Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010723APB_FTO_142095
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-38-003-027-001/113
(NAITRA) 		1738003027NRG24010720230784334 01/07/2023 KISHNA 1738003027WL028161 KISHNA 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826334 KISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/205-A
(NAITRA) 		1738003027NRG24010720230784335 01/07/2023 ramesh 1738003027WL028161 ramesh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826334 ramesh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/83
(NAITRA) 		1738003027NRG24010720230784337 01/07/2023 sampta 1738003027WL028161 sampta 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826334 sampta STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003027NRG24010720230784338 01/07/2023 HEMLATA 1738003027WL028161 HEMLATA 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826334 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 LALBARRA MP-38-003-039-001/224-A
(BABARIYA) 		1738003039NRG24010720230784566 01/07/2023 jyoti 1738003039WL028170 jyoti 00089 CBIN0281039 1547 1547 Processed 11/07/2023 799826334 jyoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 LALBARRA MP-38-003-039-001/1-B
(BABARIYA) 		1738003039NRG24010720230784539 01/07/2023 madhuri 1738003039WL028170 madhuri 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799826334 madhuri BANK OF BARODA(606985)
7 LALBARRA MP-38-003-039-001/181
(BABARIYA) 		1738003039NRG24010720230784554 01/07/2023 Mamta 1738003039WL028170 Mamta 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 Mamta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/191-A
(BABARIYA) 		1738003039NRG24010720230784556 01/07/2023 chitrarekha 1738003039WL028170 chitrarekha 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 chitrarekha CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/243-C
(BABARIYA) 		1738003039NRG24010720230784568 01/07/2023 Kunta aede 1738003039WL028170 Kunta aede 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 Kuntaaede CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-039-001/249-C
(BABARIYA) 		1738003039NRG24010720230784571 01/07/2023 sunita 1738003039WL028170 sunita 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 sunita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/261-B
(BABARIYA) 		1738003039NRG24010720230784575 01/07/2023 KIRAN 1738003039WL028170 KIRAN 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 KIRAN CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-001/261-B
(BABARIYA) 		1738003039NRG24010720230784574 01/07/2023 tekchand 1738003039WL028170 tekchand 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 tekchand CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-039-001/264-C
(BABARIYA) 		1738003039NRG24010720230784578 01/07/2023 Khilendra 1738003039WL028170 Khilendra 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799826334 Khilendra STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003039NRG24010720230784580 01/07/2023 kashan 1738003039WL028170 kashan 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 kashan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/277-A
(BABARIYA) 		1738003039NRG24010720230784582 01/07/2023 AJAY 1738003039WL028170 AJAY 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 AJAY CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-039-001/277-A
(BABARIYA) 		1738003039NRG24010720230784583 01/07/2023 SONALI 1738003039WL028170 SONALI 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 SONALI CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-001/337-A
(BABARIYA) 		1738003039NRG24010720230780330 01/07/2023 subham 1738003039WL028024 subham 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799826334 subham STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-039-001/342-A
(BABARIYA) 		1738003039NRG24010720230780331 01/07/2023 meenabai chauhan 1738003039WL028024 meenabai chauhan 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 meenabaichauhan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003039NRG24010720230780332 01/07/2023 RUPLAL 1738003039WL028024 RUPLAL 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799826334 RUPLAL CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003059NRG24010720230780722 01/07/2023 khileshwari 1738003059WL028037 khileshwari 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799826334 khileshwari CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/108
(BAMHANI) 		1738003059NRG24010720230780723 01/07/2023 Kamla 1738003059WL028037 Kamla 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799826334 Kamla CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/128-A
(BAMHANI) 		1738003059NRG24010720230780727 01/07/2023 Rita 1738003059WL028037 Rita 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799826334 Rita STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-059-002/13
