Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_230623APB_FTO_122240
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-38-003-064-001/16
(DOKARBANDI) 		1738003064NRG24230620230685048 23/06/2023 Asha Giri 1738003064WL025181 Asha Giri 00045 BARB0BALBHO 1105 1105 Processed 05/07/2023 703934254 AshaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003064NRG24230620230685076 23/06/2023 Rangeeta Amadare 1738003064WL025181 Rangeeta Amadare 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 703934254 RangeetaAmadare BANK OF BARODA(606985)
SubTotal 2431 2431
3 LALBARRA MP-38-003-031-001/265-A
(BAGHOLI) 		1738003031NRG24230620230685543 23/06/2023 Aamina 1738003031WL025194 Aamina 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 Aamina CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/265-A
(BAGHOLI) 		1738003031NRG24230620230685542 23/06/2023 Safeek 1738003031WL025194 Safeek 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 Safeek CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/265-B
(BAGHOLI) 		1738003031NRG24230620230685551 23/06/2023 sabina 1738003031WL025195 sabina 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 sabina CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-031-001/265-D
(BAGHOLI) 		1738003031NRG24230620230685553 23/06/2023 sultana 1738003031WL025195 sultana 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 sultana INDUSIND BANK(607189)
7 LALBARRA MP-38-003-031-001/290
(BAGHOLI) 		1738003031NRG24230620230685545 23/06/2023 kamrunnish 1738003031WL025194 kamrunnish 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 kamrunnish CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-031-001/296
(BAGHOLI) 		1738003031NRG24230620230685547 23/06/2023 nasima 1738003031WL025194 nasima 00089 CBIN0281100 663 663 Processed 05/07/2023 703934254 nasima CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-031-001/339
(BAGHOLI) 		1738003031NRG24230620230685548 23/06/2023 savniya 1738003031WL025194 savniya 00089 CBIN0281100 1105 1105 Processed 05/07/2023 703934254 savniya CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/56
(BAGHOLI) 		1738003031NRG24230620230685540 23/06/2023 chirekha 1738003031WL025193 chirekha 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 chirekha CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-031-001/56
(BAGHOLI) 		1738003031NRG24230620230685537 23/06/2023 gourisankar 1738003031WL025193 gourisankar 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 gourisankar CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-031-001/56
(BAGHOLI) 		1738003031NRG24230620230685538 23/06/2023 sheela 1738003031WL025193 sheela 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 sheela CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-031-001/57
(BAGHOLI) 		1738003031NRG24230620230685541 23/06/2023 swati 1738003031WL025193 swati 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 swati CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/61
(BAMHANI) 		1738003059NRG24230620230677526 23/06/2023 Bugan 1738003059WL024984 Bugan 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 Bugan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/97
(BAMHANI) 		1738003059NRG24230620230677527 23/06/2023 Sandeep 1738003059WL024984 Sandeep 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 Sandeep CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-064-001/208-A
(DOKARBANDI) 		1738003064NRG24230620230685062 23/06/2023 yogita 1738003064WL025181 yogita 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 yogita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-064-002/139
(DOKARBANDI) 		1738003064NRG24230620230685114 23/06/2023 bela harinkhere 1738003064WL025181 bela harinkhere 00089 CBIN0281100 1326 1326 Processed 05/07/2023 703934254 belaharinkhere BANK OF BARODA(606985)
SubTotal 19006 19006
18 LALBARRA MP-38-003-064-001/20
(DOKARBANDI) 		1738003064NRG24230620230685058 23/06/2023 anita 1738003064WL025181 anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934254 anita STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-064-001/215
(DOKARBANDI) 		1738003064NRG24230620230685063 23/06/2023 geeta 1738003064WL025181 geeta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934254 geeta BANK OF BARODA(606985)
20 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24230620230685072 23/06/2023 vineeta borkar 1738003064WL025181 vineeta borkar 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934254 vineetaborkar CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-064-002/200
(DOKARBANDI) 		1738003064NRG24230620230685119 23/06/2023 rameswari 1738003064WL025181 rameswari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 703934254 rameswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
