Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190423APB_FTO_12839
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-38-003-029-001/232
(BADGAON) 		1738003000NRG24190420230036946 19/04/2023 surman 1738003WL002284 surman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 surman BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/245
(BADGAON) 		1738003000NRG24190420230036950 19/04/2023 DEMA 1738003WL002284 DEMA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 DEMA STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-029-001/245-A
(BADGAON) 		1738003000NRG24190420230036951 19/04/2023 SURESH 1738003WL002284 SURESH 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 SURESH STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-029-001/264
(BADGAON) 		1738003000NRG24190420230036953 19/04/2023 laxmi 1738003WL002284 laxmi 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-029-001/264
(BADGAON) 		1738003000NRG24190420230036954 19/04/2023 ROOPVATI 1738003WL002284 ROOPVATI 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 ROOPVATI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/32
(BADGAON) 		1738003000NRG24190420230036955 19/04/2023 yashvant 1738003WL002284 yashvant 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 yashvant BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/34
(BADGAON) 		1738003000NRG24190420230036956 19/04/2023 SOHANLAL 1738003WL002284 SOHANLAL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 SOHANLAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/35
(BADGAON) 		1738003000NRG24190420230036957 19/04/2023 uman 1738003WL002284 uman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 uman STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-029-001/39-A
(BADGAON) 		1738003000NRG24190420230036958 19/04/2023 AASHA 1738003WL002284 AASHA 00051 MAHB0000795 1326 1326 Processed 13/05/2023 648107719 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-029-001/403
(BADGAON) 		1738003000NRG24190420230036959 19/04/2023 dhanvanta 1738003WL002284 dhanvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 dhanvanta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/416
(BADGAON) 		1738003000NRG24190420230036960 19/04/2023 juganbai 1738003WL002284 juganbai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 juganbai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/42
(BADGAON) 		1738003000NRG24190420230036961 19/04/2023 JIRAN 1738003WL002284 JIRAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 JIRAN BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/43
(BADGAON) 		1738003000NRG24190420230036963 19/04/2023 temanbai 1738003WL002284 temanbai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 temanbai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/436
(BADGAON) 		1738003000NRG24190420230036964 19/04/2023 ushaa 1738003WL002284 ushaa 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648107719 ushaa BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/44
(BADGAON) 		1738003000NRG24190420230036965 19/04/2023 premlata 1738003WL002284 premlata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 premlata BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-029-001/446
(BADGAON) 		1738003000NRG24190420230036967 19/04/2023 vinod 1738003WL002284 vinod 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 vinod BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/451
(BADGAON) 		1738003000NRG24190420230036969 19/04/2023 KESHAR 1738003WL002284 KESHAR 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648107719 KESHAR BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/452
(BADGAON) 		1738003000NRG24190420230036970 19/04/2023 durgabai 1738003WL002284 durgabai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 durgabai BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/47
(BADGAON) 		1738003000NRG24190420230036972 19/04/2023 shivprasad 1738003WL002284 shivprasad 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 shivprasad BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-029-001/471
(BADGAON) 		1738003000NRG24190420230036973 19/04/2023 JAGESVARI 1738003WL002284 JAGESVARI 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648107719 JAGESVARI BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-029-001/481
(BADGAON) 		1738003000NRG24190420230036976 19/04/2023 shakuntla 1738003WL002284 shakuntla 00051 MAHB0000795 221 221 Processed 12/05/2023 648107719 shakuntla BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-029-001/483
