Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_210523APB_FTO_50926
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-38-003-075-001/264
(KHIRRI) 		1738003000NRG24210520230281264 21/05/2023 Fullata Pancheshwar 1738003WL013062 Fullata Pancheshwar 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865040261 FullataPancheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LALBARRA MP-38-003-075-001/118
(KHIRRI) 		1738003000NRG24210520230281221 21/05/2023 Eshnaji 1738003WL013062 Eshnaji 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 Eshnaji STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-075-001/121
(KHIRRI) 		1738003000NRG24210520230281222 21/05/2023 Mamta 1738003WL013062 Mamta 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 Mamta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-075-001/140
(KHIRRI) 		1738003000NRG24210520230281225 21/05/2023 Ratna Mane 1738003WL013062 Ratna Mane 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865040261 RatnaMane STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-075-001/152
(KHIRRI) 		1738003000NRG24210520230281230 21/05/2023 Maya bai 1738003WL013062 Maya bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 Mayabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-075-001/16
(KHIRRI) 		1738003000NRG24210520230281234 21/05/2023 Umashankar 1738003WL013062 Umashankar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 Umashankar CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-075-001/160
(KHIRRI) 		1738003000NRG24210520230281236 21/05/2023 pustkala 1738003WL013062 pustkala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 pustkala CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-075-001/166
(KHIRRI) 		1738003000NRG24210520230281241 21/05/2023 Lata 1738003WL013062 Lata 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 Lata CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-075-001/171
(KHIRRI) 		1738003000NRG24210520230281242 21/05/2023 Mangelal 1738003WL013062 Mangelal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 Mangelal CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-075-001/172
(KHIRRI) 		1738003000NRG24210520230281243 21/05/2023 Devkaran 1738003WL013062 Devkaran 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 Devkaran CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-075-001/241
(KHIRRI) 		1738003000NRG24210520230281258 21/05/2023 Fulvanti 1738003WL013062 Fulvanti 00089 CBIN0281924 884 884 Processed 25/05/2023 865040261 Fulvanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-075-001/256
(KHIRRI) 		1738003000NRG24210520230281262 21/05/2023 Ashok 1738003WL013062 Ashok 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 Ashok STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-075-001/267
(KHIRRI) 		1738003000NRG24210520230281266 21/05/2023 sangita 1738003WL013062 sangita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-075-001/303
(KHIRRI) 		1738003000NRG24210520230281271 21/05/2023 Babita Angure 1738003WL013062 Babita Angure 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 BabitaAngure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-075-001/38
(KHIRRI) 		1738003000NRG24210520230281280 21/05/2023 Lakshmi Baheshwer 1738003WL013062 Lakshmi Baheshwer 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 LakshmiBaheshwer CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-075-001/65
(KHIRRI) 		1738003000NRG24210520230281283 21/05/2023 Meena Selokar 1738003WL013062 Meena Selokar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 MeenaSelokar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-075-001/7
(KHIRRI) 		1738003000NRG24210520230281286 21/05/2023 Rajkumar 1738003WL013062 Rajkumar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 Rajkumar CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-075-001/78
(KHIRRI) 		1738003000NRG24210520230281290 21/05/2023 Chandrakala 1738003WL013062 Chandrakala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865040261 Chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
19 LALBARRA MP-38-003-005-001/176-B
(DHARAWASI) 		1738003000NRG24210520230281126 21/05/2023 Maniram 1738003WL013060 Maniram 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 Maniram INDIAN OVERSEAS BANK(508541)
20 LALBARRA MP-38-003-005-001/209
(DHARAWASI) 		1738003000NRG24210520230281127 21/05/2023 nandlal 1738003WL013060 nandlal 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 nandlal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-005-001/225
(DHARAWASI) 		1738003000NRG24210520230281129 21/05/2023 rekha 1738003WL013060 rekha 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 rekha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-005-001/229
(DHARAWASI) 		1738003000NRG24210520230281130 21/05/2023 Choti 1738003WL013060 Choti 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 Choti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-005-001/229
