Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_070523APB_FTO_32150
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) 		1738003000NRG24070520230160898 07/05/2023 Arti Borkar 1738003WL008405 Arti Borkar 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 688257983 ArtiBorkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-048-001/176
(KOPE) 		1738003000NRG24070520230160834 07/05/2023 Beneshwri 1738003WL008404 Beneshwri 00051 MAHB0000795 2652 2652 Processed 15/05/2023 688257983 Beneshwri BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/188
(KOPE) 		1738003000NRG24070520230160835 07/05/2023 Anusya 1738003WL008404 Anusya 00051 MAHB0000795 2652 2652 Processed 15/05/2023 688257983 Anusya BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/306
(KOPE) 		1738003000NRG24070520230160836 07/05/2023 Laxman 1738003WL008404 Laxman 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688257983 Laxman BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
5 LALBARRA MP-38-003-006-001/272-B
(KHARI) 		1738003006NRG24070520230160739 07/05/2023 Dileshwar Maneshwar 1738003006WL008397 Dileshwar Maneshwar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688257983 DileshwarManeshwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 LALBARRA MP-38-003-006-001/81
(KHARI) 		1738003006NRG24070520230160749 07/05/2023 Khusbu 1738003006WL008397 Khusbu 00415 SBIN0006964 884 884 Processed 15/05/2023 688257983 Khusbu STATE BANK OF INDIA(508548)
SubTotal 884 884
7 LALBARRA MP-38-003-006-001/100
(KHARI) 		1738003000NRG24070520230160837 07/05/2023 Laxmi goutam 1738003WL008405 Laxmi goutam 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Laxmigoutam STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-006-001/105
(KHARI) 		1738003006NRG24070520230160724 07/05/2023 Laxmi 1738003006WL008397 Laxmi 00415 SBIN0012150 884 884 Processed 15/05/2023 688257983 Laxmi STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-006-001/106
(KHARI) 		1738003000NRG24070520230160838 07/05/2023 Ruplal 1738003WL008405 Ruplal 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 Ruplal STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-006-001/107
(KHARI) 		1738003000NRG24070520230160839 07/05/2023 DevkiI Mahure 1738003WL008405 DevkiI Mahure 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 DevkiIMahure STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-006-001/108-A
(KHARI) 		1738003000NRG24070520230160840 07/05/2023 Bharti 1738003WL008405 Bharti 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 Bharti STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-006-001/109
(KHARI) 		1738003000NRG24070520230160841 07/05/2023 KANTA 1738003WL008405 KANTA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 KANTA STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-006-001/110-A
(KHARI) 		1738003006NRG24070520230160725 07/05/2023 santoshi 1738003006WL008397 santoshi 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 santoshi STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-006-001/114
(KHARI) 		1738003000NRG24070520230160843 07/05/2023 Tikaram 1738003WL008405 Tikaram 00415 SBIN0012150 221 221 Processed 15/05/2023 688257983 Tikaram STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-006-001/116-A
(KHARI) 		1738003000NRG24070520230160844 07/05/2023 Lata kare 1738003WL008405 Lata kare 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Latakare STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-006-001/118
(KHARI) 		1738003006NRG24070520230160726 07/05/2023 Ahilyabai 1738003006WL008397 Ahilyabai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Ahilyabai STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-006-001/121
(KHARI) 		1738003000NRG24070520230160845 07/05/2023 rekhalal 1738003WL008405 rekhalal 00415 SBIN0012150 884 884 Processed 15/05/2023 688257983 rekhalal STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003006NRG24070520230160727 07/05/2023 ANANDA 1738003006WL008397 ANANDA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 ANANDA STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003000NRG24070520230160846 07/05/2023 KHILENDRA 1738003WL008405 KHILENDRA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 KHILENDRA STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-006-001/130
(KHARI) 		1738003000NRG24070520230160847 07/05/2023 chandrakala bagde 1738003WL008405 chandrakala bagde 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 chandrakalabagde STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-006-001/130-A