22 LALBARRA MP-38-003-031-001/17-A
(BAGHOLI) 		1738003031NRG24230620230685536 23/06/2023 sabina khan 1738003031WL025193 sabina khan 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 sabinakhan STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-031-001/265-D
(BAGHOLI) 		1738003031NRG24230620230685552 23/06/2023 nashim 1738003031WL025195 nashim 00415 SBIN0012150 442 442 Processed 05/07/2023 703934254 nashim STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-031-001/295
(BAGHOLI) 		1738003031NRG24230620230685546 23/06/2023 heena 1738003031WL025194 heena 00415 SBIN0012150 663 663 Processed 05/07/2023 703934254 heena CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-031-001/436-B
(BAGHOLI) 		1738003031NRG24230620230685550 23/06/2023 najiya 1738003031WL025194 najiya 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 najiya STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-059-002/60
(BAMHANI) 		1738003059NRG24230620230677524 23/06/2023 Ramprasad 1738003059WL024984 Ramprasad 00415 SBIN0012150 884 884 Processed 05/07/2023 703934254 Ramprasad STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-064-001/103
(DOKARBANDI) 		1738003064NRG24230620230685035 23/06/2023 geeta bai 1738003064WL025181 geeta bai 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934254 geetabai STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24230620230685036 23/06/2023 tejlal 1738003064WL025181 tejlal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 tejlal STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-064-001/120
(DOKARBANDI) 		1738003064NRG24230620230685037 23/06/2023 laxmi 1738003064WL025181 laxmi 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 laxmi HDFC BANK LTD(607152)
30 LALBARRA MP-38-003-064-001/135
(DOKARBANDI) 		1738003064NRG24230620230685039 23/06/2023 shanta bai 1738003064WL025181 shanta bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 shantabai STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-064-001/141-A
(DOKARBANDI) 		1738003064NRG24230620230685040 23/06/2023 rekha 1738003064WL025181 rekha 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 rekha STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-064-001/143
(DOKARBANDI) 		1738003064NRG24230620230685041 23/06/2023 mamta 1738003064WL025181 mamta 00415 SBIN0012150 884 884 Processed 05/07/2023 703934254 mamta STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-064-001/146
(DOKARBANDI) 		1738003064NRG24230620230685042 23/06/2023 sadduji 1738003064WL025181 sadduji 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934254 sadduji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-064-001/146-B
(DOKARBANDI) 		1738003064NRG24230620230685043 23/06/2023 savita borkar 1738003064WL025181 savita borkar 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934254 savitaborkar STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-064-001/147
(DOKARBANDI) 		1738003064NRG24230620230685044 23/06/2023 MANISHA KINDARLE 1738003064WL025181 MANISHA KINDARLE 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 MANISHAKINDARLE STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-064-001/154
(DOKARBANDI) 		1738003064NRG24230620230685046 23/06/2023 ramkali 1738003064WL025181 ramkali 00415 SBIN0012150 884 884 Processed 05/07/2023 703934254 ramkali STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-064-001/157
(DOKARBANDI) 		1738003064NRG24230620230685047 23/06/2023 varsha 1738003064WL025181 varsha 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 varsha STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-064-001/163
(DOKARBANDI) 		1738003064NRG24230620230685049 23/06/2023 Motan bai 1738003064WL025181 Motan bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Motanbai STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-064-001/169
(DOKARBANDI) 		1738003064NRG24230620230685050 23/06/2023 mamta 1738003064WL025181 mamta 00415 SBIN0012150 221 221 Processed 05/07/2023 703934254 mamta STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-064-001/17
(DOKARBANDI) 		1738003064NRG24230620230685051 23/06/2023 pavan 1738003064WL025181 pavan 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 pavan STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24230620230685052 23/06/2023 janki bai 1738003064WL025181 janki bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 jankibai STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-064-001/181
(DOKARBANDI) 		1738003064NRG24230620230685053 23/06/2023 anita 1738003064WL025181 anita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 anita STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-064-001/184
