Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210523APB_FTO_50896
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-38-003-006-001/248-A
(KHARI) 		1738003000NRG24210520230279373 21/05/2023 Arti Borkar 1738003WL012997 Arti Borkar 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 865040033 ArtiBorkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-006-001/271-A
(KHARI) 		1738003000NRG24210520230278051 21/05/2023 Sweta Maherkar 1738003WL012951 Sweta Maherkar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040033 SwetaMaherkar INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-006-001/272-B
(KHARI) 		1738003000NRG24210520230279387 21/05/2023 Dileshwar Maneshwar 1738003WL012997 Dileshwar Maneshwar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040033 DileshwarManeshwar STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-006-001/317-D
(KHARI) 		1738003000NRG24210520230278057 21/05/2023 Mahesh Borkar 1738003WL012951 Mahesh Borkar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040033 MaheshBorkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3978 3978
5 LALBARRA MP-38-003-006-001/100
(KHARI) 		1738003000NRG24210520230279325 21/05/2023 Laxmi goutam 1738003WL012997 Laxmi goutam 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Laxmigoutam STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-006-001/106
(KHARI) 		1738003000NRG24210520230278019 21/05/2023 Ruplal 1738003WL012951 Ruplal 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Ruplal STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-006-001/107
(KHARI) 		1738003000NRG24210520230279326 21/05/2023 DevkiI Mahure 1738003WL012997 DevkiI Mahure 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040033 DevkiIMahure STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-006-001/108-A
(KHARI) 		1738003000NRG24210520230279327 21/05/2023 Bharti 1738003WL012997 Bharti 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Bharti STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-006-001/109
(KHARI) 		1738003000NRG24210520230279328 21/05/2023 KANTA 1738003WL012997 KANTA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 KANTA STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-006-001/110-B
(KHARI) 		1738003000NRG24210520230279330 21/05/2023 Diksha Choudhari 1738003WL012997 Diksha Choudhari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 DikshaChoudhari STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-006-001/113
(KHARI) 		1738003006NRG24210520230278948 21/05/2023 GAJENDRA 1738003006WL012982 GAJENDRA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 GAJENDRA STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-006-001/125
(KHARI) 		1738003006NRG24210520230278949 21/05/2023 RADHIKA KARE 1738003006WL012982 RADHIKA KARE 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 RADHIKAKARE STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003000NRG24210520230278028 21/05/2023 KHILENDRA 1738003WL012951 KHILENDRA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 KHILENDRA STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-006-001/128
(KHARI) 		1738003000NRG24210520230279331 21/05/2023 KAMLA 1738003WL012997 KAMLA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 KAMLA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-006-001/130
(KHARI) 		1738003000NRG24210520230279332 21/05/2023 chandrakala bagde 1738003WL012997 chandrakala bagde 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 chandrakalabagde STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-006-001/130-A
(KHARI) 		1738003000NRG24210520230279333 21/05/2023 Manjita Bagde 1738003WL012997 Manjita Bagde 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 ManjitaBagde STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-006-001/134
(KHARI) 		1738003000NRG24210520230279334 21/05/2023 meera nagpure 1738003WL012997 meera nagpure 00415 SBIN0012150 663 663 Processed 25/05/2023 865040033 meeranagpure STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-006-001/136
(KHARI) 		1738003000NRG24210520230279335 21/05/2023 Ishwardyal dande 1738003WL012997 Ishwardyal dande 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Ishwardyaldande STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-006-001/136-A
(KHARI) 		1738003000NRG24210520230279336 21/05/2023 GITA 1738003WL012997 GITA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 GITA STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-006-001/137
(KHARI) 		1738003000NRG24210520230279337 21/05/2023 LATA 1738003WL012997 LATA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 LATA STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-006-001/138
(KHARI) 		1738003000NRG24210520230279338 21/05/2023 DAYABAI 1738003WL012997 DAYABAI 00415 SBIN0012150 884 884 Processed 25/05/2023 865040033 DAYABAI STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-006-001/14
(KHARI) 		1738003000NRG24210520230279339 21/05/2023 sagan chaudhari 1738003WL012997 sagan chaudhari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 saganchaudhari STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-006-001/143
(KHARI) 		1738003000NRG24210520230279340 21/05/2023 sevaka gondude 1738003WL012997 sevaka gondude 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 sevakagondude STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-006-001/143-A
(KHARI) 		1738003000NRG24210520230279341 21/05/2023 SUSHILA 1738003WL012997 SUSHILA 00415 SBIN0012150 442 442 Processed 25/05/2023 865040033 SUSHILA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-006-001/144-B
(KHARI) 		1738003000NRG24210520230279343 21/05/2023 Pratibha Goyal 1738003WL012997 Pratibha Goyal 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 PratibhaGoyal STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-006-001/152-B
