Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250523APB_FTO_56996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-002-001/112
(DEORI) 		1738003000NRG24250520230329062 25/05/2023 nirmala chaitram 1738003WL014651 nirmala chaitram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 nirmalachaitram STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-002-001/128-A
(DEORI) 		1738003000NRG24250520230329067 25/05/2023 Krishna Balakram Bagde 1738003WL014651 Krishna Balakram Bagde 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 KrishnaBalakramBagde CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-002-001/147
(DEORI) 		1738003000NRG24250520230329068 25/05/2023 Santosh 1738003WL014651 Santosh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-002-001/147
(DEORI) 		1738003000NRG24250520230329069 25/05/2023 Savita Bopche 1738003WL014651 Savita Bopche 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 SavitaBopche CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-002-001/149
(DEORI) 		1738003000NRG24250520230329072 25/05/2023 bhavanlal Bopche 1738003WL014651 bhavanlal Bopche 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 bhavanlalBopche STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-002-001/162
(DEORI) 		1738003000NRG24250520230329077 25/05/2023 Bastaram 1738003WL014651 Bastaram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 Bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-002-001/162
(DEORI) 		1738003000NRG24250520230329078 25/05/2023 Bhagvanta Bastaram Bopche 1738003WL014651 Bhagvanta Bastaram Bopche 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 BhagvantaBastaramBopche CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003000NRG24250520230329080 25/05/2023 SURENDRA PATLE 1738003WL014651 SURENDRA PATLE 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 SURENDRAPATLE CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-002-001/262
(DEORI) 		1738003000NRG24250520230329092 25/05/2023 Bharatlal 1738003WL014651 Bharatlal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 Bharatlal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-002-002/108-B
(DEORI) 		1738003000NRG24250520230329100 25/05/2023 Santkala Bhojlal Kare 1738003WL014651 Santkala Bhojlal Kare 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 SantkalaBhojlalKare STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003000NRG24250520230329107 25/05/2023 Mahulal 1738003WL014651 Mahulal 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 Mahulal CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-002-002/258
(DEORI) 		1738003000NRG24250520230329118 25/05/2023 Kala bai Rangare 1738003WL014651 Kala bai Rangare 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 KalabaiRangare CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-002-002/333
(DEORI) 		1738003000NRG24250520230329119 25/05/2023 Omeshwari Kare 1738003WL014651 Omeshwari Kare 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 OmeshwariKare CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-002-002/418
(DEORI) 		1738003000NRG24250520230329122 25/05/2023 netansingh 1738003WL014651 netansingh 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 netansingh STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003000NRG24250520230329125 25/05/2023 Thakursingh 1738003WL014651 Thakursingh 00089 CBIN0281100 1105 1105 Processed 31/05/2023 079457798 Thakursingh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-039-001/251-A
(BABARIYA) 		1738003039NRG24250520230326143 25/05/2023 Vikash Bhagat 1738003039WL014556 Vikash Bhagat 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 VikashBhagat CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-039-001/349-A
(BABARIYA) 		1738003039NRG24250520230326144 25/05/2023 RUPLAL 1738003039WL014556 RUPLAL 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 RUPLAL CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-039-001/76-A
(BABARIYA) 		1738003039NRG24250520230326145 25/05/2023 parkash 1738003039WL014556 parkash 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079457798 parkash CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
19 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24250520230326138 25/05/2023 likhkhan 1738003039WL014556 likhkhan 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079457798 likhkhan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24250520230326139 25/05/2023 urmila 1738003039WL014556 urmila 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079457798 urmila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-001/230
(BABARIYA) 		1738003039NRG24250520230326142 25/05/2023 shyamkali 1738003039WL014556 shyamkali 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079457798 shyamkali CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
22 LALBARRA MP-38-003-010-003/152