(KHARI) 		1738003000NRG24070520230160848 07/05/2023 Manjita Bagde 1738003WL008405 Manjita Bagde 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 ManjitaBagde STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-006-001/136
(KHARI) 		1738003000NRG24070520230160849 07/05/2023 Ishwardyal dande 1738003WL008405 Ishwardyal dande 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Ishwardyaldande STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-006-001/136-A
(KHARI) 		1738003000NRG24070520230160850 07/05/2023 GITA 1738003WL008405 GITA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 GITA STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-006-001/136-B
(KHARI) 		1738003000NRG24070520230160851 07/05/2023 Laxmichand dhande 1738003WL008405 Laxmichand dhande 00415 SBIN0012150 221 221 Processed 15/05/2023 688257983 Laxmichanddhande STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-006-001/137
(KHARI) 		1738003000NRG24070520230160852 07/05/2023 LATA 1738003WL008405 LATA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 LATA STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-006-001/138
(KHARI) 		1738003000NRG24070520230160853 07/05/2023 DAYABAI 1738003WL008405 DAYABAI 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 DAYABAI STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-006-001/143
(KHARI) 		1738003000NRG24070520230160854 07/05/2023 sevaka gondude 1738003WL008405 sevaka gondude 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 sevakagondude STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-006-001/143-A
(KHARI) 		1738003000NRG24070520230160855 07/05/2023 SUSHILA 1738003WL008405 SUSHILA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 SUSHILA STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-006-001/144-B
(KHARI) 		1738003000NRG24070520230160857 07/05/2023 Pratibha Goyal 1738003WL008405 Pratibha Goyal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 PratibhaGoyal STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-006-001/154
(KHARI) 		1738003000NRG24070520230160859 07/05/2023 SARITA 1738003WL008405 SARITA 00415 SBIN0012150 442 442 Processed 15/05/2023 688257983 SARITA STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-006-001/157
(KHARI) 		1738003000NRG24070520230160860 07/05/2023 YADORAV 1738003WL008405 YADORAV 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 YADORAV STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-006-001/158
(KHARI) 		1738003000NRG24070520230160862 07/05/2023 HIRVANTI 1738003WL008405 HIRVANTI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 HIRVANTI STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-006-001/159
(KHARI) 		1738003000NRG24070520230160863 07/05/2023 DEVKI 1738003WL008405 DEVKI 00415 SBIN0012150 884 884 Processed 15/05/2023 688257983 DEVKI STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-006-001/160
(KHARI) 		1738003000NRG24070520230160864 07/05/2023 RAMBATI 1738003WL008405 RAMBATI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 RAMBATI STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-006-001/160-A
(KHARI) 		1738003006NRG24070520230160728 07/05/2023 Mamta chandrapal kurme 1738003006WL008397 Mamta chandrapal kurme 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Mamtachandrapalkurme STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-006-001/160-B
(KHARI) 		1738003000NRG24070520230160865 07/05/2023 Vandna Kurme 1738003WL008405 Vandna Kurme 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 VandnaKurme STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-006-001/162
(KHARI) 		1738003000NRG24070520230160866 07/05/2023 REVTI 1738003WL008405 REVTI 00415 SBIN0012150 1326 1326 Rejected 15/05/2023 688257983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 LALBARRA MP-38-003-006-001/170-B
(KHARI) 		1738003000NRG24070520230160867 07/05/2023 Devraj 1738003WL008405 Devraj 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 Devraj STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-006-001/172-A
(KHARI) 		1738003000NRG24070520230160868 07/05/2023 Sarita radheshyam halkar 1738003WL008405 Sarita radheshyam halkar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Saritaradheshyamhalkar STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-006-001/173
(KHARI) 		1738003000NRG24070520230160869 07/05/2023 Saroj 1738003WL008405 Saroj 00415 SBIN0012150 884 884 Processed 15/05/2023 688257983 Saroj STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-006-001/173-A
(KHARI) 		1738003000NRG24070520230160870 07/05/2023 USHABAI 1738003WL008405 USHABAI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 USHABAI STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-006-001/174