(DHARAWASI) 		1738003000NRG24210520230281131 21/05/2023 kalamsingh 1738003WL013060 kalamsingh 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 kalamsingh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-001/230
(DHARAWASI) 		1738003000NRG24210520230281133 21/05/2023 anil 1738003WL013060 anil 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 anil CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-005-001/236
(DHARAWASI) 		1738003000NRG24210520230281134 21/05/2023 tekchand 1738003WL013060 tekchand 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 tekchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-001/237
(DHARAWASI) 		1738003000NRG24210520230281135 21/05/2023 RAJKUMAR 1738003WL013060 RAJKUMAR 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 RAJKUMAR CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-001/238
(DHARAWASI) 		1738003000NRG24210520230281137 21/05/2023 nousal 1738003WL013060 nousal 00089 CBIN0282672 884 884 Processed 25/05/2023 865040261 nousal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-005-001/242
(DHARAWASI) 		1738003000NRG24210520230281138 21/05/2023 meera 1738003WL013060 meera 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 meera CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-001/243
(DHARAWASI) 		1738003000NRG24210520230281139 21/05/2023 Shablal 1738003WL013060 Shablal 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 Shablal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-005-001/243-A
(DHARAWASI) 		1738003000NRG24210520230281140 21/05/2023 archna 1738003WL013060 archna 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 archna CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-005-001/245
(DHARAWASI) 		1738003000NRG24210520230281142 21/05/2023 sukvan 1738003WL013060 sukvan 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 sukvan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-001/246-C
(DHARAWASI) 		1738003000NRG24210520230281143 21/05/2023 reena 1738003WL013060 reena 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 reena CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-005-001/247-A
(DHARAWASI) 		1738003000NRG24210520230281144 21/05/2023 jayram 1738003WL013060 jayram 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 jayram CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-005-001/252-B
(DHARAWASI) 		1738003000NRG24210520230281145 21/05/2023 Urkud 1738003WL013060 Urkud 00089 CBIN0282672 1547 1547 Rejected 25/05/2023 865040261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 LALBARRA MP-38-003-005-001/260
(DHARAWASI) 		1738003000NRG24210520230281147 21/05/2023 pramila 1738003WL013060 pramila 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 pramila CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-001/260
(DHARAWASI) 		1738003000NRG24210520230281146 21/05/2023 TAMSINGH 1738003WL013060 TAMSINGH 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 TAMSINGH CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-001/261
(DHARAWASI) 		1738003000NRG24210520230281148 21/05/2023 Chandrabati 1738003WL013060 Chandrabati 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865040261 Chandrabati CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-001/263
(DHARAWASI) 		1738003000NRG24210520230281149 21/05/2023 RAMKUMAR 1738003WL013060 RAMKUMAR 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 RAMKUMAR CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-001/381
(DHARAWASI) 		1738003000NRG24210520230281151 21/05/2023 Manota 1738003WL013060 Manota 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865040261 Manota CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-001/396
(DHARAWASI) 		1738003000NRG24210520230281154 21/05/2023 KARANSINGH 1738003WL013060 KARANSINGH 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865040261 KARANSINGH CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-001/398
(DHARAWASI) 		1738003000NRG24210520230281155 21/05/2023 Leela 1738003WL013060 Leela 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865040261 Leela CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-001/399
(DHARAWASI) 		1738003000NRG24210520230281156 21/05/2023 sheela 1738003WL013060 sheela 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865040261 sheela CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-001/402
(DHARAWASI) 		1738003000NRG24210520230281157 21/05/2023 jaivanti 1738003WL013060 jaivanti 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865040261 jaivanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-001/403
(DHARAWASI) 		1738003000NRG24210520230281158 21/05/2023 devkibai 1738003WL013060 devkibai 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 devkibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-005-001/416
(DHARAWASI) 		1738003000NRG24210520230281159 21/05/2023 kesar 1738003WL013060 kesar 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 kesar CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-001/416