(DOKARBANDI) 		1738003064NRG24230620230685054 23/06/2023 svita 1738003064WL025181 svita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 svita STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-064-001/190-A
(DOKARBANDI) 		1738003064NRG24230620230685055 23/06/2023 shushila 1738003064WL025181 shushila 00415 SBIN0012150 442 442 Processed 05/07/2023 703934254 shushila HDFC BANK LTD(607152)
45 LALBARRA MP-38-003-064-001/194-A
(DOKARBANDI) 		1738003064NRG24230620230685056 23/06/2023 sumitra 1738003064WL025181 sumitra 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 sumitra STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-064-001/196
(DOKARBANDI) 		1738003064NRG24230620230685057 23/06/2023 shyamkala 1738003064WL025181 shyamkala 00415 SBIN0012150 442 442 Processed 05/07/2023 703934254 shyamkala STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-064-001/201
(DOKARBANDI) 		1738003064NRG24230620230685059 23/06/2023 miran bai 1738003064WL025181 miran bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 miranbai STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/204
(DOKARBANDI) 		1738003064NRG24230620230685060 23/06/2023 khelan bai 1738003064WL025181 khelan bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 khelanbai STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003064NRG24230620230685061 23/06/2023 taran bai 1738003064WL025181 taran bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 taranbai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-064-001/217
(DOKARBANDI) 		1738003064NRG24230620230685064 23/06/2023 sarda 1738003064WL025181 sarda 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 sarda STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/219
(DOKARBANDI) 		1738003064NRG24230620230685065 23/06/2023 Sarsatabai 1738003064WL025181 Sarsatabai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Sarsatabai STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-064-001/232
(DOKARBANDI) 		1738003064NRG24230620230685066 23/06/2023 meena 1738003064WL025181 meena 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 meena STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-064-001/232-A
(DOKARBANDI) 		1738003064NRG24230620230685067 23/06/2023 teman 1738003064WL025181 teman 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 teman STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-001/233-A
(DOKARBANDI) 		1738003064NRG24230620230685068 23/06/2023 bhumeswari bhagat 1738003064WL025181 bhumeswari bhagat 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934254 bhumeswaribhagat STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-064-001/233-B
(DOKARBANDI) 		1738003064NRG24230620230685069 23/06/2023 yogeswari 1738003064WL025181 yogeswari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 yogeswari STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-064-001/238
(DOKARBANDI) 		1738003064NRG24230620230685070 23/06/2023 rajkumari 1738003064WL025181 rajkumari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 rajkumari STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24230620230685071 23/06/2023 Ramesh 1738003064WL025181 Ramesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-064-001/250
(DOKARBANDI) 		1738003064NRG24230620230685073 23/06/2023 pustkala 1738003064WL025181 pustkala 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 pustkala STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/256
(DOKARBANDI) 		1738003064NRG24230620230685074 23/06/2023 savitri 1738003064WL025181 savitri 00415 SBIN0012150 442 442 Processed 05/07/2023 703934254 savitri HDFC BANK LTD(607152)
60 LALBARRA MP-38-003-064-001/272
(DOKARBANDI) 		1738003064NRG24230620230685075 23/06/2023 Kavita Bai 1738003064WL025181 Kavita Bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 KavitaBai STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/28
(DOKARBANDI) 		1738003064NRG24230620230685078 23/06/2023 Fuleshwari Shendre 1738003064WL025181 Fuleshwari Shendre 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 FuleshwariShendre BANK OF BARODA(606985)
62 LALBARRA MP-38-003-064-001/28
(DOKARBANDI) 		1738003064NRG24230620230685077 23/06/2023 Radhe 1738003064WL025181 Radhe 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Radhe STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-064-001/300
(DOKARBANDI) 		1738003064NRG24230620230685079 23/06/2023 lalita 1738003064WL025181 lalita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 lalita STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-001/310
(DOKARBANDI) 		1738003064NRG24230620230685080 23/06/2023 pustkaka 1738003064WL025181 pustkaka 00415 SBIN0012150 884 884 Processed 05/07/2023 703934254 pustkaka STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/311
