Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250523APB_FTO_56057
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-38-003-051-002/128
(PANDEWADA) 		1738003000NRG24240520230320030 25/05/2023 yashwantray narayan kotekar 1738003WL014376 yashwantray narayan kotekar 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990463 yashwantraynarayankotekar BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/23
(PANDEWADA) 		1738003000NRG24240520230320031 25/05/2023 kunwarlal mandlekar 1738003WL014376 kunwarlal mandlekar 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990463 kunwarlalmandlekar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-051-002/37
(PANDEWADA) 		1738003000NRG24240520230320032 25/05/2023 MOTIKA 1738003WL014376 MOTIKA 00051 MAHB0000795 1326 1326 Processed 30/05/2023 049990463 MOTIKA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-053-001/186-A
(RATEGAON) 		1738003000NRG24240520230319773 25/05/2023 sarita 1738003WL014367 sarita 00051 MAHB0000795 3315 3315 Processed 30/05/2023 049990463 sarita HDFC BANK LTD(607152)
5 LALBARRA MP-38-003-053-002/223
(RATEGAON) 		1738003000NRG24240520230319774 25/05/2023 ramesh 1738003WL014367 ramesh 00051 MAHB0000795 1989 1989 Processed 30/05/2023 049990463 ramesh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-053-002/223
(RATEGAON) 		1738003000NRG24240520230319775 25/05/2023 sangeeta 1738003WL014367 sangeeta 00051 MAHB0000795 1989 1989 Processed 30/05/2023 049990463 sangeeta UNION BANK OF INDIA(508500)
SubTotal 11271 11271
7 LALBARRA MP-38-003-008-001/143
(PATHARSHAHI) 		1738003000NRG24240520230319657 25/05/2023 varsha nageshwar 1738003WL014363 varsha nageshwar 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049990463 varshanageshwar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-058-001/101-A
(TENGNI KALAN) 		1738003000NRG24240520230319788 25/05/2023 IGLAKISHOR 1738003WL014369 IGLAKISHOR 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 IGLAKISHOR CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-058-001/11
(TENGNI KALAN) 		1738003000NRG24240520230319917 25/05/2023 GOURA BAI 1738003WL014374 GOURA BAI 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 GOURABAI FINO PAYMENTS BANK LTD(608001)
10 LALBARRA MP-38-003-058-001/121
(TENGNI KALAN) 		1738003000NRG24240520230319789 25/05/2023 ANTLAL 1738003WL014369 ANTLAL 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 ANTLAL STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-058-001/124
(TENGNI KALAN) 		1738003000NRG24240520230319920 25/05/2023 pramila 1738003WL014374 pramila 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 pramila CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/126
(TENGNI KALAN) 		1738003000NRG24240520230319921 25/05/2023 NEMAJI 1738003WL014374 NEMAJI 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 NEMAJI CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-058-001/130
(TENGNI KALAN) 		1738003000NRG24240520230319790 25/05/2023 KALPANA 1738003WL014369 KALPANA 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 KALPANA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-058-001/131
(TENGNI KALAN) 		1738003000NRG24240520230319922 25/05/2023 THANULAL 1738003WL014374 THANULAL 00089 CBIN0281100 663 663 Processed 30/05/2023 049990463 THANULAL CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-058-001/132-B
(TENGNI KALAN) 		1738003000NRG24240520230319923 25/05/2023 DEVENDRA 1738003WL014374 DEVENDRA 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 DEVENDRA CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-058-001/135-A
(TENGNI KALAN) 		1738003000NRG24240520230319791 25/05/2023 FULVANTA 1738003WL014369 FULVANTA 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 FULVANTA STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-058-001/137
(TENGNI KALAN) 		1738003000NRG24240520230319926 25/05/2023 SANJAY 1738003WL014374 SANJAY 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 SANJAY CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-058-001/138
(TENGNI KALAN) 		1738003000NRG24240520230319793 25/05/2023 MANJU DHANDE 1738003WL014369 MANJU DHANDE 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 MANJUDHANDE CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24240520230319795 25/05/2023 HIRVANTA 1738003WL014369 HIRVANTA 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 HIRVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-058-001/15
(TENGNI KALAN) 		1738003000NRG24240520230319796 25/05/2023 ASHOK 1738003WL014369 ASHOK 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-058-001/15
