Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190623APB_FTO_109736
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-38-003-006-001/271-A
(KHARI) 		1738003006NRG24190620230630320 19/06/2023 Sweta Maherkar 1738003006WL023675 Sweta Maherkar 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 SwetaMaherkar INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-006-001/90
(KHARI) 		1738003006NRG24190620230630545 19/06/2023 ashok 1738003006WL023678 ashok 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 ashok STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-013-001/103
(MURJHAD) 		1738003013NRG24190620230631945 19/06/2023 Basanti Bai 1738003013WL023716 Basanti Bai 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 BasantiBai CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-013-001/106
(MURJHAD) 		1738003013NRG24190620230631946 19/06/2023 babulal 1738003013WL023716 babulal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 babulal CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-013-001/123
(MURJHAD) 		1738003013NRG24190620230632071 19/06/2023 pramila 1738003013WL023717 pramila 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 pramila CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-013-001/150-A
(MURJHAD) 		1738003013NRG24190620230631947 19/06/2023 Shivprasad 1738003013WL023716 Shivprasad 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 Shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-013-001/183-A
(MURJHAD) 		1738003013NRG24190620230631950 19/06/2023 Reena Pancheshwar 1738003013WL023716 Reena Pancheshwar 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 ReenaPancheshwar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-001/194
(MURJHAD) 		1738003013NRG24190620230632072 19/06/2023 Sukvanti 1738003013WL023717 Sukvanti 00089 CBIN0281924 884 884 Processed 23/06/2023 513366974 Sukvanti CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-001/204
(MURJHAD) 		1738003013NRG24190620230631951 19/06/2023 samrat 1738003013WL023716 samrat 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 samrat CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-001/205
(MURJHAD) 		1738003013NRG24190620230631953 19/06/2023 Krushna 1738003013WL023716 Krushna 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 Krushna CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-001/214
(MURJHAD) 		1738003013NRG24190620230631954 19/06/2023 Budhram 1738003013WL023716 Budhram 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 Budhram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-001/225
(MURJHAD) 		1738003013NRG24190620230631955 19/06/2023 kamal 1738003013WL023716 kamal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 kamal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-001/226-A
(MURJHAD) 		1738003013NRG24190620230632073 19/06/2023 Kheman Bai 1738003013WL023717 Kheman Bai 00089 CBIN0281924 884 884 Processed 23/06/2023 513366974 KhemanBai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-001/242
(MURJHAD) 		1738003013NRG24190620230631957 19/06/2023 Asha Bai 1738003013WL023716 Asha Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 AshaBai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-013-001/242
(MURJHAD) 		1738003013NRG24190620230631956 19/06/2023 bHAULAL 1738003013WL023716 bHAULAL 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 bHAULAL CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-001/245-A
(MURJHAD) 		1738003013NRG24190620230631958 19/06/2023 Anjana 1738003013WL023716 Anjana 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 Anjana CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-001/253
(MURJHAD) 		1738003013NRG24190620230631959 19/06/2023 indal 1738003013WL023716 indal 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 indal CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-001/266
(MURJHAD) 		1738003013NRG24190620230631961 19/06/2023 Subhash 1738003013WL023716 Subhash 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 Subhash CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-013-001/267
(MURJHAD) 		1738003013NRG24190620230632074 19/06/2023 mahendra 1738003013WL023717 mahendra 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 mahendra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-013-001/273
(MURJHAD) 		1738003013NRG24190620230632075 19/06/2023 mehto bai 1738003013WL023717 mehto bai 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 mehtobai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-013-001/279
(MURJHAD) 		1738003013NRG24190620230632076 19/06/2023 Rahul 1738003013WL023717 Rahul 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 Rahul CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-001/290