(DOKARBANDI) 		1738003064NRG24230620230685081 23/06/2023 Kusman 1738003064WL025181 Kusman 00415 SBIN0012150 884 884 Processed 05/07/2023 703934254 Kusman CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-064-001/312-A
(DOKARBANDI) 		1738003064NRG24230620230685082 23/06/2023 dileswari 1738003064WL025181 dileswari 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934254 dileswari STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-064-001/325
(DOKARBANDI) 		1738003064NRG24230620230685083 23/06/2023 Radhelal 1738003064WL025181 Radhelal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Radhelal STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/358
(DOKARBANDI) 		1738003064NRG24230620230685085 23/06/2023 nemeshwari 1738003064WL025181 nemeshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 nemeshwari STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24230620230685086 23/06/2023 vaijantimala 1738003064WL025181 vaijantimala 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934254 vaijantimala INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-064-001/362-B
(DOKARBANDI) 		1738003064NRG24230620230685089 23/06/2023 pinki 1738003064WL025181 pinki 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 pinki STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-001/376
(DOKARBANDI) 		1738003064NRG24230620230685090 23/06/2023 Khelan bai 1738003064WL025181 Khelan bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Khelanbai STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-064-001/382
(DOKARBANDI) 		1738003064NRG24230620230685091 23/06/2023 sangita 1738003064WL025181 sangita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 sangita STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-064-001/393
(DOKARBANDI) 		1738003064NRG24230620230685092 23/06/2023 kirta 1738003064WL025181 kirta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 kirta STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-001/44-A
(DOKARBANDI) 		1738003064NRG24230620230685094 23/06/2023 sarita 1738003064WL025181 sarita 00415 SBIN0012150 442 442 Processed 05/07/2023 703934254 sarita STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-001/447
(DOKARBANDI) 		1738003064NRG24230620230685095 23/06/2023 yasvata 1738003064WL025181 yasvata 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 yasvata STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-001/463
(DOKARBANDI) 		1738003064NRG24230620230685096 23/06/2023 dayawanta 1738003064WL025181 dayawanta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 dayawanta STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-001/469
(DOKARBANDI) 		1738003064NRG24230620230685097 23/06/2023 nirmala 1738003064WL025181 nirmala 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 nirmala STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-001/49
(DOKARBANDI) 		1738003064NRG24230620230685098 23/06/2023 vandna 1738003064WL025181 vandna 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 vandna STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-001/49-A
(DOKARBANDI) 		1738003064NRG24230620230685099 23/06/2023 savita borkar 1738003064WL025181 savita borkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 savitaborkar STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-001/52
(DOKARBANDI) 		1738003064NRG24230620230685100 23/06/2023 khusal bai 1738003064WL025181 khusal bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 khusalbai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-064-001/52-B
(DOKARBANDI) 		1738003064NRG24230620230685101 23/06/2023 laxmi 1738003064WL025181 laxmi 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 laxmi STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003064NRG24230620230685102 23/06/2023 bhagrata 1738003064WL025181 bhagrata 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 bhagrata STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-001/80
(DOKARBANDI) 		1738003064NRG24230620230685103 23/06/2023 Imlabai 1738003064WL025181 Imlabai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Imlabai STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-001/84
(DOKARBANDI) 		1738003064NRG24230620230685104 23/06/2023 Geeta 1738003064WL025181 Geeta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Geeta STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-001/99
(DOKARBANDI) 		1738003064NRG24230620230685105 23/06/2023 sunita 1738003064WL025181 sunita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 sunita STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-002/101