(TENGNI KALAN) 		1738003000NRG24240520230319930 25/05/2023 JYOTI HUMNEKR 1738003WL014374 JYOTI HUMNEKR 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 JYOTIHUMNEKR CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-058-001/156
(TENGNI KALAN) 		1738003000NRG24240520230319798 25/05/2023 KOUSHAL SELOKAR 1738003WL014369 KOUSHAL SELOKAR 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 KOUSHALSELOKAR CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-058-001/160-A
(TENGNI KALAN) 		1738003000NRG24240520230319931 25/05/2023 VYASRAM 1738003WL014374 VYASRAM 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 VYASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-058-001/161
(TENGNI KALAN) 		1738003000NRG24240520230319799 25/05/2023 LALCHAND 1738003WL014369 LALCHAND 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 LALCHAND CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003000NRG24240520230319800 25/05/2023 RANJANA 1738003WL014369 RANJANA 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 RANJANA FINO PAYMENTS BANK LTD(608001)
26 LALBARRA MP-38-003-058-001/199
(TENGNI KALAN) 		1738003000NRG24240520230319801 25/05/2023 FAKIRCHAND 1738003WL014369 FAKIRCHAND 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-058-001/211
(TENGNI KALAN) 		1738003000NRG24240520230319804 25/05/2023 YEMAN BAI 1738003WL014369 YEMAN BAI 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 YEMANBAI CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-058-001/223
(TENGNI KALAN) 		1738003000NRG24240520230319805 25/05/2023 NIRMALA 1738003WL014369 NIRMALA 00089 CBIN0281100 663 663 Processed 30/05/2023 049990463 NIRMALA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-058-001/225
(TENGNI KALAN) 		1738003000NRG24240520230319806 25/05/2023 MADHO GIRI 1738003WL014369 MADHO GIRI 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 MADHOGIRI CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-058-001/225-B
(TENGNI KALAN) 		1738003000NRG24240520230319807 25/05/2023 MEENA 1738003WL014369 MEENA 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 MEENA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-058-001/272
(TENGNI KALAN) 		1738003000NRG24240520230319810 25/05/2023 jhameshwar 1738003WL014369 jhameshwar 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 jhameshwar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-058-001/28-A
(TENGNI KALAN) 		1738003000NRG24240520230319812 25/05/2023 DHELO 1738003WL014369 DHELO 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 DHELO STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-058-001/28-B
(TENGNI KALAN) 		1738003000NRG24240520230319813 25/05/2023 AASHA 1738003WL014369 AASHA 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 AASHA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-058-001/281
(TENGNI KALAN) 		1738003000NRG24240520230319814 25/05/2023 SANTOSH 1738003WL014369 SANTOSH 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 SANTOSH CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-058-001/29
(TENGNI KALAN) 		1738003000NRG24240520230319815 25/05/2023 LATA 1738003WL014369 LATA 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003000NRG24240520230319819 25/05/2023 TARAN BAI 1738003WL014369 TARAN BAI 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 TARANBAI CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24240520230319820 25/05/2023 GIRDHARI 1738003WL014369 GIRDHARI 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 GIRDHARI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-058-001/56
(TENGNI KALAN) 		1738003000NRG24240520230319821 25/05/2023 DHANVANTA 1738003WL014369 DHANVANTA 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 DHANVANTA CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-058-001/64
(TENGNI KALAN) 		1738003000NRG24240520230319822 25/05/2023 MEERA BAI 1738003WL014369 MEERA BAI 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 MEERABAI CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-058-001/68
(TENGNI KALAN) 		1738003000NRG24240520230319823 25/05/2023 ESUNDRAW 1738003WL014369 ESUNDRAW 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 ESUNDRAW CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-058-001/69
(TENGNI KALAN) 		1738003000NRG24240520230319824 25/05/2023 DIGALKISHOR 1738003WL014369 DIGALKISHOR 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 DIGALKISHOR CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24240520230319826 25/05/2023 RAVISHANKAR 1738003WL014369 RAVISHANKAR 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-058-001/8