(KHARI) 		1738003000NRG24070520230160871 07/05/2023 Dasharam 1738003WL008405 Dasharam 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Dasharam STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-006-001/174
(KHARI) 		1738003000NRG24070520230160872 07/05/2023 Meera Sudesh Halkar 1738003WL008405 Meera Sudesh Halkar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 MeeraSudeshHalkar STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-006-001/175-A
(KHARI) 		1738003000NRG24070520230160873 07/05/2023 Taran bai Badde 1738003WL008405 Taran bai Badde 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 TaranbaiBadde STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-006-001/186
(KHARI) 		1738003006NRG24070520230160729 07/05/2023 Sohdra Sonekar 1738003006WL008397 Sohdra Sonekar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 SohdraSonekar STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-006-001/190-A
(KHARI) 		1738003000NRG24070520230160874 07/05/2023 SAISRAM 1738003WL008405 SAISRAM 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 SAISRAM STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-006-001/191
(KHARI) 		1738003000NRG24070520230160875 07/05/2023 chandrakala baheshwar 1738003WL008405 chandrakala baheshwar 00415 SBIN0012150 663 663 Processed 15/05/2023 688257983 chandrakalabaheshwar STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-006-001/192
(KHARI) 		1738003000NRG24070520230160876 07/05/2023 Nopesh Shivlal Harinkhede 1738003WL008405 Nopesh Shivlal Harinkhede 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 NopeshShivlalHarinkhede STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-006-001/192
(KHARI) 		1738003000NRG24070520230160877 07/05/2023 Sunita 1738003WL008405 Sunita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 Sunita GENERAL POST OFFICE(607245)
50 LALBARRA MP-38-003-006-001/2
(KHARI) 		1738003000NRG24070520230160878 07/05/2023 Sarita 1738003WL008405 Sarita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 Sarita STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-006-001/203
(KHARI) 		1738003000NRG24070520230160879 07/05/2023 RADHIKA 1738003WL008405 RADHIKA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 RADHIKA STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-006-001/204
(KHARI) 		1738003000NRG24070520230160880 07/05/2023 Bastaram 1738003WL008405 Bastaram 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Bastaram STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-006-001/205-A
(KHARI) 		1738003000NRG24070520230160881 07/05/2023 Prabhudayal Tembhare 1738003WL008405 Prabhudayal Tembhare 00415 SBIN0012150 221 221 Processed 15/05/2023 688257983 PrabhudayalTembhare STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-006-001/206
(KHARI) 		1738003000NRG24070520230160882 07/05/2023 phuleshwari 1738003WL008405 phuleshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 phuleshwari STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-006-001/207
(KHARI) 		1738003000NRG24070520230160883 07/05/2023 PREMBATI 1738003WL008405 PREMBATI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 PREMBATI STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-006-001/207-A
(KHARI) 		1738003000NRG24070520230160884 07/05/2023 jyoti baheshwar 1738003WL008405 jyoti baheshwar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 jyotibaheshwar STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-006-001/21
(KHARI) 		1738003000NRG24070520230160885 07/05/2023 PUSHPA 1738003WL008405 PUSHPA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 PUSHPA STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-006-001/214-A
(KHARI) 		1738003000NRG24070520230160886 07/05/2023 rambati matre 1738003WL008405 rambati matre 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 rambatimatre STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-006-001/215
(KHARI) 		1738003006NRG24070520230160730 07/05/2023 SOMBATI 1738003006WL008397 SOMBATI 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 SOMBATI STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/215-A
(KHARI) 		1738003000NRG24070520230160887 07/05/2023 kanti choudhary 1738003WL008405 kanti choudhary 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 kantichoudhary STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-006-001/218-A
(KHARI) 		1738003000NRG24070520230160888 07/05/2023 SAVITABAI 1738003WL008405 SAVITABAI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 SAVITABAI STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-006-001/222
(KHARI) 		1738003006NRG24070520230160731 07/05/2023 KAMALABAI 1738003006WL008397 KAMALABAI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 KAMALABAI STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-006-001/228