(DHARAWASI) 		1738003000NRG24210520230281160 21/05/2023 pitam 1738003WL013060 pitam 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 pitam INDIAN OVERSEAS BANK(508541)
47 LALBARRA MP-38-003-005-001/425
(DHARAWASI) 		1738003000NRG24210520230281161 21/05/2023 yogita 1738003WL013060 yogita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865040261 yogita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-001/426
(DHARAWASI) 		1738003000NRG24210520230281162 21/05/2023 ramkali 1738003WL013060 ramkali 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 ramkali CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-001/431
(DHARAWASI) 		1738003000NRG24210520230281163 21/05/2023 phula 1738003WL013060 phula 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 phula CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-001/432
(DHARAWASI) 		1738003000NRG24210520230281164 21/05/2023 Geeta 1738003WL013060 Geeta 00089 CBIN0282672 1547 1547 Processed 25/05/2023 865040261 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 47294 47294
51 LALBARRA MP-38-003-075-001/101
(KHIRRI) 		1738003000NRG24210520230281215 21/05/2023 Rajesh Kantode 1738003WL013062 Rajesh Kantode 00415 SBIN0012150 442 442 Processed 25/05/2023 865040261 RajeshKantode CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-075-001/102
(KHIRRI) 		1738003000NRG24210520230281216 21/05/2023 Yomanshweri 1738003WL013062 Yomanshweri 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Yomanshweri STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-075-001/109
(KHIRRI) 		1738003000NRG24210520230281217 21/05/2023 Purna Kantode 1738003WL013062 Purna Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 PurnaKantode STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-075-001/112
(KHIRRI) 		1738003000NRG24210520230281218 21/05/2023 Chandrakala 1738003WL013062 Chandrakala 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-075-001/113
(KHIRRI) 		1738003000NRG24210520230281219 21/05/2023 Rajvantabai 1738003WL013062 Rajvantabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Rajvantabai STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-075-001/114
(KHIRRI) 		1738003000NRG24210520230281220 21/05/2023 SAKUNTALA KAWRE 1738003WL013062 SAKUNTALA KAWRE 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 SAKUNTALAKAWRE STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-075-001/13-A
(KHIRRI) 		1738003000NRG24210520230281223 21/05/2023 Sanjay Baheshwar 1738003WL013062 Sanjay Baheshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 SanjayBaheshwar STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-075-001/147
(KHIRRI) 		1738003000NRG24210520230281226 21/05/2023 Shshikala 1738003WL013062 Shshikala 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Shshikala STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-075-001/148
(KHIRRI) 		1738003000NRG24210520230281227 21/05/2023 Shanka Kantode 1738003WL013062 Shanka Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 ShankaKantode STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-075-001/150
(KHIRRI) 		1738003000NRG24210520230281228 21/05/2023 Sevka Kantode 1738003WL013062 Sevka Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 SevkaKantode JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-075-001/151
(KHIRRI) 		1738003000NRG24210520230281229 21/05/2023 Anju Angure 1738003WL013062 Anju Angure 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 AnjuAngure STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-075-001/153
(KHIRRI) 		1738003000NRG24210520230281231 21/05/2023 Ankit baheshwar 1738003WL013062 Ankit baheshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Ankitbaheshwar STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-075-001/155
(KHIRRI) 		1738003000NRG24210520230281232 21/05/2023 Harman bai 1738003WL013062 Harman bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Harmanbai STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-075-001/155-A
(KHIRRI) 		1738003000NRG24210520230281233 21/05/2023 Surekha 1738003WL013062 Surekha 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Surekha STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-075-001/16
(KHIRRI) 		1738003000NRG24210520230281235 21/05/2023 Swati Bisen 1738003WL013062 Swati Bisen 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 SwatiBisen STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003000NRG24210520230281238 21/05/2023 Chhabina 1738003WL013062 Chhabina 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Chhabina STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-075-001/161
(KHIRRI) 		1738003000NRG24210520230281239 21/05/2023 Kunta bai Baheshwer 1738003WL013062 Kunta bai Baheshwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 KuntabaiBaheshwer STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-075-001/165