(TENGNIKHURD) 		1738003000NRG24250520230328989 25/05/2023 Mahetlal 1738003WL014647 Mahetlal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457798 Mahetlal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003000NRG24250520230328992 25/05/2023 parsadi 1738003WL014647 parsadi 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457798 parsadi CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-010-003/225-A
(TENGNIKHURD) 		1738003000NRG24250520230328994 25/05/2023 bhojeshvri 1738003WL014647 bhojeshvri 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079457798 bhojeshvri CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
25 LALBARRA MP-38-003-002-001/116
(DEORI) 		1738003000NRG24250520230329063 25/05/2023 Narmada Rohidas waghade 1738003WL014651 Narmada Rohidas waghade 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 NarmadaRohidaswaghade STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-002-001/116-A
(DEORI) 		1738003000NRG24250520230329064 25/05/2023 deeman waghade 1738003WL014651 deeman waghade 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 deemanwaghade STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-002-001/116-B
(DEORI) 		1738003000NRG24250520230329065 25/05/2023 Shyambati Waghade 1738003WL014651 Shyambati Waghade 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 ShyambatiWaghade STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-002-001/117
(DEORI) 		1738003000NRG24250520230329066 25/05/2023 Sayja Raut 1738003WL014651 Sayja Raut 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 SayjaRaut STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-002-001/148
(DEORI) 		1738003000NRG24250520230329071 25/05/2023 Lalita Manoj Sapate 1738003WL014651 Lalita Manoj Sapate 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 LalitaManojSapate STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-002-001/149
(DEORI) 		1738003000NRG24250520230329073 25/05/2023 Jamuna Bhavanlal Bopche 1738003WL014651 Jamuna Bhavanlal Bopche 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 JamunaBhavanlalBopche STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-002-001/155
(DEORI) 		1738003000NRG24250520230329074 25/05/2023 Pustkala Patil 1738003WL014651 Pustkala Patil 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 PustkalaPatil STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-002-001/164
(DEORI) 		1738003000NRG24250520230329079 25/05/2023 Pratima Bondre 1738003WL014651 Pratima Bondre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 PratimaBondre STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003000NRG24250520230329081 25/05/2023 Laxmi Patle 1738003WL014651 Laxmi Patle 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 LaxmiPatle STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-002-001/172
(DEORI) 		1738003000NRG24250520230329083 25/05/2023 Anita Sapate 1738003WL014651 Anita Sapate 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 AnitaSapate STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-002-001/172
(DEORI) 		1738003000NRG24250520230329084 25/05/2023 Laxmi Shivkumar Sapate 1738003WL014651 Laxmi Shivkumar Sapate 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 LaxmiShivkumarSapate STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-002-001/172
(DEORI) 		1738003000NRG24250520230329082 25/05/2023 Shivkumar Manikram Sapate 1738003WL014651 Shivkumar Manikram Sapate 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 ShivkumarManikramSapate STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-002-001/174
(DEORI) 		1738003000NRG24250520230329085 25/05/2023 Hirkan Bhokase 1738003WL014651 Hirkan Bhokase 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 HirkanBhokase STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-002-001/176
(DEORI) 		1738003000NRG24250520230329086 25/05/2023 Bhumeshwari Anil Bondre 1738003WL014651 Bhumeshwari Anil Bondre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 BhumeshwariAnilBondre STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-002-001/180
(DEORI) 		1738003000NRG24250520230329087 25/05/2023 Krishna Kumar Harinkhede 1738003WL014651 Krishna Kumar Harinkhede 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 KrishnaKumarHarinkhede STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-002-001/189
(DEORI) 		1738003000NRG24250520230329088 25/05/2023 Lalita Bhokase 1738003WL014651 Lalita Bhokase 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 LalitaBhokase STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-002-001/189-A
(DEORI) 		1738003000NRG24250520230329089 25/05/2023 Laxmi Komalchand Bhokase 1738003WL014651 Laxmi Komalchand Bhokase 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 LaxmiKomalchandBhokase STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-002-001/191
