Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270523APB_FTO_60594
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-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24270520230348894 27/05/2023 rambati 1738003064WL015380 rambati 00045 BARB0BALBHO 1326 1326 Processed 31/05/2023 078852968 rambati BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-029-001/416
(BADGAON) 		1738003000NRG24270520230344211 27/05/2023 juganbai 1738003WL015222 juganbai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 juganbai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/42
(BADGAON) 		1738003000NRG24270520230344212 27/05/2023 JIRAN 1738003WL015222 JIRAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 JIRAN BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/436
(BADGAON) 		1738003000NRG24270520230344213 27/05/2023 ushaa 1738003WL015222 ushaa 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852968 ushaa BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/44
(BADGAON) 		1738003000NRG24270520230344214 27/05/2023 premlata 1738003WL015222 premlata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 premlata BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/47
(BADGAON) 		1738003000NRG24270520230344216 27/05/2023 shivprasad 1738003WL015222 shivprasad 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 shivprasad BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/471
(BADGAON) 		1738003000NRG24270520230344217 27/05/2023 JAGESVARI 1738003WL015222 JAGESVARI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 JAGESVARI BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/482
(BADGAON) 		1738003000NRG24270520230344218 27/05/2023 RADHELAL 1738003WL015222 RADHELAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 RADHELAL BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/499
(BADGAON) 		1738003000NRG24270520230344219 27/05/2023 chhaman 1738003WL015222 chhaman 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852968 chhaman BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/50
(BADGAON) 		1738003000NRG24270520230344220 27/05/2023 rajeshwri 1738003WL015222 rajeshwri 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 rajeshwri BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/510
(BADGAON) 		1738003000NRG24270520230344222 27/05/2023 reena 1738003WL015222 reena 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 reena BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/510-A
(BADGAON) 		1738003000NRG24270520230344223 27/05/2023 manikram 1738003WL015222 manikram 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 manikram BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/510-A
(BADGAON) 		1738003000NRG24270520230344224 27/05/2023 sunita 1738003WL015222 sunita 00051 MAHB0000795 1326 1326 Rejected 31/05/2023 078852968 Aadhaar Number not Mapped to Account Number
14 LALBARRA MP-38-003-029-001/57
(BADGAON) 		1738003000NRG24270520230344227 27/05/2023 dulan 1738003WL015222 dulan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852968 dulan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/66
(BADGAON) 		1738003000NRG24270520230344233 27/05/2023 ENDAL 1738003WL015222 ENDAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 ENDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-029-001/73
(BADGAON) 		1738003000NRG24270520230344236 27/05/2023 bhavanti 1738003WL015222 bhavanti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 bhavanti STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-029-001/82
(BADGAON) 		1738003000NRG24270520230344240 27/05/2023 dhanvanti 1738003WL015222 dhanvanti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 dhanvanti BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/95
(BADGAON) 		1738003000NRG24270520230344243 27/05/2023 yuneshwari 1738003WL015222 yuneshwari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 yuneshwari BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-002/26
(BADGAON) 		1738003000NRG24270520230344244 27/05/2023 lachchu 1738003WL015222 lachchu 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078852968 lachchu BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-029-002/27
(BADGAON) 		1738003000NRG24270520230344245 27/05/2023 tanan 1738003WL015222 tanan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078852968 tanan BANK OF MAHARASHTRA(607387)
SubTotal 24310 24310
21 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24270520230348905 27/05/2023 MEERA GAJENDRA SIRSAM 1738003064WL015380 MEERA GAJENDRA SIRSAM 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078852968 MEERAGAJENDRASIRSAM STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-064-002/139
(DOKARBANDI) 		1738003064NRG24270520230348933 27/05/2023 bela harinkhere 1738003064WL015380 bela harinkhere 00089 CBIN0281100 1326 1326 Processed 31/05/2023 078852968 belaharinkhere BANK OF BARODA(606985)
SubTotal 2652 2652
23 LALBARRA MP-38-003-064-001/231-B
(DOKARBANDI) 		1738003064NRG24270520230348880 27/05/2023 shyamkali kindrale 1738003064WL015380 shyamkali kindrale 00089 CBIN0281986 1105 1105 Processed 31/05/2023 078852968 shyamkalikindrale CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24270520230348881 27/05/2023 vineeta borkar 1738003064WL015380 vineeta borkar 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078852968 vineetaborkar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-064-002/200
(DOKARBANDI) 		1738003064NRG24270520230348941 27/05/2023 rameswari 1738003064WL015380 rameswari 00089 CBIN0281986 1326 1326 Processed 31/05/2023 078852968 rameswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3757 3757
26 LALBARRA MP-38-003-029-001/450
(BADGAON) 		1738003000NRG24270520230344215 27/05/2023 dhurpata 1738003WL015222 dhurpata 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 dhurpata STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-029-001/510