(MURJHAD) 		1738003013NRG24190620230631963 19/06/2023 Mamta 1738003013WL023716 Mamta 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 Mamta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-001/290
(MURJHAD) 		1738003013NRG24190620230631962 19/06/2023 ramkishor 1738003013WL023716 ramkishor 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-013-001/302-A
(MURJHAD) 		1738003013NRG24190620230631964 19/06/2023 Jitendra 1738003013WL023716 Jitendra 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 Jitendra CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-001/325-A
(MURJHAD) 		1738003013NRG24190620230632078 19/06/2023 Suresh 1738003013WL023717 Suresh 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 Suresh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-001/328-A
(MURJHAD) 		1738003013NRG24190620230632079 19/06/2023 Manwanti 1738003013WL023717 Manwanti 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 Manwanti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-001/343
(MURJHAD) 		1738003013NRG24190620230631965 19/06/2023 mukesh 1738003013WL023716 mukesh 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 mukesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-013-001/36
(MURJHAD) 		1738003013NRG24190620230631966 19/06/2023 Kanchana Bai 1738003013WL023716 Kanchana Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 KanchanaBai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24190620230631971 19/06/2023 Moneshwari Sihore 1738003013WL023716 Moneshwari Sihore 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 MoneshwariSihore BANK OF INDIA(508505)
30 LALBARRA MP-38-003-013-001/366
(MURJHAD) 		1738003013NRG24190620230631970 19/06/2023 Umesh 1738003013WL023716 Umesh 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 Umesh CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-001/367-A
(MURJHAD) 		1738003013NRG24190620230631972 19/06/2023 Kirti 1738003013WL023716 Kirti 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 Kirti CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-001/418
(MURJHAD) 		1738003013NRG24190620230631974 19/06/2023 Kamla Nagpure 1738003013WL023716 Kamla Nagpure 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 KamlaNagpure CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-001/429
(MURJHAD) 		1738003013NRG24190620230631975 19/06/2023 Bhivlal 1738003013WL023716 Bhivlal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 Bhivlal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-001/452
(MURJHAD) 		1738003013NRG24190620230632080 19/06/2023 Kanta Bai 1738003013WL023717 Kanta Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 KantaBai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-001/453
(MURJHAD) 		1738003013NRG24190620230632081 19/06/2023 Pushpa 1738003013WL023717 Pushpa 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 Pushpa CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-001/454
(MURJHAD) 		1738003013NRG24190620230632082 19/06/2023 Omkala 1738003013WL023717 Omkala 00089 CBIN0281924 221 221 Processed 23/06/2023 513366974 Omkala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-013-001/467
(MURJHAD) 		1738003013NRG24190620230632084 19/06/2023 Rewanti 1738003013WL023717 Rewanti 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 Rewanti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003013NRG24190620230632086 19/06/2023 Pustkala Bai 1738003013WL023717 Pustkala Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 PustkalaBai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-013-001/469
(MURJHAD) 		1738003013NRG24190620230632085 19/06/2023 tirath 1738003013WL023717 tirath 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513366974 tirath CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-013-001/482
(MURJHAD) 		1738003013NRG24190620230632087 19/06/2023 Rekha Bai 1738003013WL023717 Rekha Bai 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 RekhaBai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-013-001/51
(MURJHAD) 		1738003013NRG24190620230632088 19/06/2023 Revtan 1738003013WL023717 Revtan 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513366974 Revtan CENTRAL BANK OF INDIA(607115)
SubTotal 49725 49725
42 LALBARRA MP-38-003-006-001/93-A
(KHARI) 		1738003006NRG24190620230630547 19/06/2023 Chhaya Mate 1738003006WL023678 Chhaya Mate 00415 SBIN0000318 1326 1326 Processed 23/06/2023 513366974 ChhayaMate STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 LALBARRA MP-38-003-006-001/81
(KHARI) 		1738003006NRG24190620230630543 19/06/2023 Khusbu 1738003006WL023678 Khusbu 00415 SBIN0006964 1326 1326 Processed 23/06/2023 513366974 Khusbu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 LALBARRA MP-38-003-006-001/106
(KHARI) 		1738003006NRG24190620230630296 19/06/2023 Ruplal 1738003006WL023675 Ruplal 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Ruplal STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-006-001/109