(KHARI) 		1738003000NRG24210520230279344 21/05/2023 Rina Shailendra Shende 1738003WL012997 Rina Shailendra Shende 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 RinaShailendraShende STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-006-001/154
(KHARI) 		1738003000NRG24210520230279346 21/05/2023 SARITA 1738003WL012997 SARITA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 SARITA STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-006-001/158
(KHARI) 		1738003000NRG24210520230279348 21/05/2023 HIRVANTI 1738003WL012997 HIRVANTI 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040033 HIRVANTI STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-006-001/159
(KHARI) 		1738003000NRG24210520230279349 21/05/2023 Dhanish Kumar Choudhari 1738003WL012997 Dhanish Kumar Choudhari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 DhanishKumarChoudhari STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-006-001/159-A
(KHARI) 		1738003000NRG24210520230279350 21/05/2023 Lalita Mannulal Choudhari 1738003WL012997 Lalita Mannulal Choudhari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 LalitaMannulalChoudhari STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-006-001/160
(KHARI) 		1738003000NRG24210520230279351 21/05/2023 RAMBATI 1738003WL012997 RAMBATI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 RAMBATI STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-006-001/160-A
(KHARI) 		1738003000NRG24210520230279352 21/05/2023 RANJANA 1738003WL012997 RANJANA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 RANJANA STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-006-001/162
(KHARI) 		1738003000NRG24210520230279353 21/05/2023 REVTI 1738003WL012997 REVTI 00415 SBIN0012150 1326 1326 Rejected 25/05/2023 865040033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LALBARRA MP-38-003-006-001/163
(KHARI) 		1738003006NRG24210520230278950 21/05/2023 koushal marthe 1738003006WL012982 koushal marthe 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 koushalmarthe STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-006-001/172-A
(KHARI) 		1738003000NRG24210520230279354 21/05/2023 Sarita radheshyam halkar 1738003WL012997 Sarita radheshyam halkar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Saritaradheshyamhalkar STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-006-001/173
(KHARI) 		1738003006NRG24210520230278951 21/05/2023 Mansharam 1738003006WL012982 Mansharam 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Mansharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-006-001/173-A
(KHARI) 		1738003000NRG24210520230279355 21/05/2023 USHABAI 1738003WL012997 USHABAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 USHABAI STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-006-001/175-A
(KHARI) 		1738003000NRG24210520230279356 21/05/2023 Taran bai Badde 1738003WL012997 Taran bai Badde 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040033 TaranbaiBadde STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-006-001/183-A
(KHARI) 		1738003000NRG24210520230279357 21/05/2023 meena mahbe 1738003WL012997 meena mahbe 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040033 meenamahbe STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-006-001/192
(KHARI) 		1738003000NRG24210520230279358 21/05/2023 Sunita 1738003WL012997 Sunita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Sunita GENERAL POST OFFICE(607245)
41 LALBARRA MP-38-003-006-001/2
(KHARI) 		1738003000NRG24210520230279359 21/05/2023 Sarita 1738003WL012997 Sarita 00415 SBIN0012150 663 663 Processed 25/05/2023 865040033 Sarita STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-006-001/203
(KHARI) 		1738003000NRG24210520230279360 21/05/2023 RADHIKA 1738003WL012997 RADHIKA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 RADHIKA STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-006-001/207
(KHARI) 		1738003000NRG24210520230279361 21/05/2023 PREMBATI 1738003WL012997 PREMBATI 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040033 PREMBATI STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-006-001/21
(KHARI) 		1738003000NRG24210520230279362 21/05/2023 PUSHPA 1738003WL012997 PUSHPA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 PUSHPA STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-006-001/214-A
(KHARI) 		1738003000NRG24210520230279364 21/05/2023 rambati matre 1738003WL012997 rambati matre 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040033 rambatimatre STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-006-001/218
(KHARI) 		1738003000NRG24210520230279366 21/05/2023 PAYAL 1738003WL012997 PAYAL 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 PAYAL STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-006-001/218
(KHARI) 		1738003000NRG24210520230279365 21/05/2023 SHANTA SAPATE 1738003WL012997 SHANTA SAPATE 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 SHANTASAPATE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-006-001/218-A
(KHARI) 		1738003000NRG24210520230279367 21/05/2023 SAVITABAI 1738003WL012997 SAVITABAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 SAVITABAI STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-006-001/228
(KHARI) 		1738003000NRG24210520230279368 21/05/2023 NIRMALA 1738003WL012997 NIRMALA 00415 SBIN0012150 1105 1105 Rejected 25/05/2023 865040033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 LALBARRA MP-38-003-006-001/228-B
(KHARI) 		1738003000NRG24210520230279369 21/05/2023 fulvanta badde 1738003WL012997 fulvanta badde 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 fulvantabadde STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-006-001/231