(KHIRRI) 		1738003000NRG24210520230281240 21/05/2023 Yeshulabai 1738003WL013062 Yeshulabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Yeshulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-075-001/172
(KHIRRI) 		1738003000NRG24210520230281244 21/05/2023 Fuleshwri Baheshwer 1738003WL013062 Fuleshwri Baheshwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 FuleshwriBaheshwer STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-075-001/177
(KHIRRI) 		1738003000NRG24210520230281245 21/05/2023 Mamta Baheshwer 1738003WL013062 Mamta Baheshwer 00415 SBIN0012150 221 221 Processed 25/05/2023 865040261 MamtaBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-075-001/178
(KHIRRI) 		1738003000NRG24210520230281246 21/05/2023 Rajwanti Maneshwer 1738003WL013062 Rajwanti Maneshwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 RajwantiManeshwer STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-075-001/181
(KHIRRI) 		1738003000NRG24210520230281247 21/05/2023 Krishna Bai 1738003WL013062 Krishna Bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 KrishnaBai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-075-001/189
(KHIRRI) 		1738003000NRG24210520230281249 21/05/2023 Lokeshwari Selokar 1738003WL013062 Lokeshwari Selokar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 LokeshwariSelokar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-075-001/189
(KHIRRI) 		1738003000NRG24210520230281248 21/05/2023 Vijay Selokar 1738003WL013062 Vijay Selokar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 VijaySelokar STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-075-001/193
(KHIRRI) 		1738003000NRG24210520230281250 21/05/2023 Keshar 1738003WL013062 Keshar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Keshar HDFC BANK LTD(607152)
76 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003000NRG24210520230281251 21/05/2023 JANKA BAI 1738003WL013062 JANKA BAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 JANKABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-075-001/21
(KHIRRI) 		1738003000NRG24210520230281252 21/05/2023 Sarita 1738003WL013062 Sarita 00415 SBIN0012150 884 884 Processed 25/05/2023 865040261 Sarita STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-075-001/211
(KHIRRI) 		1738003000NRG24210520230281253 21/05/2023 SomtaBai Deshmukh 1738003WL013062 SomtaBai Deshmukh 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 SomtaBaiDeshmukh STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-075-001/212
(KHIRRI) 		1738003000NRG24210520230281254 21/05/2023 Jain Bai 1738003WL013062 Jain Bai 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040261 JainBai STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-075-001/213
(KHIRRI) 		1738003000NRG24210520230281255 21/05/2023 Jyoti Kurve 1738003WL013062 Jyoti Kurve 00415 SBIN0012150 663 663 Processed 25/05/2023 865040261 JyotiKurve CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-075-001/219
(KHIRRI) 		1738003000NRG24210520230281256 21/05/2023 Anita Kantode 1738003WL013062 Anita Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 AnitaKantode STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-075-001/23
(KHIRRI) 		1738003000NRG24210520230281257 21/05/2023 Varsha Kawre 1738003WL013062 Varsha Kawre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 VarshaKawre INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-075-001/244
(KHIRRI) 		1738003000NRG24210520230281259 21/05/2023 Pustkala rahangdale 1738003WL013062 Pustkala rahangdale 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040261 Pustkalarahangdale STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-075-001/245
(KHIRRI) 		1738003000NRG24210520230281260 21/05/2023 Kaman Bai Kawre 1738003WL013062 Kaman Bai Kawre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 KamanBaiKawre HDFC BANK LTD(607152)
85 LALBARRA MP-38-003-075-001/248
(KHIRRI) 		1738003000NRG24210520230281261 21/05/2023 Shribati bai 1738003WL013062 Shribati bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Shribatibai STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-075-001/261
(KHIRRI) 		1738003000NRG24210520230281263 21/05/2023 RITA BAHESHWAE 1738003WL013062 RITA BAHESHWAE 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 RITABAHESHWAE STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-075-001/265
(KHIRRI) 		1738003000NRG24210520230281265 21/05/2023 Bhumesvaree 1738003WL013062 Bhumesvaree 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Bhumesvaree STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-075-001/272
(KHIRRI) 		1738003000NRG24210520230281267 21/05/2023 Raivanti Baheshwer 1738003WL013062 Raivanti Baheshwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 RaivantiBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-075-001/273
(KHIRRI) 		1738003000NRG24210520230281268 21/05/2023 Pushpa Deshmukh 1738003WL013062 Pushpa Deshmukh 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 PushpaDeshmukh STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-075-001/275