(BAMHANI) 		1738003059NRG24010720230780728 01/07/2023 indraprasad 1738003059WL028037 indraprasad 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799826334 indraprasad CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003059NRG24010720230780729 01/07/2023 Rekha 1738003059WL028037 Rekha 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799826334 Rekha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/140
(BAMHANI) 		1738003059NRG24010720230780731 01/07/2023 Sunita 1738003059WL028037 Sunita 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799826334 Sunita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003059NRG24010720230780732 01/07/2023 Anushiya 1738003059WL028037 Anushiya 00089 CBIN0281100 884 884 Processed 12/07/2023 799826334 Anushiya CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003059NRG24010720230780733 01/07/2023 Anchal Rajaram Marskole 1738003059WL028037 Anchal Rajaram Marskole 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799826334 AnchalRajaramMarskole CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/178
(BAMHANI) 		1738003059NRG24010720230780735 01/07/2023 JAYPRAKASH TUMSARE 1738003059WL028037 JAYPRAKASH TUMSARE 00089 CBIN0281100 1105 1105 Processed 11/07/2023 799826334 JAYPRAKASHTUMSARE FINO PAYMENTS BANK LTD(608001)
29 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003059NRG24010720230780737 01/07/2023 Ravindra 1738003059WL028037 Ravindra 00089 CBIN0281100 442 442 Processed 12/07/2023 799826334 Ravindra CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/2
(BAMHANI) 		1738003059NRG24010720230780738 01/07/2023 Mika Bai 1738003059WL028037 Mika Bai 00089 CBIN0281100 884 884 Processed 11/07/2023 799826334 MikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-059-002/211
(BAMHANI) 		1738003059NRG24010720230780739 01/07/2023 Mira 1738003059WL028037 Mira 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799826334 Mira CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/232-A
(BAMHANI) 		1738003059NRG24010720230780742 01/07/2023 Chitra 1738003059WL028037 Chitra 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799826334 Chitra CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/277
(BAMHANI) 		1738003059NRG24010720230780743 01/07/2023 Purva 1738003059WL028037 Purva 00089 CBIN0281100 884 884 Processed 12/07/2023 799826334 Purva CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003059NRG24010720230780744 01/07/2023 Yeshula Bai 1738003059WL028037 Yeshula Bai 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799826334 YeshulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-059-002/37
(BAMHANI) 		1738003059NRG24010720230780745 01/07/2023 sunita 1738003059WL028037 sunita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799826334 sunita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003059NRG24010720230780747 01/07/2023 Anita 1738003059WL028037 Anita 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799826334 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-059-002/7
(BAMHANI) 		1738003059NRG24010720230780748 01/07/2023 Bhagrata 1738003059WL028037 Bhagrata 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799826334 Bhagrata CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/7
(BAMHANI) 		1738003059NRG24010720230780749 01/07/2023 sadaram 1738003059WL028037 sadaram 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799826334 sadaram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003059NRG24010720230780750 01/07/2023 Laxmi 1738003059WL028037 Laxmi 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799826334 Laxmi CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003059NRG24010720230780752 01/07/2023 kushman 1738003059WL028037 kushman 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799826334 kushman CENTRAL BANK OF INDIA(607115)
SubTotal 46189 46189
41 LALBARRA MP-38-003-075-001/304
(KHIRRI) 		1738003075NRG24010720230785451 01/07/2023 Riteshweri 1738003075WL028204 Riteshweri 00089 CBIN0281924 3315 3315 Processed 12/07/2023 799826334 Riteshweri CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-075-001/304
(KHIRRI) 		1738003075NRG24010720230785450 01/07/2023 Yuvraj 1738003075WL028204 Yuvraj 00089 CBIN0281924 3315 3315 Processed 12/07/2023 799826334 Yuvraj CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
43 LALBARRA MP-38-003-012-002/30
(NEWARGAONLA) 		1738003012NRG24010720230782982 01/07/2023 mahetlal 1738003012WL028096 mahetlal 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826334 mahetlal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-002/38
(NEWARGAONLA) 		1738003012NRG24010720230782984 01/07/2023 Jaysingh 1738003012WL028096 Jaysingh 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826334 Jaysingh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-002/41