(KHARI) 		1738003000NRG24210520230279370 21/05/2023 MANUBAI 1738003WL012997 MANUBAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
52 LALBARRA MP-38-003-006-001/240-A
(KHARI) 		1738003006NRG24210520230278952 21/05/2023 Jaglal badde 1738003006WL012982 Jaglal badde 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Jaglalbadde STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-006-001/241
(KHARI) 		1738003000NRG24210520230279371 21/05/2023 Bhagrata 1738003WL012997 Bhagrata 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Bhagrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003006NRG24210520230278953 21/05/2023 leela 1738003006WL012982 leela 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 leela STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003006NRG24210520230278954 21/05/2023 rekha baheshwar 1738003006WL012982 rekha baheshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 rekhabaheshwar STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-006-001/245
(KHARI) 		1738003000NRG24210520230279372 21/05/2023 VASUKA 1738003WL012997 VASUKA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 VASUKA GENERAL POST OFFICE(607245)
57 LALBARRA MP-38-003-006-001/249
(KHARI) 		1738003000NRG24210520230279374 21/05/2023 Peman 1738003WL012997 Peman 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040033 Peman STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-006-001/249-A
(KHARI) 		1738003000NRG24210520230279375 21/05/2023 KAVITA 1738003WL012997 KAVITA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 KAVITA STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-006-001/25
(KHARI) 		1738003000NRG24210520230279376 21/05/2023 Saivanta 1738003WL012997 Saivanta 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Saivanta STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/250
(KHARI) 		1738003000NRG24210520230279377 21/05/2023 Manjeshwari Choudhari 1738003WL012997 Manjeshwari Choudhari 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040033 ManjeshwariChoudhari CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-006-001/251-A
(KHARI) 		1738003000NRG24210520230279378 21/05/2023 KALA 1738003WL012997 KALA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-006-001/253-A
(KHARI) 		1738003000NRG24210520230279379 21/05/2023 Mamta Jagesh Lange 1738003WL012997 Mamta Jagesh Lange 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 MamtaJageshLange CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-006-001/256
(KHARI) 		1738003006NRG24210520230278955 21/05/2023 SURAJ 1738003006WL012982 SURAJ 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 SURAJ STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-006-001/259-A
(KHARI) 		1738003000NRG24210520230279380 21/05/2023 Jaivanta 1738003WL012997 Jaivanta 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Jaivanta STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-006-001/264
(KHARI) 		1738003000NRG24210520230278049 21/05/2023 Mantura Solanki 1738003WL012951 Mantura Solanki 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 ManturaSolanki STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-006-001/265
(KHARI) 		1738003000NRG24210520230279381 21/05/2023 HEMLATA 1738003WL012997 HEMLATA 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040033 HEMLATA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-006-001/265-A
(KHARI) 		1738003000NRG24210520230278050 21/05/2023 TUKARAM 1738003WL012951 TUKARAM 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 TUKARAM STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-006-001/269-A
(KHARI) 		1738003000NRG24210520230279382 21/05/2023 Savita matre 1738003WL012997 Savita matre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Savitamatre STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-006-001/27
(KHARI) 		1738003000NRG24210520230279383 21/05/2023 bhimla bhoyar 1738003WL012997 bhimla bhoyar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 bhimlabhoyar STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-006-001/271
(KHARI) 		1738003000NRG24210520230279385 21/05/2023 RUKHAMA 1738003WL012997 RUKHAMA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 RUKHAMA STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-006-001/271-B
(KHARI) 		1738003000NRG24210520230278052 21/05/2023 KHEMAN MAHERKAR 1738003WL012951 KHEMAN MAHERKAR 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 KHEMANMAHERKAR STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-006-001/271-B
(KHARI) 		1738003006NRG24210520230278956 21/05/2023 VISHNU MAHERKAR 1738003006WL012982 VISHNU MAHERKAR 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 VISHNUMAHERKAR STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-006-001/272
(KHARI) 		1738003000NRG24210520230279386 21/05/2023 BHAGRATA 1738003WL012997 BHAGRATA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 BHAGRATA STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-006-001/274
(KHARI) 		1738003000NRG24210520230279388 21/05/2023 Rajni 1738003WL012997 Rajni 00415 SBIN0012150 1326 1326 Rejected 25/05/2023 865040033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 LALBARRA MP-38-003-006-001/274-A
(KHARI) 		1738003000NRG24210520230279389 21/05/2023 Yashoda Maneshwar 1738003WL012997 Yashoda Maneshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 YashodaManeshwar STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-006-001/275
(KHARI) 		1738003006NRG24210520230278957 21/05/2023 Mahesh 1738003006WL012982 Mahesh 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-006-001/275-C
(KHARI) 		1738003000NRG24210520230278053 21/05/2023 VINOD 1738003WL012951 VINOD 00415 SBIN0012150 663 663 Processed 25/05/2023 865040033 VINOD CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-006-001/276