(DEORI) 		1738003000NRG24250520230329090 25/05/2023 bhumeshwar harinkhede 1738003WL014651 bhumeshwar harinkhede 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 bhumeshwarharinkhede STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-002-001/197-A
(DEORI) 		1738003000NRG24250520230329091 25/05/2023 Rekha Gole 1738003WL014651 Rekha Gole 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 RekhaGole HDFC BANK LTD(607152)
44 LALBARRA MP-38-003-002-001/262
(DEORI) 		1738003000NRG24250520230329093 25/05/2023 Rasila Bharatlal Kshirsagar 1738003WL014651 Rasila Bharatlal Kshirsagar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 RasilaBharatlalKshirsagar STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-002-001/381-A
(DEORI) 		1738003000NRG24250520230329095 25/05/2023 Prabhudayal Bisen 1738003WL014651 Prabhudayal Bisen 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 PrabhudayalBisen STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-002-001/381-A
(DEORI) 		1738003000NRG24250520230329096 25/05/2023 TOPRAM BISEN 1738003WL014651 TOPRAM BISEN 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 TOPRAMBISEN CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-002-002/103
(DEORI) 		1738003000NRG24250520230329097 25/05/2023 Narmada Hinge 1738003WL014651 Narmada Hinge 00415 SBIN0012150 221 221 Processed 31/05/2023 079457798 NarmadaHinge STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-002-002/108
(DEORI) 		1738003000NRG24250520230329098 25/05/2023 Rukhaman Bai Kare 1738003WL014651 Rukhaman Bai Kare 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 RukhamanBaiKare STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-002-002/108-A
(DEORI) 		1738003000NRG24250520230329099 25/05/2023 Laxmi Kare 1738003WL014651 Laxmi Kare 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 LaxmiKare STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-002-002/134
(DEORI) 		1738003000NRG24250520230329101 25/05/2023 reeta chouham 1738003WL014651 reeta chouham 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 reetachouham STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-002-002/134-A
(DEORI) 		1738003000NRG24250520230329102 25/05/2023 Rajkumari Chouhan 1738003WL014651 Rajkumari Chouhan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 RajkumariChouhan STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003000NRG24250520230329105 25/05/2023 Neelu Chouhan 1738003WL014651 Neelu Chouhan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 NeeluChouhan STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003000NRG24250520230329104 25/05/2023 Prabhudayal Chouhan 1738003WL014651 Prabhudayal Chouhan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 PrabhudayalChouhan STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003000NRG24250520230329103 25/05/2023 Sagan Chouhan 1738003WL014651 Sagan Chouhan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 SaganChouhan STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-002-002/142
(DEORI) 		1738003000NRG24250520230329106 25/05/2023 Pramila Deepsingh Marskole 1738003WL014651 Pramila Deepsingh Marskole 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 PramilaDeepsinghMarskole STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-002-002/218
(DEORI) 		1738003000NRG24250520230329108 25/05/2023 Samina Ramlal Uike 1738003WL014651 Samina Ramlal Uike 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 SaminaRamlalUike STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-002-002/220
(DEORI) 		1738003000NRG24250520230329109 25/05/2023 Kamla Jaychand Uikey 1738003WL014651 Kamla Jaychand Uikey 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 KamlaJaychandUikey STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-002-002/221
(DEORI) 		1738003000NRG24250520230329110 25/05/2023 Taran Uike 1738003WL014651 Taran Uike 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 TaranUike STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-002-002/229
(DEORI) 		1738003000NRG24250520230329111 25/05/2023 Usha Uikey 1738003WL014651 Usha Uikey 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 UshaUikey STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-002-002/229-A
(DEORI) 		1738003000NRG24250520230329112 25/05/2023 Rajvanti Deepsingh Uikey 1738003WL014651 Rajvanti Deepsingh Uikey 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 RajvantiDeepsinghUikey STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-002-002/230
(DEORI) 		1738003000NRG24250520230329113 25/05/2023 bhagvanti 1738003WL014651 bhagvanti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 bhagvanti STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-002-002/236