(BADGAON) 		1738003000NRG24190420230036977 19/04/2023 turja 1738003WL002284 turja 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648107719 turja BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-029-001/499
(BADGAON) 		1738003000NRG24190420230036978 19/04/2023 chhaman 1738003WL002284 chhaman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 chhaman BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-029-001/50
(BADGAON) 		1738003000NRG24190420230036979 19/04/2023 rajeshwri 1738003WL002284 rajeshwri 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 rajeshwri BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-029-001/510
(BADGAON) 		1738003000NRG24190420230036980 19/04/2023 reena 1738003WL002284 reena 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 reena BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-029-001/57
(BADGAON) 		1738003000NRG24190420230036984 19/04/2023 laxman 1738003WL002284 laxman 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648107719 laxman BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-029-001/570
(BADGAON) 		1738003000NRG24190420230036986 19/04/2023 HRIVENDRA 1738003WL002284 HRIVENDRA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 HRIVENDRA BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-001/571
(BADGAON) 		1738003000NRG24190420230036987 19/04/2023 gita 1738003WL002284 gita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 gita STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-029-001/58-A
(BADGAON) 		1738003000NRG24190420230036988 19/04/2023 mamta 1738003WL002284 mamta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 mamta BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-029-001/580
(BADGAON) 		1738003000NRG24190420230036989 19/04/2023 lila 1738003WL002284 lila 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648107719 lila BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-029-001/61-A
(BADGAON) 		1738003000NRG24190420230036996 19/04/2023 RITA 1738003WL002284 RITA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 RITA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-029-001/62
(BADGAON) 		1738003000NRG24190420230036997 19/04/2023 khetri 1738003WL002284 khetri 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 khetri BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-029-001/69
(BADGAON) 		1738003000NRG24190420230037000 19/04/2023 KOMAL 1738003WL002284 KOMAL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 KOMAL BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003000NRG24190420230037003 19/04/2023 tarasan 1738003WL002284 tarasan 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648107719 tarasan BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-029-001/73
(BADGAON) 		1738003000NRG24190420230037004 19/04/2023 bhavanti 1738003WL002284 bhavanti 00051 MAHB0000795 221 221 Processed 12/05/2023 648107719 bhavanti STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-029-001/8
(BADGAON) 		1738003000NRG24190420230037007 19/04/2023 kisanlal 1738003WL002284 kisanlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 kisanlal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-029-001/82
(BADGAON) 		1738003000NRG24190420230037010 19/04/2023 dhanvanti 1738003WL002284 dhanvanti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 dhanvanti BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-029-001/95
(BADGAON) 		1738003000NRG24190420230037014 19/04/2023 yuneshwari 1738003WL002284 yuneshwari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 648107719 yuneshwari BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-029-001/98
(BADGAON) 		1738003000NRG24190420230037015 19/04/2023 pawan 1738003WL002284 pawan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 pawan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-029-002/15
(BADGAON) 		1738003000NRG24190420230037016 19/04/2023 chintanbai 1738003WL002284 chintanbai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 chintanbai BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-029-002/26
(BADGAON) 		1738003000NRG24190420230037017 19/04/2023 lachchu 1738003WL002284 lachchu 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 lachchu BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-029-002/27
(BADGAON) 		1738003000NRG24190420230037018 19/04/2023 tanan 1738003WL002284 tanan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 648107719 tanan BANK OF MAHARASHTRA(607387)
SubTotal 51714 51714
43 LALBARRA MP-38-003-029-001/441-B
(BADGAON) 		1738003000NRG24190420230036966 19/04/2023 deepak 1738003WL002284 deepak 00089 CBIN0281785 1326 1326 Processed 12/05/2023 648107719 deepak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 LALBARRA MP-38-003-074-001/11-A