(NEWARGAONLA) 		1738003012NRG24010720230782985 01/07/2023 ISHARAM 1738003012WL028096 ISHARAM 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826334 ISHARAM CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-002/41
(NEWARGAONLA) 		1738003012NRG24010720230782986 01/07/2023 SURESH 1738003012WL028096 SURESH 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826334 SURESH CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-012-002/51
(NEWARGAONLA) 		1738003012NRG24010720230782987 01/07/2023 pustkala 1738003012WL028096 pustkala 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826334 pustkala CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-002/59
(NEWARGAONLA) 		1738003012NRG24010720230782988 01/07/2023 shanker 1738003012WL028096 shanker 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826334 shanker CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-002/91
(NEWARGAONLA) 		1738003012NRG24010720230782990 01/07/2023 dhaniram 1738003012WL028096 dhaniram 00089 CBIN0281982 442 442 Processed 12/07/2023 799826334 dhaniram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-012-002/99
(NEWARGAONLA) 		1738003012NRG24010720230782991 01/07/2023 satwan 1738003012WL028096 satwan 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799826334 satwan CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-002/126
(CHHINDLAI) 		1738003038NRG24010720230781162 01/07/2023 Babita Patle 1738003038WL028056 Babita Patle 00089 CBIN0281982 442 442 Processed 11/07/2023 799826334 BabitaPatle STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-038-002/170-A
(CHHINDLAI) 		1738003038NRG24010720230781163 01/07/2023 lalita katre 1738003038WL028056 lalita katre 00089 CBIN0281982 442 442 Processed 12/07/2023 799826334 lalitakatre CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-002/81
(CHHINDLAI) 		1738003038NRG24010720230781165 01/07/2023 samalbati 1738003038WL028056 samalbati 00089 CBIN0281982 442 442 Processed 11/07/2023 799826334 samalbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-038-002/81
(CHHINDLAI) 		1738003038NRG24010720230781166 01/07/2023 Tameshwaree 1738003038WL028056 Tameshwaree 00089 CBIN0281982 442 442 Processed 12/07/2023 799826334 Tameshwaree CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-039-001/1
(BABARIYA) 		1738003039NRG24010720230784538 01/07/2023 jhelan 1738003039WL028170 jhelan 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 jhelan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-039-001/104
(BABARIYA) 		1738003039NRG24010720230780321 01/07/2023 sunita 1738003039WL028024 sunita 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 sunita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-039-001/13-A
(BABARIYA) 		1738003039NRG24010720230784543 01/07/2023 sunita 1738003039WL028170 sunita 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799826334 sunita INDIAN OVERSEAS BANK(508541)
58 LALBARRA MP-38-003-039-001/132
(BABARIYA) 		1738003039NRG24010720230784544 01/07/2023 Omendra Pardhe 1738003039WL028170 Omendra Pardhe 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 OmendraPardhe CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-039-001/17
(BABARIYA) 		1738003039NRG24010720230784548 01/07/2023 malhan 1738003039WL028170 malhan 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799826334 malhan STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-039-001/192
(BABARIYA) 		1738003039NRG24010720230784559 01/07/2023 yamuna 1738003039WL028170 yamuna 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 yamuna CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003039NRG24010720230780322 01/07/2023 sangita 1738003039WL028024 sangita 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 sangita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003039NRG24010720230780326 01/07/2023 rakesh pancheshwar 1738003039WL028024 rakesh pancheshwar 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 rakeshpancheshwar CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-039-001/234-D
(BABARIYA) 		1738003039NRG24010720230780327 01/07/2023 Mukesh 1738003039WL028024 Mukesh 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 Mukesh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-039-001/24-A
(BABARIYA) 		1738003039NRG24010720230784567 01/07/2023 lalita 1738003039WL028170 lalita 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 lalita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-039-001/249-C
(BABARIYA) 		1738003039NRG24010720230784570 01/07/2023 savan 1738003039WL028170 savan 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 savan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-039-001/262