(DEORI) 		1738003000NRG24250520230329114 25/05/2023 ANITA PANDRE 1738003WL014651 ANITA PANDRE 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079457798 ANITAPANDRE STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003000NRG24250520230329115 25/05/2023 SEGO JI BODRE 1738003WL014651 SEGO JI BODRE 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 SEGOJIBODRE STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-002-002/250
(DEORI) 		1738003000NRG24250520230329116 25/05/2023 Lalita Bopche 1738003WL014651 Lalita Bopche 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 LalitaBopche STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-002-002/250-A
(DEORI) 		1738003000NRG24250520230329117 25/05/2023 Jashvanta Bopche 1738003WL014651 Jashvanta Bopche 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 JashvantaBopche STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-002-002/338
(DEORI) 		1738003000NRG24250520230329120 25/05/2023 ANITA 1738003WL014651 ANITA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 ANITA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-002-002/417
(DEORI) 		1738003000NRG24250520230329121 25/05/2023 Pamita Maraskole 1738003WL014651 Pamita Maraskole 00415 SBIN0012150 221 221 Processed 31/05/2023 079457798 PamitaMaraskole STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-002-002/420
(DEORI) 		1738003000NRG24250520230329123 25/05/2023 Pramila Dongre 1738003WL014651 Pramila Dongre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 PramilaDongre STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-002-002/434
(DEORI) 		1738003000NRG24250520230329124 25/05/2023 Seema Purusottam Kare 1738003WL014651 Seema Purusottam Kare 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 SeemaPurusottamKare BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-002-002/76
(DEORI) 		1738003000NRG24250520230329126 25/05/2023 NOKSINGH MARASKOLE 1738003WL014651 NOKSINGH MARASKOLE 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 NOKSINGHMARASKOLE STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-002-002/77
(DEORI) 		1738003000NRG24250520230329127 25/05/2023 NANGITA 1738003WL014651 NANGITA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 NANGITA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-002-002/79
(DEORI) 		1738003000NRG24250520230329128 25/05/2023 pramilabai 1738003WL014651 pramilabai 00415 SBIN0012150 884 884 Processed 31/05/2023 079457798 pramilabai STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-002-002/83
(DEORI) 		1738003000NRG24250520230329129 25/05/2023 Seeta Duluchand Uike 1738003WL014651 Seeta Duluchand Uike 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 SeetaDuluchandUike STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-002-002/88
(DEORI) 		1738003000NRG24250520230329130 25/05/2023 Deveelal Goutam 1738003WL014651 Deveelal Goutam 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 DeveelalGoutam STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003000NRG24250520230329132 25/05/2023 Prabha Uikey 1738003WL014651 Prabha Uikey 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 PrabhaUikey STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-002-002/95-A
(DEORI) 		1738003000NRG24250520230329133 25/05/2023 Pramila Dayre 1738003WL014651 Pramila Dayre 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079457798 PramilaDayre STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-002-002/95-B
(DEORI) 		1738003000NRG24250520230329134 25/05/2023 Anita Bhagat 1738003WL014651 Anita Bhagat 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079457798 AnitaBhagat STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-010-003/174
(TENGNIKHURD) 		1738003000NRG24250520230328993 25/05/2023 vimla 1738003WL014647 vimla 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 vimla CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-039-001/197
(BABARIYA) 		1738003039NRG24250520230326140 25/05/2023 sandeep 1738003039WL014556 sandeep 00415 SBIN0012150 1326 1326 Rejected 31/05/2023 079457798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LALBARRA MP-38-003-073-001/350
(BORI) 		1738003000NRG24250520230329164 25/05/2023 fula bai 1738003WL014652 fula bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-073-001/380
(BORI) 		1738003000NRG24250520230329165 25/05/2023 parasram 1738003WL014652 parasram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 parasram STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-073-001/382
(BORI) 		1738003000NRG24250520230329166 25/05/2023 devlal bai madavi 1738003WL014652 devlal bai madavi 00415 SBIN0012150 884 884 Processed 31/05/2023 079457798 devlalbaimadavi STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-073-001/450
(BORI) 		1738003000NRG24250520230329173 25/05/2023 hulasan bai mahale 1738003WL014652 hulasan bai mahale 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079457798 hulasanbaimahale STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-073-001/478