(KHARI) 		1738003006NRG24190620230630297 19/06/2023 kashiram 1738003006WL023675 kashiram 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 kashiram STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-006-001/114
(KHARI) 		1738003006NRG24190620230630298 19/06/2023 Tikaram 1738003006WL023675 Tikaram 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Tikaram STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-006-001/130
(KHARI) 		1738003006NRG24190620230630299 19/06/2023 chandrakala bagde 1738003006WL023675 chandrakala bagde 00415 SBIN0012150 663 663 Processed 23/06/2023 513366974 chandrakalabagde STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-006-001/152-B
(KHARI) 		1738003006NRG24190620230630301 19/06/2023 Rina Shailendra Shende 1738003006WL023675 Rina Shailendra Shende 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 RinaShailendraShende STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-006-001/152-B
(KHARI) 		1738003006NRG24190620230630300 19/06/2023 Shailendra 1738003006WL023675 Shailendra 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Shailendra CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-006-001/165-A
(KHARI) 		1738003006NRG24190620230630302 19/06/2023 TARANBAI 1738003006WL023675 TARANBAI 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 TARANBAI STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-006-001/167
(KHARI) 		1738003006NRG24190620230630303 19/06/2023 Leelabai 1738003006WL023675 Leelabai 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 Leelabai STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-006-001/192
(KHARI) 		1738003006NRG24190620230630304 19/06/2023 Sunita 1738003006WL023675 Sunita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Sunita GENERAL POST OFFICE(607245)
53 LALBARRA MP-38-003-006-001/194
(KHARI) 		1738003006NRG24190620230630305 19/06/2023 PRAMILA 1738003006WL023675 PRAMILA 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-006-001/206
(KHARI) 		1738003006NRG24190620230630306 19/06/2023 phuleshwari 1738003006WL023675 phuleshwari 00415 SBIN0012150 663 663 Processed 23/06/2023 513366974 phuleshwari STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-006-001/214
(KHARI) 		1738003006NRG24190620230630308 19/06/2023 Vandna Devendra Matre 1738003006WL023675 Vandna Devendra Matre 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 VandnaDevendraMatre STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-006-001/214-A
(KHARI) 		1738003006NRG24190620230630309 19/06/2023 rambati matre 1738003006WL023675 rambati matre 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 rambatimatre STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-006-001/214-B
(KHARI) 		1738003006NRG24190620230630311 19/06/2023 Arti Matre 1738003006WL023675 Arti Matre 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 ArtiMatre STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-006-001/214-B
(KHARI) 		1738003006NRG24190620230630310 19/06/2023 Puranlal Matre 1738003006WL023675 Puranlal Matre 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 PuranlalMatre STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-006-001/23
(KHARI) 		1738003006NRG24190620230630312 19/06/2023 JAGESHWAR 1738003006WL023675 JAGESHWAR 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 JAGESHWAR STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/231
(KHARI) 		1738003006NRG24190620230630313 19/06/2023 MANUBAI 1738003006WL023675 MANUBAI 00415 SBIN0012150 663 663 Processed 23/06/2023 513366974 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
61 LALBARRA MP-38-003-006-001/249
(KHARI) 		1738003006NRG24190620230630314 19/06/2023 Peman 1738003006WL023675 Peman 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 Peman STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-006-001/251-A
(KHARI) 		1738003006NRG24190620230630315 19/06/2023 DULICHAND 1738003006WL023675 DULICHAND 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 DULICHAND STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-006-001/259-A
(KHARI) 		1738003006NRG24190620230630316 19/06/2023 Jaivanta 1738003006WL023675 Jaivanta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Jaivanta STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-006-001/265-A
(KHARI) 		1738003006NRG24190620230630317 19/06/2023 TUKARAM 1738003006WL023675 TUKARAM 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 TUKARAM STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-006-001/269
(KHARI) 		1738003006NRG24190620230630318 19/06/2023 GAYATRI 1738003006WL023675 GAYATRI 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 GAYATRI STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-006-001/27