(TENGNI KALAN) 		1738003000NRG24240520230319827 25/05/2023 SHRIRAM 1738003WL014369 SHRIRAM 00089 CBIN0281100 884 884 Processed 30/05/2023 049990463 SHRIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
44 LALBARRA MP-38-003-070-001/1
(BUTTA) 		1738003000NRG24240520230319747 25/05/2023 kevalsingh 1738003WL014366 kevalsingh 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 kevalsingh CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-070-001/199
(BUTTA) 		1738003000NRG24240520230319750 25/05/2023 tiranja 1738003WL014366 tiranja 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 tiranja CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-070-001/221
(BUTTA) 		1738003000NRG24240520230319752 25/05/2023 SHYAMKALI 1738003WL014366 SHYAMKALI 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 SHYAMKALI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-070-001/294
(BUTTA) 		1738003000NRG24240520230319756 25/05/2023 mangala 1738003WL014366 mangala 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 mangala STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-070-001/326
(BUTTA) 		1738003000NRG24240520230319759 25/05/2023 kamuna 1738003WL014366 kamuna 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 kamuna CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-070-001/415-A
(BUTTA) 		1738003000NRG24240520230319763 25/05/2023 ravi 1738003WL014366 ravi 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 ravi UCO BANK(607066)
50 LALBARRA MP-38-003-070-001/424-A
(BUTTA) 		1738003000NRG24240520230319764 25/05/2023 Reena Thakre 1738003WL014366 Reena Thakre 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 ReenaThakre CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-070-001/55
(BUTTA) 		1738003000NRG24240520230319765 25/05/2023 sayvanti 1738003WL014366 sayvanti 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 sayvanti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-070-001/59-A
(BUTTA) 		1738003000NRG24240520230319766 25/05/2023 tileshwari 1738003WL014366 tileshwari 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 tileshwari CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-070-001/60
(BUTTA) 		1738003000NRG24240520230319767 25/05/2023 sangeeta 1738003WL014366 sangeeta 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 sangeeta CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-070-001/63
(BUTTA) 		1738003000NRG24240520230319768 25/05/2023 Hemlata 1738003WL014366 Hemlata 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 Hemlata CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-070-001/91
(BUTTA) 		1738003000NRG24240520230319771 25/05/2023 rekhabai 1738003WL014366 rekhabai 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 rekhabai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-070-001/94
(BUTTA) 		1738003000NRG24240520230319772 25/05/2023 VANDANA 1738003WL014366 VANDANA 00089 CBIN0281924 1326 1326 Processed 30/05/2023 049990463 VANDANA CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
57 LALBARRA MP-38-003-036-001/134
(BAHEGAON) 		1738003000NRG24240520230319776 25/05/2023 Lakesh 1738003WL014368 Lakesh 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 Lakesh CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-036-001/171-A
(BAHEGAON) 		1738003000NRG24240520230319777 25/05/2023 Yenkat 1738003WL014368 Yenkat 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 Yenkat CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-036-001/251-D
(BAHEGAON) 		1738003000NRG24240520230319778 25/05/2023 Madan 1738003WL014368 Madan 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 Madan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-036-001/27
(BAHEGAON) 		1738003000NRG24240520230319780 25/05/2023 Khushhal 1738003WL014368 Khushhal 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 Khushhal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-036-001/27
(BAHEGAON) 		1738003000NRG24240520230319779 25/05/2023 SUKHVANTI 1738003WL014368 SUKHVANTI 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 SUKHVANTI CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-036-001/35
(BAHEGAON) 		1738003000NRG24240520230319781 25/05/2023 Roshan 1738003WL014368 Roshan 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 Roshan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-036-001/39-A