(BORI) 		1738003000NRG24250520230329175 25/05/2023 usha thakre 1738003WL014652 usha thakre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 ushathakre STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-073-001/501
(BORI) 		1738003000NRG24250520230329177 25/05/2023 biranbai nageshavar 1738003WL014652 biranbai nageshavar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 biranbainageshavar STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-073-001/538
(BORI) 		1738003000NRG24250520230329179 25/05/2023 ashok 1738003WL014652 ashok 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 ashok STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-073-001/564
(BORI) 		1738003000NRG24250520230329181 25/05/2023 radhika maneshwar 1738003WL014652 radhika maneshwar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 radhikamaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-073-001/593
(BORI) 		1738003000NRG24250520230329182 25/05/2023 jaygin khairwar 1738003WL014652 jaygin khairwar 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079457798 jayginkhairwar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-073-001/598
(BORI) 		1738003000NRG24250520230329183 25/05/2023 seeta pandre 1738003WL014652 seeta pandre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 seetapandre STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/603
(BORI) 		1738003000NRG24250520230329184 25/05/2023 asha kobade 1738003WL014652 asha kobade 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 ashakobade STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-073-001/81
(BORI) 		1738003000NRG24250520230329187 25/05/2023 puranta bai 1738003WL014652 puranta bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 purantabai STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-073-001/82
(BORI) 		1738003000NRG24250520230329189 25/05/2023 Durga Kurah 1738003WL014652 Durga Kurah 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 DurgaKurah STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-073-001/82
(BORI) 		1738003000NRG24250520230329188 25/05/2023 ravi kurah 1738003WL014652 ravi kurah 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 ravikurah STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-073-001/83
(BORI) 		1738003000NRG24250520230329190 25/05/2023 gulshan thakre 1738003WL014652 gulshan thakre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 gulshanthakre STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-073-001/88
(BORI) 		1738003000NRG24250520230329191 25/05/2023 shashikala nandane 1738003WL014652 shashikala nandane 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079457798 shashikalanandane STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-073-001/9
(BORI) 		1738003000NRG24250520230329193 25/05/2023 shashikala 1738003WL014652 shashikala 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079457798 shashikala STATE BANK OF INDIA(508548)
SubTotal 91052 91052
97 LALBARRA MP-38-003-073-001/43
(BORI) 		1738003000NRG24250520230329171 25/05/2023 saawanlal maneshwar 1738003WL014652 saawanlal maneshwar 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457798 saawanlalmaneshwar NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-073-001/464
(BORI) 		1738003000NRG24250520230329174 25/05/2023 Lalu Pancheshwar 1738003WL014652 Lalu Pancheshwar 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457798 LaluPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003000NRG24250520230329180 25/05/2023 shasikala panjare 1738003WL014652 shasikala panjare 00697 BKID0MG1301 1105 1105 Processed 31/05/2023 079457798 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003000NRG24250520230329186 25/05/2023 urmila khairvar 1738003WL014652 urmila khairvar 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457798 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-073-001/88
(BORI) 		1738003000NRG24250520230329192 25/05/2023 kanta 1738003WL014652 kanta 00697 BKID0MG1301 1326 1326 Processed 31/05/2023 079457798 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
102 LALBARRA MP-38-003-073-001/66
(BORI) 		1738003000NRG24250520230329185 25/05/2023 kachara bai 1738003WL014652 kachara bai 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079457798 kacharabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56996 Central Bank Of India CBIN0281100 LALBURRA 23647
2 LALBARRA MP1738003_250523APB_FTO_56996 Central Bank Of India CBIN0281982 JAM 3978
3 LALBARRA MP1738003_250523APB_FTO_56996 Central Bank Of India CBIN0282672 KANJAI 3978
4 LALBARRA MP1738003_250523APB_FTO_56996 State Bank of India SBIN0012150 LALBURRA 91052
5 LALBARRA MP1738003_250523APB_FTO_56996 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6409
6 LALBARRA MP1738003_250523APB_FTO_56996 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

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