(KHARI) 		1738003006NRG24190620230630319 19/06/2023 bhimla bhoyar 1738003006WL023675 bhimla bhoyar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 bhimlabhoyar STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-006-001/271-B
(KHARI) 		1738003006NRG24190620230630321 19/06/2023 KHEMAN MAHERKAR 1738003006WL023675 KHEMAN MAHERKAR 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 KHEMANMAHERKAR STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-006-001/30
(KHARI) 		1738003006NRG24190620230630322 19/06/2023 sushila 1738003006WL023675 sushila 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 sushila STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-006-001/355
(KHARI) 		1738003006NRG24190620230630323 19/06/2023 imla 1738003006WL023675 imla 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 imla STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-006-001/355-A
(KHARI) 		1738003006NRG24190620230630324 19/06/2023 Nirmla Ajay Nageshwar 1738003006WL023675 Nirmla Ajay Nageshwar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 NirmlaAjayNageshwar STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-006-001/359
(KHARI) 		1738003006NRG24190620230630325 19/06/2023 Asha laxmichand nageshwar 1738003006WL023675 Asha laxmichand nageshwar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Ashalaxmichandnageshwar STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-006-001/360
(KHARI) 		1738003006NRG24190620230630326 19/06/2023 Vaijantee Maheshprasad Rajak 1738003006WL023675 Vaijantee Maheshprasad Rajak 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 VaijanteeMaheshprasadRajak STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-006-001/37
(KHARI) 		1738003006NRG24190620230630327 19/06/2023 SHYAMA BAI 1738003006WL023675 SHYAMA BAI 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 SHYAMABAI STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-006-001/40
(KHARI) 		1738003006NRG24190620230630328 19/06/2023 SEVAKARAM 1738003006WL023675 SEVAKARAM 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 SEVAKARAM STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-006-001/43
(KHARI) 		1738003006NRG24190620230630330 19/06/2023 Goutma Adakane 1738003006WL023675 Goutma Adakane 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 GoutmaAdakane STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-006-001/43
(KHARI) 		1738003006NRG24190620230630329 19/06/2023 Hiranbai 1738003006WL023675 Hiranbai 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 Hiranbai STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-006-001/48
(KHARI) 		1738003006NRG24190620230630331 19/06/2023 ANITA 1738003006WL023675 ANITA 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 ANITA STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-006-001/5
(KHARI) 		1738003006NRG24190620230630532 19/06/2023 SUKVANTA 1738003006WL023678 SUKVANTA 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 SUKVANTA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-006-001/50
(KHARI) 		1738003006NRG24190620230630533 19/06/2023 Anita 1738003006WL023678 Anita 00415 SBIN0012150 884 884 Processed 23/06/2023 513366974 Anita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-006-001/51
(KHARI) 		1738003006NRG24190620230630534 19/06/2023 URMILA 1738003006WL023678 URMILA 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 URMILA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-006-001/6
(KHARI) 		1738003006NRG24190620230630332 19/06/2023 kishanabai 1738003006WL023675 kishanabai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 kishanabai STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-006-001/60
(KHARI) 		1738003006NRG24190620230630333 19/06/2023 FEKAN 1738003006WL023675 FEKAN 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 FEKAN STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-006-001/64
(KHARI) 		1738003006NRG24190620230630535 19/06/2023 Motanbai 1738003006WL023678 Motanbai 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 Motanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-006-001/66
(KHARI) 		1738003006NRG24190620230630536 19/06/2023 sukhavanti 1738003006WL023678 sukhavanti 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 sukhavanti STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-006-001/66-A
(KHARI) 		1738003006NRG24190620230630537 19/06/2023 SAVITRI 1738003006WL023678 SAVITRI 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 SAVITRI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-006-001/68
(KHARI) 		1738003006NRG24190620230630334 19/06/2023 RAMDAYAL 1738003006WL023675 RAMDAYAL 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-006-001/69