(KHARI) 		1738003000NRG24210520230278054 21/05/2023 REVAKA 1738003WL012951 REVAKA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 REVAKA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-006-001/283-B
(KHARI) 		1738003000NRG24210520230279390 21/05/2023 Lata Sapate 1738003WL012997 Lata Sapate 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 LataSapate STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-006-001/286
(KHARI) 		1738003000NRG24210520230279391 21/05/2023 priti halkar 1738003WL012997 priti halkar 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040033 pritihalkar STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-006-001/286-A
(KHARI) 		1738003000NRG24210520230278055 21/05/2023 mamta halkar 1738003WL012951 mamta halkar 00415 SBIN0012150 663 663 Processed 25/05/2023 865040033 mamtahalkar STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-006-001/288
(KHARI) 		1738003000NRG24210520230279392 21/05/2023 pustkala 1738003WL012997 pustkala 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 pustkala STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-006-001/289
(KHARI) 		1738003000NRG24210520230279393 21/05/2023 SHYAMKALA 1738003WL012997 SHYAMKALA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 SHYAMKALA STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-006-001/289-A
(KHARI) 		1738003000NRG24210520230279394 21/05/2023 SHEELABAI 1738003WL012997 SHEELABAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 SHEELABAI STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-006-001/289-B
(KHARI) 		1738003000NRG24210520230279395 21/05/2023 Dewkan Maneshwar 1738003WL012997 Dewkan Maneshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 DewkanManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-006-001/29
(KHARI) 		1738003000NRG24210520230279396 21/05/2023 sheela mohbe 1738003WL012997 sheela mohbe 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 sheelamohbe STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-006-001/298-A
(KHARI) 		1738003000NRG24210520230278056 21/05/2023 komalchand 1738003WL012951 komalchand 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 komalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-006-001/325
(KHARI) 		1738003000NRG24210520230278059 21/05/2023 DINKAR 1738003WL012951 DINKAR 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 DINKAR STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-006-001/35
(KHARI) 		1738003000NRG24210520230278060 21/05/2023 KHELAN 1738003WL012951 KHELAN 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 KHELAN STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-006-001/351
(KHARI) 		1738003000NRG24210520230278061 21/05/2023 Roopa 1738003WL012951 Roopa 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Roopa STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-006-001/40
(KHARI) 		1738003000NRG24210520230278062 21/05/2023 SEVAKARAM 1738003WL012951 SEVAKARAM 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 SEVAKARAM STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-006-001/5
(KHARI) 		1738003000NRG24210520230278063 21/05/2023 SUKVANTA 1738003WL012951 SUKVANTA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 SUKVANTA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-006-001/6
(KHARI) 		1738003000NRG24210520230278064 21/05/2023 kishanabai 1738003WL012951 kishanabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 kishanabai STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-006-001/61
(KHARI) 		1738003000NRG24210520230278065 21/05/2023 MANIRAM 1738003WL012951 MANIRAM 00415 SBIN0012150 884 884 Processed 25/05/2023 865040033 MANIRAM STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-006-001/68
(KHARI) 		1738003000NRG24210520230278066 21/05/2023 RAMDAYAL 1738003WL012951 RAMDAYAL 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-006-001/71
(KHARI) 		1738003000NRG24210520230278067 21/05/2023 FULABAI 1738003WL012951 FULABAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 FULABAI STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003000NRG24210520230278068 21/05/2023 Dilip 1738003WL012951 Dilip 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 Dilip STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-006-001/89
(KHARI) 		1738003000NRG24210520230278069 21/05/2023 SURENDRA 1738003WL012951 SURENDRA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 SURENDRA STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-006-001/93
(KHARI) 		1738003000NRG24210520230278070 21/05/2023 KEVAJI 1738003WL012951 KEVAJI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 KEVAJI STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-006-001/93-B
(KHARI) 		1738003000NRG24210520230278071 21/05/2023 santosh halkar 1738003WL012951 santosh halkar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 santoshhalkar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-006-001/96
(KHARI) 		1738003006NRG24210520230278959 21/05/2023 SARVAN 1738003006WL012982 SARVAN 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 SARVAN STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-006-001/97
(KHARI) 		1738003006NRG24210520230278960 21/05/2023 pustkala 1738003006WL012982 pustkala 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040033 pustkala STATE BANK OF INDIA(508548)
SubTotal 123097 123097
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50896 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_210523APB_FTO_50896 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978
3 LALBARRA MP1738003_210523APB_FTO_50896 State Bank of India SBIN0012150 LALBURRA 123097

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