(KHIRRI) 		1738003000NRG24210520230281269 21/05/2023 Vandna Kantore 1738003WL013062 Vandna Kantore 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 VandnaKantore JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-075-001/292
(KHIRRI) 		1738003000NRG24210520230281270 21/05/2023 Gyanvant Padore 1738003WL013062 Gyanvant Padore 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 GyanvantPadore STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-075-001/305
(KHIRRI) 		1738003000NRG24210520230281272 21/05/2023 Tarasan Bai Selokar 1738003WL013062 Tarasan Bai Selokar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 TarasanBaiSelokar STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-075-001/306
(KHIRRI) 		1738003000NRG24210520230281273 21/05/2023 Jamnabai 1738003WL013062 Jamnabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Jamnabai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-075-001/307
(KHIRRI) 		1738003000NRG24210520230281274 21/05/2023 Sarita Kantode 1738003WL013062 Sarita Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 SaritaKantode STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-075-001/31
(KHIRRI) 		1738003000NRG24210520230281275 21/05/2023 mantlal 1738003WL013062 mantlal 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 mantlal STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-075-001/312
(KHIRRI) 		1738003000NRG24210520230281276 21/05/2023 Urmila Thakre 1738003WL013062 Urmila Thakre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 UrmilaThakre STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-075-001/32
(KHIRRI) 		1738003000NRG24210520230281278 21/05/2023 Sadhna 1738003WL013062 Sadhna 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Sadhna STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-075-001/35
(KHIRRI) 		1738003000NRG24210520230281279 21/05/2023 Sunita Selokar 1738003WL013062 Sunita Selokar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 SunitaSelokar HDFC BANK LTD(607152)
99 LALBARRA MP-38-003-075-001/67
(KHIRRI) 		1738003000NRG24210520230281284 21/05/2023 Shashikala 1738003WL013062 Shashikala 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Shashikala STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-075-001/69
(KHIRRI) 		1738003000NRG24210520230281285 21/05/2023 Urmila bai kawre 1738003WL013062 Urmila bai kawre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Urmilabaikawre STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-075-001/70
(KHIRRI) 		1738003000NRG24210520230281287 21/05/2023 Sunita Kawre 1738003WL013062 Sunita Kawre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 SunitaKawre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-075-001/74
(KHIRRI) 		1738003000NRG24210520230281288 21/05/2023 bhejan selokar 1738003WL013062 bhejan selokar 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865040261 bhejanselokar STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-075-001/77
(KHIRRI) 		1738003000NRG24210520230281289 21/05/2023 Premlata Titarmare 1738003WL013062 Premlata Titarmare 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 PremlataTitarmare STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-075-001/82
(KHIRRI) 		1738003000NRG24210520230281291 21/05/2023 Seeta bai 1738003WL013062 Seeta bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 Seetabai STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-075-001/85
(KHIRRI) 		1738003000NRG24210520230281292 21/05/2023 Premlata Kawre 1738003WL013062 Premlata Kawre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 PremlataKawre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-075-001/87
(KHIRRI) 		1738003000NRG24210520230281293 21/05/2023 Unnilal Bisen 1738003WL013062 Unnilal Bisen 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 UnnilalBisen STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-075-001/88
(KHIRRI) 		1738003000NRG24210520230281294 21/05/2023 Ghyaniram Bisen 1738003WL013062 Ghyaniram Bisen 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 GhyaniramBisen STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-075-001/92
(KHIRRI) 		1738003000NRG24210520230281295 21/05/2023 Chhamanbai Selokar 1738003WL013062 Chhamanbai Selokar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865040261 ChhamanbaiSelokar STATE BANK OF INDIA(508548)
SubTotal 73151 73151
Total 143429 143429

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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_50926 Central Bank Of India CBIN0281100 LALBURRA 1105
2 LALBARRA MP1738003_210523APB_FTO_50926 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 21879
3 LALBARRA MP1738003_210523APB_FTO_50926 Central Bank Of India CBIN0282672 KANJAI 47294
4 LALBARRA MP1738003_210523APB_FTO_50926 State Bank of India SBIN0012150 LALBURRA 73151

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