(KHARI) 		1738003000NRG24070520230160889 07/05/2023 NIRMALA 1738003WL008405 NIRMALA 00415 SBIN0012150 1326 1326 Rejected 15/05/2023 688257983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 LALBARRA MP-38-003-006-001/228-B
(KHARI) 		1738003000NRG24070520230160890 07/05/2023 fulvanta badde 1738003WL008405 fulvanta badde 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 fulvantabadde STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-006-001/23
(KHARI) 		1738003000NRG24070520230160891 07/05/2023 JAGESHWAR 1738003WL008405 JAGESHWAR 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 JAGESHWAR STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-006-001/231
(KHARI) 		1738003000NRG24070520230160892 07/05/2023 MANUBAI 1738003WL008405 MANUBAI 00415 SBIN0012150 884 884 Processed 15/05/2023 688257983 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
67 LALBARRA MP-38-003-006-001/233
(KHARI) 		1738003000NRG24070520230160893 07/05/2023 TEJANBAI 1738003WL008405 TEJANBAI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 TEJANBAI STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-006-001/237
(KHARI) 		1738003000NRG24070520230160894 07/05/2023 Anjana 1738003WL008405 Anjana 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Anjana STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-006-001/237
(KHARI) 		1738003000NRG24070520230160895 07/05/2023 Jitendra 1738003WL008405 Jitendra 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 Jitendra STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-006-001/240-A
(KHARI) 		1738003006NRG24070520230160732 07/05/2023 anjita badde 1738003006WL008397 anjita badde 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 anjitabadde STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-006-001/241
(KHARI) 		1738003000NRG24070520230160896 07/05/2023 Bhagrata 1738003WL008405 Bhagrata 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Bhagrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003006NRG24070520230160733 07/05/2023 leela 1738003006WL008397 leela 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 leela STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-006-001/243
(KHARI) 		1738003006NRG24070520230160734 07/05/2023 rekha baheshwar 1738003006WL008397 rekha baheshwar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 rekhabaheshwar STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-006-001/245
(KHARI) 		1738003000NRG24070520230160897 07/05/2023 VASUKA 1738003WL008405 VASUKA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 VASUKA GENERAL POST OFFICE(607245)
75 LALBARRA MP-38-003-006-001/249
(KHARI) 		1738003000NRG24070520230160899 07/05/2023 Peman 1738003WL008405 Peman 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Peman STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-006-001/249-A
(KHARI) 		1738003000NRG24070520230160900 07/05/2023 KAVITA 1738003WL008405 KAVITA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 KAVITA STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-006-001/25
(KHARI) 		1738003000NRG24070520230160901 07/05/2023 Saivanta 1738003WL008405 Saivanta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Saivanta STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-006-001/250
(KHARI) 		1738003000NRG24070520230160902 07/05/2023 Manjeshwari Choudhari 1738003WL008405 Manjeshwari Choudhari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 ManjeshwariChoudhari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-006-001/251-A
(KHARI) 		1738003006NRG24070520230160736 07/05/2023 KALA 1738003006WL008397 KALA 00415 SBIN0012150 1326 1326 Processed 16/05/2023 688257983 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-006-001/253-A
(KHARI) 		1738003000NRG24070520230160903 07/05/2023 Mamta Jagesh Lange 1738003WL008405 Mamta Jagesh Lange 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 MamtaJageshLange CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-006-001/259-A
(KHARI) 		1738003000NRG24070520230160904 07/05/2023 Jaivanta 1738003WL008405 Jaivanta 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 Jaivanta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-006-001/264
(KHARI) 		1738003006NRG24070520230160737 07/05/2023 Mantura Solanki 1738003006WL008397 Mantura Solanki 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 ManturaSolanki STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-006-001/265
(KHARI) 		1738003000NRG24070520230160905 07/05/2023 HEMLATA 1738003WL008405 HEMLATA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 HEMLATA STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-006-001/265-A