(RAMPURI) 		1738003000NRG24190420230037021 19/04/2023 dinesh 1738003WL002286 dinesh 00089 CBIN0281982 1105 1105 Processed 12/05/2023 648107719 dinesh STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-074-001/146
(RAMPURI) 		1738003000NRG24190420230037023 19/04/2023 sanjay 1738003WL002286 sanjay 00089 CBIN0281982 1105 1105 Processed 12/05/2023 648107719 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-074-001/16
(RAMPURI) 		1738003000NRG24190420230037027 19/04/2023 jaiwanti 1738003WL002286 jaiwanti 00089 CBIN0281982 442 442 Processed 12/05/2023 648107719 jaiwanti CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-001/169
(RAMPURI) 		1738003000NRG24190420230037028 19/04/2023 somti 1738003WL002286 somti 00089 CBIN0281982 1105 1105 Processed 12/05/2023 648107719 somti CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-001/202-A
(RAMPURI) 		1738003000NRG24190420230037029 19/04/2023 AJABLAL 1738003WL002286 AJABLAL 00089 CBIN0281982 884 884 Processed 12/05/2023 648107719 AJABLAL CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-001/203
(RAMPURI) 		1738003000NRG24190420230037030 19/04/2023 HUKUMCHAND 1738003WL002286 HUKUMCHAND 00089 CBIN0281982 884 884 Processed 12/05/2023 648107719 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-074-001/205
(RAMPURI) 		1738003000NRG24190420230037031 19/04/2023 manita 1738003WL002286 manita 00089 CBIN0281982 442 442 Processed 12/05/2023 648107719 manita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-001/208
(RAMPURI) 		1738003000NRG24190420230037032 19/04/2023 RAMESH 1738003WL002286 RAMESH 00089 CBIN0281982 884 884 Processed 12/05/2023 648107719 RAMESH CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-001/25
(RAMPURI) 		1738003000NRG24190420230037034 19/04/2023 anita choudhri 1738003WL002286 anita choudhri 00089 CBIN0281982 221 221 Processed 12/05/2023 648107719 anitachoudhri NARMADA JHABUA GRAMIN BANK(508515)
53 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003000NRG24190420230037036 19/04/2023 INDAL 1738003WL002286 INDAL 00089 CBIN0281982 884 884 Processed 12/05/2023 648107719 INDAL CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-001/27
(RAMPURI) 		1738003000NRG24190420230037035 19/04/2023 leela bai 1738003WL002286 leela bai 00089 CBIN0281982 1105 1105 Processed 12/05/2023 648107719 leelabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-001/313
(RAMPURI) 		1738003000NRG24190420230037038 19/04/2023 mohit dehare 1738003WL002286 mohit dehare 00089 CBIN0281982 884 884 Processed 12/05/2023 648107719 mohitdehare FINO PAYMENTS BANK LTD(608001)
56 LALBARRA MP-38-003-074-001/328
(RAMPURI) 		1738003000NRG24190420230037039 19/04/2023 shaywanti 1738003WL002286 shaywanti 00089 CBIN0281982 221 221 Processed 12/05/2023 648107719 shaywanti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-074-001/46
(RAMPURI) 		1738003000NRG24190420230037041 19/04/2023 NANDKISHOR 1738003WL002286 NANDKISHOR 00089 CBIN0281982 884 884 Processed 12/05/2023 648107719 NANDKISHOR CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-074-001/57
(RAMPURI) 		1738003000NRG24190420230037042 19/04/2023 sombati 1738003WL002286 sombati 00089 CBIN0281982 1105 1105 Processed 12/05/2023 648107719 sombati CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
59 LALBARRA MP-38-003-029-001/600
(BADGAON) 		1738003000NRG24190420230036994 19/04/2023 VANDANA 1738003WL002284 VANDANA 00089 CBIN0282024 1326 1326 Processed 12/05/2023 648107719 VANDANA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 LALBARRA MP-38-003-029-001/234
(BADGAON) 		1738003000NRG24190420230036947 19/04/2023 Devkanya 1738003WL002284 Devkanya 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 Devkanya STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003000NRG24190420230036948 19/04/2023 eandrakala 1738003WL002284 eandrakala 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 eandrakala STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-029-001/244-A
(BADGAON) 		1738003000NRG24190420230036949 19/04/2023 jyoti 1738003WL002284 jyoti 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648107719 jyoti STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-029-001/246
(BADGAON) 		1738003000NRG24190420230036952 19/04/2023 nirmla 1738003WL002284 nirmla 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 nirmla STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003000NRG24190420230036971 19/04/2023 umeshvari 1738003WL002284 umeshvari 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 umeshvari STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-029-001/473