(BADGAON) 		1738003000NRG24270520230344221 27/05/2023 salikram 1738003WL015222 salikram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 salikram STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-029-001/57-A
(BADGAON) 		1738003000NRG24270520230344228 27/05/2023 mamta 1738003WL015222 mamta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 mamta STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-029-001/570
(BADGAON) 		1738003000NRG24270520230344229 27/05/2023 mamta 1738003WL015222 mamta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 mamta STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-029-001/583
(BADGAON) 		1738003000NRG24270520230344230 27/05/2023 laxmi 1738003WL015222 laxmi 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 laxmi STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-029-001/586-A
(BADGAON) 		1738003000NRG24270520230344231 27/05/2023 shantabai 1738003WL015222 shantabai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 shantabai STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-029-001/60
(BADGAON) 		1738003000NRG24270520230344232 27/05/2023 puspa 1738003WL015222 puspa 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 puspa STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-029-001/66
(BADGAON) 		1738003000NRG24270520230344234 27/05/2023 nisha 1738003WL015222 nisha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 nisha STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-029-001/78
(BADGAON) 		1738003000NRG24270520230344237 27/05/2023 koutika 1738003WL015222 koutika 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 koutika STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-029-001/80-A
(BADGAON) 		1738003000NRG24270520230344238 27/05/2023 reena 1738003WL015222 reena 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 reena BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-029-001/81
(BADGAON) 		1738003000NRG24270520230344239 27/05/2023 rita 1738003WL015222 rita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 rita STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-029-001/88
(BADGAON) 		1738003000NRG24270520230344241 27/05/2023 lilavati 1738003WL015222 lilavati 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078852968 lilavati STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-064-001/117-A
(DOKARBANDI) 		1738003064NRG24270520230348864 27/05/2023 mantan 1738003064WL015380 mantan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 mantan STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-064-001/119-A
(DOKARBANDI) 		1738003064NRG24270520230348865 27/05/2023 hirkan 1738003064WL015380 hirkan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 hirkan STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-064-001/133-A
(DOKARBANDI) 		1738003064NRG24270520230348866 27/05/2023 mamta 1738003064WL015380 mamta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 mamta STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-064-001/141
(DOKARBANDI) 		1738003064NRG24270520230348867 27/05/2023 bhumeswari 1738003064WL015380 bhumeswari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 bhumeswari STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-064-001/141-A
(DOKARBANDI) 		1738003064NRG24270520230348868 27/05/2023 rekha 1738003064WL015380 rekha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 rekha STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-064-001/146
(DOKARBANDI) 		1738003064NRG24270520230348869 27/05/2023 sadduji 1738003064WL015380 sadduji 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 sadduji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-064-001/146-A
(DOKARBANDI) 		1738003064NRG24270520230348870 27/05/2023 lalita 1738003064WL015380 lalita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 lalita STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-064-001/146-B
(DOKARBANDI) 		1738003064NRG24270520230348871 27/05/2023 savita borkar 1738003064WL015380 savita borkar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 savitaborkar STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-064-001/17
(DOKARBANDI) 		1738003064NRG24270520230348872 27/05/2023 pavan 1738003064WL015380 pavan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 pavan STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-064-001/181
(DOKARBANDI) 		1738003064NRG24270520230348873 27/05/2023 anita 1738003064WL015380 anita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 anita STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/201
(DOKARBANDI) 		1738003064NRG24270520230348874 27/05/2023 miran bai 1738003064WL015380 miran bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 miranbai STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/225-A
(DOKARBANDI) 		1738003064NRG24270520230348876 27/05/2023 lilesh bhoyar 1738003064WL015380 lilesh bhoyar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 lileshbhoyar STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-064-001/228
(DOKARBANDI) 		1738003064NRG24270520230348877 27/05/2023 Surajlal 1738003064WL015380 Surajlal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Surajlal STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/229
(DOKARBANDI) 		1738003064NRG24270520230348878 27/05/2023 dashwanta 1738003064WL015380 dashwanta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 dashwanta STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-064-001/23
(DOKARBANDI) 		1738003064NRG24270520230348879 27/05/2023 Gendlal 1738003064WL015380 Gendlal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Gendlal STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-064-001/254
(DOKARBANDI) 		1738003064NRG24270520230348882 27/05/2023 basant 1738003064WL015380 basant 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 basant STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-001/254
(DOKARBANDI) 		1738003064NRG24270520230348883 27/05/2023 Panchafula 1738003064WL015380 Panchafula 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Panchafula BANK OF BARODA(606985)
