAR) 		1738003000NRG24130620230555646 13/06/2023 mukesh 1738003WL021614 mukesh 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 mukesh CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-009-001/215
(RANIKUTHAR) 		1738003000NRG24130620230555649 13/06/2023 gulabchand 1738003WL021614 gulabchand 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 gulabchand CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-009-001/85
(RANIKUTHAR) 		1738003000NRG24130620230555651 13/06/2023 RAJESH 1738003WL021614 RAJESH 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 RAJESH CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-009-001/85
(RANIKUTHAR) 		1738003000NRG24130620230555652 13/06/2023 sharadha 1738003WL021614 sharadha 00089 CBIN0282672 1326 1326 Processed 17/06/2023 394198835 sharadha STATE BANK OF INDIA(508548)
SubTotal 62101 62101
78 LALBARRA MP-38-003-007-001/138
(NAGPURA) 		1738003000NRG24130620230555491 13/06/2023 anita 1738003WL021611 anita 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 anita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-007-001/138
(NAGPURA) 		1738003000NRG24130620230555492 13/06/2023 sangmitra 1738003WL021611 sangmitra 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 sangmitra STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-007-001/24
(NAGPURA) 		1738003000NRG24130620230555495 13/06/2023 varsha 1738003WL021611 varsha 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 varsha STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-007-001/295
(NAGPURA) 		1738003000NRG24130620230555533 13/06/2023 Mamta 1738003WL021612 Mamta 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 Mamta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-007-001/3
(NAGPURA) 		1738003000NRG24130620230555536 13/06/2023 dileshwari 1738003WL021612 dileshwari 00415 SBIN0012150 663 663 Processed 17/06/2023 394198835 dileshwari STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-007-001/325
(NAGPURA) 		1738003000NRG24130620230555538 13/06/2023 surekha 1738003WL021612 surekha 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 surekha STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-007-001/326
(NAGPURA) 		1738003000NRG24130620230555539 13/06/2023 AMBIKA 1738003WL021612 AMBIKA 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 AMBIKA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-007-001/326-A
(NAGPURA) 		1738003000NRG24130620230555540 13/06/2023 bhamdari 1738003WL021612 bhamdari 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 bhamdari STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-007-001/329
(NAGPURA) 		1738003000NRG24130620230555541 13/06/2023 tejeshwari 1738003WL021612 tejeshwari 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 tejeshwari STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-007-001/366
(NAGPURA) 		1738003000NRG24130620230555546 13/06/2023 PRABHA 1738003WL021612 PRABHA 00415 SBIN0012150 663 663 Processed 17/06/2023 394198835 PRABHA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-007-001/398-A
(NAGPURA) 		1738003000NRG24130620230555549 13/06/2023 jaiwanta 1738003WL021612 jaiwanta 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 jaiwanta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-007-001/408-A
(NAGPURA) 		1738003000NRG24130620230555551 13/06/2023 PUSHPA 1738003WL021612 PUSHPA 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 PUSHPA CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-007-001/410
(NAGPURA) 		1738003000NRG24130620230555552 13/06/2023 anita 1738003WL021612 anita 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 anita STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-007-001/417
(NAGPURA) 		1738003000NRG24130620230555553 13/06/2023 sarita 1738003WL021612 sarita 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 sarita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-007-001/426
(NAGPURA) 		1738003000NRG24130620230555554 13/06/2023 satvanti 1738003WL021612 satvanti 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 satvanti STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-007-001/502
(NAGPURA) 		1738003000NRG24130620230555503 13/06/2023 mamta 1738003WL021611 mamta 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 mamta STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-007-001/522
(NAGPURA) 		1738003000NRG24130620230555509 13/06/2023 pushpa 1738003WL021611 pushpa 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 pushpa STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-007-001/541
(NAGPURA) 		1738003000NRG24130620230555511 13/06/2023 anju 1738003WL021611 anju 00415 SBIN0012150 663 663 Processed 17/06/2023 394198835 anju STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-007-001/542
(NAGPURA) 		1738003000NRG24130620230555513 13/06/2023 nafisha 1738003WL021611 nafisha 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 nafisha STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-007-001/542
(NAGPURA) 		1738003000NRG24130620230555512 13/06/2023 NAJIYA KHAN 1738003WL021611 NAJIYA KHAN 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 NAJIYAKHAN STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-007-001/568
(NAGPURA) 		1738003000NRG24130620230555516 13/06/2023 varsha 1738003WL021611 varsha 00415 SBIN0012150 884 884 Processed 17/06/2023 394198835 varsha STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-007-001/583
(NAGPURA) 		1738003000NRG24130620230555559 13/06/2023 rameshwari 1738003WL021612 rameshwari 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 rameshwari STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-007-001/585
(NAGPURA) 		1738003000NRG24130620230555561 13/06/2023 anita 1738003WL021612 anita 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 anita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-007-001/592-A
(NAGPURA) 		1738003000NRG24130620230555521 13/06/2023 vandna 1738003WL021611 vandna 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 vandna CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-007-001/621-A
(NAGPURA) 		1738003000NRG24130620230555565 13/06/2023 holuram 1738003WL021612 holuram 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 holuram STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-007-001/71-A
(NAGPURA) 		1738003000NRG24130620230555524 13/06/2023 yashoda 1738003WL021611 yashoda 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394198835 yashoda STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-009-001/190
(RANIKUTHAR) 		1738003000NRG24130620230555648 13/06/2023 janka 1738003WL021614 janka 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 janka STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-009-001/190
(RANIKUTHAR) 		1738003000NRG24130620230555647 13/06/2023 sateesh 1738003WL021614 sateesh 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394198835 sateesh STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-070-001/27
(BUTTA) 		1738003000NRG24130620230555595 13/06/2023 sonam 1738003WL021613 sonam 00415 SBIN0012150 884 884 Processed 17/06/2023 394198835 sonam STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-070-001/303-B
(BUTTA) 		1738003000NRG24130620230555603 13/06/2023 shivlata 1738003WL021613 shivlata 00415 SBIN0012150 884 884 Processed 17/06/2023 394198835 shivlata STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-070-001/73
(BUTTA) 		1738003000NRG24130620230555633 13/06/2023 nirmala 1738003WL021613 nirmala 00415 SBIN0012150 884 884 Processed 17/06/2023 394198835 nirmala STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-074-001/145-B
(RAMPURI) 		1738003000NRG24130620230555409 13/06/2023 sumit 1738003WL021608 sumit 00415 SBIN0012150 3094 3094 Processed 17/06/2023 394198835 sumit STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-074-001/154
(RAMPURI) 		1738003000NRG24130620230555411 13/06/2023 ramesh 1738003WL021608 ramesh 00415 SBIN0012150 3094 3094 Processed 17/06/2023 394198835 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 43316 43316
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130623APB_FTO_89924 Bank of Maharastra MAHB0000848 WARASEONI 1326
2 LALBARRA MP1738003_130623APB_FTO_89924 Central Bank Of India CBIN0281100 LALBURRA 5304
3 LALBARRA MP1738003_130623APB_FTO_89924 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 16354
4 LALBARRA MP1738003_130623APB_FTO_89924 Central Bank Of India CBIN0281982 JAM 8840
5 LALBARRA MP1738003_130623APB_FTO_89924 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
6 LALBARRA MP1738003_130623APB_FTO_89924 Central Bank Of India CBIN0282672 KANJAI 62101
7 LALBARRA MP1738003_130623APB_FTO_89924 State Bank of India SBIN0012150 LALBURRA 43316

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