(DOKARBANDI) 		1738003064NRG24230620230685106 23/06/2023 tijulal 1738003064WL025181 tijulal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 tijulal STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-002/108
(DOKARBANDI) 		1738003064NRG24230620230685107 23/06/2023 laxmi 1738003064WL025181 laxmi 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 laxmi STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-002/108-A
(DOKARBANDI) 		1738003064NRG24230620230685108 23/06/2023 sunita 1738003064WL025181 sunita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 sunita STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-064-002/109
(DOKARBANDI) 		1738003064NRG24230620230685109 23/06/2023 priya 1738003064WL025181 priya 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 priya STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-002/112
(DOKARBANDI) 		1738003064NRG24230620230685110 23/06/2023 usha 1738003064WL025181 usha 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 usha STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-002/115
(DOKARBANDI) 		1738003064NRG24230620230685111 23/06/2023 Radhan Bai 1738003064WL025181 Radhan Bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 RadhanBai STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-002/124
(DOKARBANDI) 		1738003064NRG24230620230685112 23/06/2023 Seeta 1738003064WL025181 Seeta 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934254 Seeta STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-002/128
(DOKARBANDI) 		1738003064NRG24230620230685113 23/06/2023 Heeralal 1738003064WL025181 Heeralal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Heeralal STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-064-002/140
(DOKARBANDI) 		1738003064NRG24230620230685115 23/06/2023 Reshma 1738003064WL025181 Reshma 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Reshma STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003064NRG24230620230685116 23/06/2023 aashish 1738003064WL025181 aashish 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934254 aashish STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003064NRG24230620230685117 23/06/2023 nileswari 1738003064WL025181 nileswari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 nileswari STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-064-002/176
(DOKARBANDI) 		1738003064NRG24230620230685118 23/06/2023 Puranta 1738003064WL025181 Puranta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Puranta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-002/202-A
(DOKARBANDI) 		1738003064NRG24230620230685120 23/06/2023 rita 1738003064WL025181 rita 00415 SBIN0012150 663 663 Processed 05/07/2023 703934254 rita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-064-002/258
(DOKARBANDI) 		1738003064NRG24230620230685121 23/06/2023 rajendra 1738003064WL025181 rajendra 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-064-002/289
(DOKARBANDI) 		1738003064NRG24230620230685122 23/06/2023 manta bai 1738003064WL025181 manta bai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 mantabai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-064-002/29-A
(DOKARBANDI) 		1738003064NRG24230620230685123 23/06/2023 Devakan 1738003064WL025181 Devakan 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934254 Devakan STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-064-002/30
(DOKARBANDI) 		1738003064NRG24230620230685124 23/06/2023 Yashodabai 1738003064WL025181 Yashodabai 00415 SBIN0012150 1105 1105 Processed 05/07/2023 703934254 Yashodabai CENTRAL BANK OF INDIA(607115)
SubTotal 96356 96356
103 LALBARRA MP-38-003-064-001/362-A
(DOKARBANDI) 		1738003064NRG24230620230685088 23/06/2023 shobha 1738003064WL025181 shobha 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934254 shobha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 LALBARRA MP-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24230620230685087 23/06/2023 thansingh sirsam 1738003064WL025181 thansingh sirsam 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703934254 thansinghsirsam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623APB_FTO_122240 Bank of Baroda BARB0BALBHO Balaghat 2431
2 LALBARRA MP1738003_230623APB_FTO_122240 Central Bank Of India CBIN0281100 LALBURRA 19006
3 LALBARRA MP1738003_230623APB_FTO_122240 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
4 LALBARRA MP1738003_230623APB_FTO_122240 State Bank of India SBIN0012150 LALBURRA 96356
5 LALBARRA MP1738003_230623APB_FTO_122240 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 LALBARRA MP1738003_230623APB_FTO_122240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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