55 LALBARRA MP-38-003-064-001/261
(DOKARBANDI) 		1738003064NRG24270520230348884 27/05/2023 Anusaya Rana 1738003064WL015380 Anusaya Rana 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 AnusayaRana STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-064-001/278
(DOKARBANDI) 		1738003064NRG24270520230348885 27/05/2023 Dwarka 1738003064WL015380 Dwarka 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078852968 Dwarka STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24270520230348887 27/05/2023 laxman 1738003064WL015380 laxman 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 laxman STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24270520230348888 27/05/2023 nirmala 1738003064WL015380 nirmala 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 nirmala STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/32
(DOKARBANDI) 		1738003064NRG24270520230348889 27/05/2023 sunita bai 1738003064WL015380 sunita bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 sunitabai STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-064-001/342
(DOKARBANDI) 		1738003064NRG24270520230348890 27/05/2023 yashoda 1738003064WL015380 yashoda 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 yashoda STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/358
(DOKARBANDI) 		1738003064NRG24270520230348892 27/05/2023 nemeshwari 1738003064WL015380 nemeshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 nemeshwari STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24270520230348893 27/05/2023 vaijantimala 1738003064WL015380 vaijantimala 00415 SBIN0012150 442 442 Processed 31/05/2023 078852968 vaijantimala INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-064-001/362
(DOKARBANDI) 		1738003064NRG24270520230348895 27/05/2023 Sanjaykumar 1738003064WL015380 Sanjaykumar 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Sanjaykumar STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-001/362-B
(DOKARBANDI) 		1738003064NRG24270520230348896 27/05/2023 pinki 1738003064WL015380 pinki 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 pinki STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/375
(DOKARBANDI) 		1738003064NRG24270520230348897 27/05/2023 khelan bai 1738003064WL015380 khelan bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 khelanbai STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-001/39
(DOKARBANDI) 		1738003064NRG24270520230348898 27/05/2023 pustakala 1738003064WL015380 pustakala 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 pustakala STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-064-001/393
(DOKARBANDI) 		1738003064NRG24270520230348899 27/05/2023 kirta 1738003064WL015380 kirta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 kirta STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/396
(DOKARBANDI) 		1738003064NRG24270520230348900 27/05/2023 pustkala 1738003064WL015380 pustkala 00415 SBIN0012150 884 884 Processed 31/05/2023 078852968 pustkala STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-001/41
(DOKARBANDI) 		1738003064NRG24270520230348901 27/05/2023 Lalita 1738003064WL015380 Lalita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Lalita STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-064-001/41-A
(DOKARBANDI) 		1738003064NRG24270520230348902 27/05/2023 geeta 1738003064WL015380 geeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 geeta STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-001/44
(DOKARBANDI) 		1738003064NRG24270520230348903 27/05/2023 Taranbai 1738003064WL015380 Taranbai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24270520230348904 27/05/2023 manta 1738003064WL015380 manta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 manta STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-064-001/442
(DOKARBANDI) 		1738003064NRG24270520230348906 27/05/2023 Taranbai 1738003064WL015380 Taranbai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Taranbai STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-001/447
(DOKARBANDI) 		1738003064NRG24270520230348907 27/05/2023 yasvata 1738003064WL015380 yasvata 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 yasvata STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-001/449
(DOKARBANDI) 		1738003064NRG24270520230348908 27/05/2023 amruta 1738003064WL015380 amruta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 amruta STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-001/454
(DOKARBANDI) 		1738003064NRG24270520230348909 27/05/2023 Sunita 1738003064WL015380 Sunita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Sunita STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24270520230348910 27/05/2023 savita 1738003064WL015380 savita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 savita STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-001/461
(DOKARBANDI) 		1738003064NRG24270520230348911 27/05/2023 sagan 1738003064WL015380 sagan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 sagan STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-001/468
(DOKARBANDI) 		1738003064NRG24270520230348912 27/05/2023 bhumeswari 1738003064WL015380 bhumeswari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 bhumeswari STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-001/72
(DOKARBANDI) 		1738003064NRG24270520230348913 27/05/2023 manju bai 1738003064WL015380 manju bai 00415 SBIN0012150 442 442 Processed 31/05/2023 078852968 manjubai STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-001/84
(DOKARBANDI) 		1738003064NRG24270520230348914 27/05/2023 Geeta 1738003064WL015380 Geeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Geeta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-001/88
(DOKARBANDI) 		1738003064NRG24270520230348915 27/05/2023 uman bai 1738003064WL015380 uman bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 umanbai STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-001/88-A