(BADGAON) 		1738003000NRG24190420230036974 19/04/2023 sunita 1738003WL002284 sunita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 sunita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-029-001/474
(BADGAON) 		1738003000NRG24190420230036975 19/04/2023 dvarakan 1738003WL002284 dvarakan 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 dvarakan STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-029-001/538-C
(BADGAON) 		1738003000NRG24190420230036982 19/04/2023 ruksana 1738003WL002284 ruksana 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 ruksana STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-029-001/55-A
(BADGAON) 		1738003000NRG24190420230036983 19/04/2023 sarsvti 1738003WL002284 sarsvti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 sarsvti STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-029-001/57-A
(BADGAON) 		1738003000NRG24190420230036985 19/04/2023 mamta 1738003WL002284 mamta 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648107719 mamta STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-029-001/586-A
(BADGAON) 		1738003000NRG24190420230036990 19/04/2023 shantabai 1738003WL002284 shantabai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 shantabai STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-029-001/587
(BADGAON) 		1738003000NRG24190420230036991 19/04/2023 prabhudyal 1738003WL002284 prabhudyal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 prabhudyal STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-029-001/596-A
(BADGAON) 		1738003000NRG24190420230036992 19/04/2023 Anita 1738003WL002284 Anita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 Anita STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-029-001/60
(BADGAON) 		1738003000NRG24190420230036993 19/04/2023 puspa 1738003WL002284 puspa 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 puspa STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-029-001/68
(BADGAON) 		1738003000NRG24190420230036999 19/04/2023 gita 1738003WL002284 gita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 gita STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-029-001/69
(BADGAON) 		1738003000NRG24190420230037001 19/04/2023 SARITA 1738003WL002284 SARITA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 SARITA STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-029-001/70
(BADGAON) 		1738003000NRG24190420230037002 19/04/2023 sunita 1738003WL002284 sunita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 sunita STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-029-001/73
(BADGAON) 		1738003000NRG24190420230037005 19/04/2023 rajvanti 1738003WL002284 rajvanti 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648107719 rajvanti STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-029-001/78
(BADGAON) 		1738003000NRG24190420230037006 19/04/2023 koutika 1738003WL002284 koutika 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 koutika STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-029-001/80-A
(BADGAON) 		1738003000NRG24190420230037008 19/04/2023 reena 1738003WL002284 reena 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648107719 reena BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-029-001/81
(BADGAON) 		1738003000NRG24190420230037009 19/04/2023 rita 1738003WL002284 rita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 648107719 rita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-029-001/84
(BADGAON) 		1738003000NRG24190420230037011 19/04/2023 gangotri 1738003WL002284 gangotri 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 gangotri STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-029-001/90
(BADGAON) 		1738003000NRG24190420230037012 19/04/2023 rahul 1738003WL002284 rahul 00415 SBIN0012150 1326 1326 Processed 12/05/2023 648107719 rahul STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-074-001/159-A
(RAMPURI) 		1738003000NRG24190420230037026 19/04/2023 dharamraj 1738003WL002286 dharamraj 00415 SBIN0012150 442 442 Processed 12/05/2023 648107719 dharamraj CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190423APB_FTO_12839 Bank of Maharastra MAHB0000795 KHAMARIA 51714
2 LALBARRA MP1738003_190423APB_FTO_12839 Central Bank Of India CBIN0281785 WARASEONI 1326
3 LALBARRA MP1738003_190423APB_FTO_12839 Central Bank Of India CBIN0281982 JAM 12155
4 LALBARRA MP1738003_190423APB_FTO_12839 Central Bank Of India CBIN0282024 AGARI 1326
5 LALBARRA MP1738003_190423APB_FTO_12839 State Bank of India SBIN0012150 LALBURRA 29835

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