(BABARIYA) 		1738003039NRG24010720230784576 01/07/2023 Laxmi 1738003039WL028170 Laxmi 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799826334 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-039-001/262-A
(BABARIYA) 		1738003039NRG24010720230784577 01/07/2023 disha 1738003039WL028170 disha 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 disha CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-039-001/327-A
(BABARIYA) 		1738003039NRG24010720230784587 01/07/2023 puran 1738003039WL028170 puran 00089 CBIN0281982 1547 1547 Processed 11/07/2023 799826334 puran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-039-001/333
(BABARIYA) 		1738003039NRG24010720230784588 01/07/2023 Khileshwar Bhagat 1738003039WL028170 Khileshwar Bhagat 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 KhileshwarBhagat CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-039-001/368-A
(BABARIYA) 		1738003039NRG24010720230780333 01/07/2023 sukhlal 1738003039WL028024 sukhlal 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 sukhlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003039NRG24010720230784593 01/07/2023 Ganpat 1738003039WL028170 Ganpat 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 Ganpat CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003039NRG24010720230784592 01/07/2023 Lata 1738003039WL028170 Lata 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 Lata CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-039-001/65-C
(BABARIYA) 		1738003039NRG24010720230784596 01/07/2023 Rekha 1738003039WL028170 Rekha 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 Rekha CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-039-001/84-A
(BABARIYA) 		1738003039NRG24010720230784597 01/07/2023 Shiv 1738003039WL028170 Shiv 00089 CBIN0281982 1547 1547 Processed 12/07/2023 799826334 Shiv CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
75 LALBARRA MP-38-003-009-001/76
(RANIKUTHAR) 		1738003009NRG24010720230779740 01/07/2023 sanjay 1738003009WL028008 sanjay 00089 CBIN0282672 1326 1326 Processed 12/07/2023 799826334 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
76 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003039NRG24010720230784558 01/07/2023 seema 1738003039WL028170 seema 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799826334 seema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 LALBARRA MP-38-003-009-001/65
(RANIKUTHAR) 		1738003009NRG24010720230779739 01/07/2023 devsih 1738003009WL028008 devsih 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826334 devsih STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24010720230782983 01/07/2023 Santosh 1738003012WL028096 Santosh 00415 SBIN0012150 1105 1105 Processed 12/07/2023 799826334 Santosh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-012-002/62
(NEWARGAONLA) 		1738003012NRG24010720230782989 01/07/2023 narbada 1738003012WL028096 narbada 00415 SBIN0012150 1105 1105 Processed 12/07/2023 799826334 narbada CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-027-001/78
(NAITRA) 		1738003027NRG24010720230784336 01/07/2023 puja 1738003027WL028161 puja 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826334 puja INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-038-002/126
(CHHINDLAI) 		1738003038NRG24010720230781161 01/07/2023 sailendra choudhrey 1738003038WL028056 sailendra choudhrey 00415 SBIN0012150 442 442 Processed 11/07/2023 799826334 sailendrachoudhrey STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-039-001/1-D
(BABARIYA) 		1738003039NRG24010720230784540 01/07/2023 Dhanwanta 1738003039WL028170 Dhanwanta 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 Dhanwanta STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-039-001/129-B
(BABARIYA) 		1738003039NRG24010720230784541 01/07/2023 dinesh 1738003039WL028170 dinesh 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003039NRG24010720230784546 01/07/2023 KHUSYAL 1738003039WL028170 KHUSYAL 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 KHUSYAL STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003039NRG24010720230784547 01/07/2023 tameswri 1738003039WL028170 tameswri 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 tameswri STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-039-001/171
(BABARIYA) 		1738003039NRG24010720230784549 01/07/2023 Kamla 1738003039WL028170 Kamla 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 Kamla STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-039-001/180-A
(BABARIYA) 		1738003039NRG24010720230784552 01/07/2023 Bhagendra 1738003039WL028170 Bhagendra 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 Bhagendra STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-039-001/180-A
(BABARIYA) 		1738003039NRG24010720230784551 01/07/2023 parbhudyal 1738003039WL028170 parbhudyal 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 parbhudyal STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-039-001/181