(DOKARBANDI) 		1738003064NRG24270520230348916 27/05/2023 sangeeta 1738003064WL015380 sangeeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 sangeeta STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-001/93
(DOKARBANDI) 		1738003064NRG24270520230348917 27/05/2023 syama 1738003064WL015380 syama 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 syama STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24270520230348918 27/05/2023 Nandkishor 1738003064WL015380 Nandkishor 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Nandkishor STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24270520230348919 27/05/2023 sukvanta 1738003064WL015380 sukvanta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 sukvanta STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-002/101
(DOKARBANDI) 		1738003064NRG24270520230348920 27/05/2023 Sulan 1738003064WL015380 Sulan 00415 SBIN0012150 663 663 Processed 31/05/2023 078852968 Sulan STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-002/101
(DOKARBANDI) 		1738003064NRG24270520230348921 27/05/2023 tijulal 1738003064WL015380 tijulal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 tijulal STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-064-002/105
(DOKARBANDI) 		1738003064NRG24270520230348922 27/05/2023 Lalita 1738003064WL015380 Lalita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Lalita STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-002/108
(DOKARBANDI) 		1738003064NRG24270520230348923 27/05/2023 laxmi 1738003064WL015380 laxmi 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 laxmi STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-002/108-A
(DOKARBANDI) 		1738003064NRG24270520230348924 27/05/2023 sunita 1738003064WL015380 sunita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 sunita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-002/109
(DOKARBANDI) 		1738003064NRG24270520230348925 27/05/2023 priya 1738003064WL015380 priya 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078852968 priya STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-002/111
(DOKARBANDI) 		1738003064NRG24270520230348926 27/05/2023 khileshwaree 1738003064WL015380 khileshwaree 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 khileshwaree STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-064-002/115
(DOKARBANDI) 		1738003064NRG24270520230348927 27/05/2023 Radhan Bai 1738003064WL015380 Radhan Bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 RadhanBai STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-002/122
(DOKARBANDI) 		1738003064NRG24270520230348928 27/05/2023 hukumchand 1738003064WL015380 hukumchand 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 hukumchand STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-064-002/122
(DOKARBANDI) 		1738003064NRG24270520230348929 27/05/2023 karan 1738003064WL015380 karan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 karan STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-064-002/123
(DOKARBANDI) 		1738003064NRG24270520230348930 27/05/2023 lata pardhi 1738003064WL015380 lata pardhi 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 latapardhi STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-002/124
(DOKARBANDI) 		1738003064NRG24270520230348931 27/05/2023 Seeta 1738003064WL015380 Seeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Seeta STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-064-002/125
(DOKARBANDI) 		1738003064NRG24270520230348932 27/05/2023 devram 1738003064WL015380 devram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 devram STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-064-002/14
(DOKARBANDI) 		1738003064NRG24270520230348934 27/05/2023 rekha bai 1738003064WL015380 rekha bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 rekhabai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-064-002/14
(DOKARBANDI) 		1738003064NRG24270520230348935 27/05/2023 sampata 1738003064WL015380 sampata 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 sampata STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003064NRG24270520230348936 27/05/2023 nileswari 1738003064WL015380 nileswari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 nileswari STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-064-002/174
(DOKARBANDI) 		1738003064NRG24270520230348937 27/05/2023 Sunita 1738003064WL015380 Sunita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Sunita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-064-002/178
(DOKARBANDI) 		1738003064NRG24270520230348938 27/05/2023 usha bai 1738003064WL015380 usha bai 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078852968 ushabai STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-064-002/195
(DOKARBANDI) 		1738003064NRG24270520230348940 27/05/2023 bhivaji 1738003064WL015380 bhivaji 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 bhivaji STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-064-002/202-A
(DOKARBANDI) 		1738003064NRG24270520230348942 27/05/2023 rita 1738003064WL015380 rita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 rita STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-064-002/203
(DOKARBANDI) 		1738003064NRG24270520230348943 27/05/2023 Lakshman 1738003064WL015380 Lakshman 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078852968 Lakshman STATE BANK OF INDIA(508548)
SubTotal 104975 104975
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523APB_FTO_60594 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_270523APB_FTO_60594 Bank of Maharastra MAHB0000795 KHAMARIA 24310
3 LALBARRA MP1738003_270523APB_FTO_60594 Central Bank Of India CBIN0281100 LALBURRA 2652
4 LALBARRA MP1738003_270523APB_FTO_60594 Central Bank Of India CBIN0281986 GARHA (KANKI) 3757
5 LALBARRA MP1738003_270523APB_FTO_60594 State Bank of India SBIN0012150 LALBURRA 104975

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