(BAHEGAON) 		1738003000NRG24240520230319782 25/05/2023 Komal 1738003WL014368 Komal 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 Komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-036-001/41-B
(BAHEGAON) 		1738003000NRG24240520230319783 25/05/2023 Kanhaiya 1738003WL014368 Kanhaiya 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 Kanhaiya FINO PAYMENTS BANK LTD(608001)
65 LALBARRA MP-38-003-036-001/41-B
(BAHEGAON) 		1738003000NRG24240520230319784 25/05/2023 Ranjani 1738003WL014368 Ranjani 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 Ranjani CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-036-001/51
(BAHEGAON) 		1738003000NRG24240520230319786 25/05/2023 Prabhat 1738003WL014368 Prabhat 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 Prabhat CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-036-001/81-B
(BAHEGAON) 		1738003000NRG24240520230319787 25/05/2023 REWANTI 1738003WL014368 REWANTI 00089 CBIN0281982 442 442 Processed 30/05/2023 049990463 REWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
68 LALBARRA MP-38-003-070-001/86
(BUTTA) 		1738003000NRG24240520230319770 25/05/2023 Neha 1738003WL014366 Neha 00089 CBIN0281986 1326 1326 Processed 30/05/2023 049990463 Neha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 LALBARRA MP-38-003-008-001/107
(PATHARSHAHI) 		1738003000NRG24240520230319644 25/05/2023 SANJAY 1738003WL014363 SANJAY 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-008-001/107
(PATHARSHAHI) 		1738003000NRG24240520230319645 25/05/2023 urmila 1738003WL014363 urmila 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 urmila CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-008-001/109-A
(PATHARSHAHI) 		1738003000NRG24240520230319646 25/05/2023 devendra 1738003WL014363 devendra 00415 SBIN0012150 884 884 Processed 30/05/2023 049990463 devendra STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-008-001/117
(PATHARSHAHI) 		1738003000NRG24240520230319648 25/05/2023 TEKCHAND 1738003WL014363 TEKCHAND 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 TEKCHAND STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-008-001/126
(PATHARSHAHI) 		1738003000NRG24240520230319650 25/05/2023 rajwanti 1738003WL014363 rajwanti 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 rajwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-008-001/130
(PATHARSHAHI) 		1738003000NRG24240520230319652 25/05/2023 ravishankar tembhare 1738003WL014363 ravishankar tembhare 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 ravishankartembhare STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-008-001/131
(PATHARSHAHI) 		1738003000NRG24240520230319653 25/05/2023 roshni 1738003WL014363 roshni 00415 SBIN0012150 663 663 Processed 30/05/2023 049990463 roshni STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-008-001/141-B
(PATHARSHAHI) 		1738003000NRG24240520230319656 25/05/2023 sarita 1738003WL014363 sarita 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 sarita STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-008-001/146
(PATHARSHAHI) 		1738003000NRG24240520230319658 25/05/2023 bhagan 1738003WL014363 bhagan 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 bhagan STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-008-001/149
(PATHARSHAHI) 		1738003000NRG24240520230319659 25/05/2023 fattelal 1738003WL014363 fattelal 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 fattelal STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-008-001/149
(PATHARSHAHI) 		1738003000NRG24240520230319660 25/05/2023 Hirvan 1738003WL014363 Hirvan 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 Hirvan STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-008-001/152
(PATHARSHAHI) 		1738003000NRG24240520230319662 25/05/2023 rekha 1738003WL014363 rekha 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 rekha STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-008-001/170
(PATHARSHAHI) 		1738003000NRG24240520230319665 25/05/2023 GAORISHANKAR 1738003WL014363 GAORISHANKAR 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 GAORISHANKAR STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-008-001/173
(PATHARSHAHI) 		1738003000NRG24240520230319666 25/05/2023 maya 1738003WL014363 maya 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 maya STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-008-001/185
(PATHARSHAHI) 		1738003000NRG24240520230319668 25/05/2023 sanjulata 1738003WL014363 sanjulata 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 sanjulata STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-008-001/185