(KHARI) 		1738003000NRG24070520230160906 07/05/2023 TUKARAM 1738003WL008405 TUKARAM 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 TUKARAM STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-006-001/269
(KHARI) 		1738003000NRG24070520230160907 07/05/2023 GAYATRI 1738003WL008405 GAYATRI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 GAYATRI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-006-001/269-A
(KHARI) 		1738003000NRG24070520230160908 07/05/2023 Savita matre 1738003WL008405 Savita matre 00415 SBIN0012150 884 884 Processed 15/05/2023 688257983 Savitamatre STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-006-001/27
(KHARI) 		1738003000NRG24070520230160909 07/05/2023 bhimla bhoyar 1738003WL008405 bhimla bhoyar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 bhimlabhoyar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-006-001/27
(KHARI) 		1738003000NRG24070520230160910 07/05/2023 Umesh Bhoyar 1738003WL008405 Umesh Bhoyar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 688257983 UmeshBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-006-001/271
(KHARI) 		1738003000NRG24070520230160911 07/05/2023 RUKHAMA 1738003WL008405 RUKHAMA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 RUKHAMA STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-006-001/271-B
(KHARI) 		1738003006NRG24070520230160738 07/05/2023 KHEMAN MAHERKAR 1738003006WL008397 KHEMAN MAHERKAR 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 KHEMANMAHERKAR STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-006-001/275
(KHARI) 		1738003006NRG24070520230160740 07/05/2023 Mahesh 1738003006WL008397 Mahesh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-006-001/275-C
(KHARI) 		1738003006NRG24070520230160741 07/05/2023 POOJA 1738003006WL008397 POOJA 00415 SBIN0012150 884 884 Processed 15/05/2023 688257983 POOJA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-006-001/286-A
(KHARI) 		1738003006NRG24070520230160742 07/05/2023 mamta halkar 1738003006WL008397 mamta halkar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 mamtahalkar STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-006-001/289-C
(KHARI) 		1738003006NRG24070520230160743 07/05/2023 Lalita 1738003006WL008397 Lalita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 688257983 Lalita STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-006-001/351
(KHARI) 		1738003006NRG24070520230160744 07/05/2023 Roopa 1738003006WL008397 Roopa 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 Roopa STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-006-001/43
(KHARI) 		1738003006NRG24070520230160745 07/05/2023 Goutma Adakane 1738003006WL008397 Goutma Adakane 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 GoutmaAdakane STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-006-001/5
(KHARI) 		1738003006NRG24070520230160746 07/05/2023 SUKVANTA 1738003006WL008397 SUKVANTA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 SUKVANTA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-006-001/69
(KHARI) 		1738003006NRG24070520230160747 07/05/2023 Pramila Choudhary 1738003006WL008397 Pramila Choudhary 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 PramilaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
99 LALBARRA MP-38-003-006-001/71
(KHARI) 		1738003006NRG24070520230160748 07/05/2023 Pratima Uikey 1738003006WL008397 Pratima Uikey 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688257983 PratimaUikey CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-073-001/67-A
(BORI) 		1738003073NRG24060520230151945 07/05/2023 Sharda Matre 1738003073WL008014 Sharda Matre 00415 SBIN0012150 3094 3094 Processed 15/05/2023 688257983 ShardaMatre STATE BANK OF INDIA(508548)
SubTotal 115583 115583
101 LALBARRA MP-38-003-073-001/213
(BORI) 		1738003073NRG24060520230151946 07/05/2023 lalli khairvar 1738003073WL008015 lalli khairvar 450001 3094 3094 Processed 15/05/2023 688257983 lallikhairvar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070523APB_FTO_32150 48144101 3094
2 LALBARRA MP1738003_070523APB_FTO_32150 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 LALBARRA MP1738003_070523APB_FTO_32150 Bank of Maharastra MAHB0000795 KHAMARIA 6630
4 LALBARRA MP1738003_070523APB_FTO_32150 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
5 LALBARRA MP1738003_070523APB_FTO_32150 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
6 LALBARRA MP1738003_070523APB_FTO_32150 State Bank of India SBIN0012150 LALBURRA 115583

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