(BABARIYA) 		1738003039NRG24010720230784553 01/07/2023 Dhaniram 1738003039WL028170 Dhaniram 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 Dhaniram STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-039-001/191
(BABARIYA) 		1738003039NRG24010720230784555 01/07/2023 Ekta 1738003039WL028170 Ekta 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 Ekta STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003039NRG24010720230784557 01/07/2023 rajesh 1738003039WL028170 rajesh 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 rajesh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003039NRG24010720230784560 01/07/2023 manohar 1738003039WL028170 manohar 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 manohar PUNJAB NATIONAL BANK(508568)
93 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003039NRG24010720230784561 01/07/2023 tijan 1738003039WL028170 tijan 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 tijan STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-039-001/202-A
(BABARIYA) 		1738003039NRG24010720230780323 01/07/2023 kushman 1738003039WL028024 kushman 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 kushman STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-039-001/202-B
(BABARIYA) 		1738003039NRG24010720230784563 01/07/2023 sunil 1738003039WL028170 sunil 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 sunil UNION BANK OF INDIA(508500)
96 LALBARRA MP-38-003-039-001/203-A
(BABARIYA) 		1738003039NRG24010720230780324 01/07/2023 mamta 1738003039WL028024 mamta 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 mamta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-039-001/224
(BABARIYA) 		1738003039NRG24010720230784565 01/07/2023 bhojraj 1738003039WL028170 bhojraj 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 bhojraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-039-001/251-B
(BABARIYA) 		1738003039NRG24010720230784572 01/07/2023 rajendra 1738003039WL028170 rajendra 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 rajendra STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-039-001/254-A
(BABARIYA) 		1738003039NRG24010720230784573 01/07/2023 geeta 1738003039WL028170 geeta 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 geeta STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003039NRG24010720230784579 01/07/2023 omkar 1738003039WL028170 omkar 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 omkar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-039-001/274
(BABARIYA) 		1738003039NRG24010720230784581 01/07/2023 birab bai 1738003039WL028170 birab bai 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 birabbai STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-039-001/333
(BABARIYA) 		1738003039NRG24010720230784589 01/07/2023 hemlata 1738003039WL028170 hemlata 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 hemlata STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003039NRG24010720230784591 01/07/2023 Yojna 1738003039WL028170 Yojna 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 Yojna STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-039-001/64-C
(BABARIYA) 		1738003039NRG24010720230784595 01/07/2023 saroj 1738003039WL028170 saroj 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 saroj STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003059NRG24010720230780725 01/07/2023 Nilam 1738003059WL028037 Nilam 00415 SBIN0012150 884 884 Processed 11/07/2023 799826334 Nilam STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003059NRG24010720230780734 01/07/2023 Mamta 1738003059WL028037 Mamta 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799826334 Mamta STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003059NRG24010720230780746 01/07/2023 jambanti borikar 1738003059WL028037 jambanti borikar 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826334 jambantiborikar STATE BANK OF INDIA(508548)
SubTotal 44642 44642
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142095 Bank of Maharastra MAHB0000795 KHAMARIA 5304
2 LALBARRA MP1738003_010723APB_FTO_142095 Central Bank Of India CBIN0281039 BALAGHAT 1547
3 LALBARRA MP1738003_010723APB_FTO_142095 Central Bank Of India CBIN0281100 LALBURRA 46189
4 LALBARRA MP1738003_010723APB_FTO_142095 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 6630
5 LALBARRA MP1738003_010723APB_FTO_142095 Central Bank Of India CBIN0281982 JAM 40885
6 LALBARRA MP1738003_010723APB_FTO_142095 Central Bank Of India CBIN0282672 KANJAI 1326
7 LALBARRA MP1738003_010723APB_FTO_142095 State Bank of India SBIN0000499 WARASEONI 1547
8 LALBARRA MP1738003_010723APB_FTO_142095 State Bank of India SBIN0012150 LALBURRA 44642

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