(KHARI) 		1738003006NRG24190620230630538 19/06/2023 Pramila Choudhary 1738003006WL023678 Pramila Choudhary 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 PramilaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
88 LALBARRA MP-38-003-006-001/69-A
(KHARI) 		1738003006NRG24190620230630335 19/06/2023 Anjani Choudhary 1738003006WL023675 Anjani Choudhary 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 AnjaniChoudhary CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-006-001/70
(KHARI) 		1738003006NRG24190620230630539 19/06/2023 DULANBAI 1738003006WL023678 DULANBAI 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 DULANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-006-001/71
(KHARI) 		1738003006NRG24190620230630336 19/06/2023 FULABAI 1738003006WL023675 FULABAI 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 FULABAI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-006-001/71
(KHARI) 		1738003006NRG24190620230630337 19/06/2023 Pratima Uikey 1738003006WL023675 Pratima Uikey 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 PratimaUikey CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-006-001/73
(KHARI) 		1738003006NRG24190620230630339 19/06/2023 ANUSAYA 1738003006WL023675 ANUSAYA 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 ANUSAYA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-006-001/73-A
(KHARI) 		1738003006NRG24190620230630540 19/06/2023 MANGALA 1738003006WL023678 MANGALA 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 MANGALA STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-006-001/74
(KHARI) 		1738003006NRG24190620230630541 19/06/2023 Bhagvanti 1738003006WL023678 Bhagvanti 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Bhagvanti STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-006-001/74
(KHARI) 		1738003006NRG24190620230630340 19/06/2023 Pardeshi 1738003006WL023675 Pardeshi 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Pardeshi STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003006NRG24190620230630542 19/06/2023 Dilip 1738003006WL023678 Dilip 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Dilip STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-006-001/89
(KHARI) 		1738003006NRG24190620230630544 19/06/2023 RUKHAMANI 1738003006WL023678 RUKHAMANI 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 RUKHAMANI STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-006-001/93-A
(KHARI) 		1738003006NRG24190620230630546 19/06/2023 Tapesh halkar 1738003006WL023678 Tapesh halkar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Tapeshhalkar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-006-001/93-B
(KHARI) 		1738003006NRG24190620230630341 19/06/2023 santosh halkar 1738003006WL023675 santosh halkar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 santoshhalkar STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-006-001/96
(KHARI) 		1738003006NRG24190620230630548 19/06/2023 SARVAN 1738003006WL023678 SARVAN 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 SARVAN STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-006-001/97
(KHARI) 		1738003006NRG24190620230630549 19/06/2023 pustkala 1738003006WL023678 pustkala 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513366974 pustkala STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-006-001/99
(KHARI) 		1738003006NRG24190620230630342 19/06/2023 ISHALAL 1738003006WL023675 ISHALAL 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 ISHALAL STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-006-001/99
(KHARI) 		1738003006NRG24190620230630343 19/06/2023 YESHULA 1738003006WL023675 YESHULA 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 YESHULA STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-013-001/362-A
(MURJHAD) 		1738003013NRG24190620230631967 19/06/2023 Machala bai 1738003013WL023716 Machala bai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Machalabai STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-013-001/365-A
(MURJHAD) 		1738003013NRG24190620230631969 19/06/2023 Gayatri 1738003013WL023716 Gayatri 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 Gayatri STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003013NRG24190620230632089 19/06/2023 Ranjita Uikey 1738003013WL023717 Ranjita Uikey 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513366974 RanjitaUikey STATE BANK OF INDIA(508548)
SubTotal 78676 78676
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190623APB_FTO_109736 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 49725
2 LALBARRA MP1738003_190623APB_FTO_109736 State Bank of India SBIN0000318 BALAGHAT 1326
3 LALBARRA MP1738003_190623APB_FTO_109736 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
4 LALBARRA MP1738003_190623APB_FTO_109736 State Bank of India SBIN0012150 LALBURRA 78676

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