(PATHARSHAHI) 		1738003000NRG24240520230319667 25/05/2023 yeshula 1738003WL014363 yeshula 00415 SBIN0012150 884 884 Processed 30/05/2023 049990463 yeshula STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-008-001/191
(PATHARSHAHI) 		1738003000NRG24240520230319669 25/05/2023 jhuna 1738003WL014363 jhuna 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 jhuna STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-008-001/21
(PATHARSHAHI) 		1738003000NRG24240520230319672 25/05/2023 chandrakala 1738003WL014363 chandrakala 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 chandrakala STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-008-001/230-A
(PATHARSHAHI) 		1738003000NRG24240520230319674 25/05/2023 SUKVANTA BOPCHE 1738003WL014363 SUKVANTA BOPCHE 00415 SBIN0012150 884 884 Processed 30/05/2023 049990463 SUKVANTABOPCHE STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-008-001/231
(PATHARSHAHI) 		1738003000NRG24240520230319675 25/05/2023 babita 1738003WL014363 babita 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 babita STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-008-001/24
(PATHARSHAHI) 		1738003000NRG24240520230319676 25/05/2023 LAXMI 1738003WL014363 LAXMI 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 LAXMI STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-008-001/254
(PATHARSHAHI) 		1738003000NRG24240520230319677 25/05/2023 YOVRAJ 1738003WL014363 YOVRAJ 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 YOVRAJ STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-008-001/257
(PATHARSHAHI) 		1738003000NRG24240520230319679 25/05/2023 dilesh 1738003WL014363 dilesh 00415 SBIN0012150 884 884 Processed 30/05/2023 049990463 dilesh STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-008-001/267
(PATHARSHAHI) 		1738003000NRG24240520230319683 25/05/2023 HARULAL 1738003WL014363 HARULAL 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 HARULAL STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-008-001/269
(PATHARSHAHI) 		1738003000NRG24240520230319685 25/05/2023 ramkali 1738003WL014363 ramkali 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 ramkali STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-008-001/269
(PATHARSHAHI) 		1738003000NRG24240520230319684 25/05/2023 YESUNDRAO 1738003WL014363 YESUNDRAO 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 YESUNDRAO STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-008-001/272
(PATHARSHAHI) 		1738003000NRG24240520230319686 25/05/2023 bhavna 1738003WL014363 bhavna 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 bhavna STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-008-001/273
(PATHARSHAHI) 		1738003000NRG24240520230319687 25/05/2023 DURGAN 1738003WL014363 DURGAN 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 DURGAN STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-008-001/285
(PATHARSHAHI) 		1738003000NRG24240520230319688 25/05/2023 geeta 1738003WL014363 geeta 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 geeta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003000NRG24240520230319691 25/05/2023 KRISHNA 1738003WL014363 KRISHNA 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 KRISHNA STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-008-001/295
(PATHARSHAHI) 		1738003000NRG24240520230319692 25/05/2023 mantura 1738003WL014363 mantura 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 mantura STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-008-001/310
(PATHARSHAHI) 		1738003000NRG24240520230319696 25/05/2023 sunita 1738003WL014363 sunita 00415 SBIN0012150 884 884 Processed 30/05/2023 049990463 sunita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-008-001/313
(PATHARSHAHI) 		1738003000NRG24240520230319697 25/05/2023 suresh 1738003WL014363 suresh 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 suresh STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-008-001/322-A
(PATHARSHAHI) 		1738003000NRG24240520230319701 25/05/2023 SHKUNTALA 1738003WL014363 SHKUNTALA 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 SHKUNTALA STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-008-001/324-A
(PATHARSHAHI) 		1738003000NRG24240520230319702 25/05/2023 sunita 1738003WL014363 sunita 00415 SBIN0012150 663 663 Processed 30/05/2023 049990463 sunita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-008-001/335
(PATHARSHAHI) 		1738003000NRG24240520230319703 25/05/2023 Geeta 1738003WL014363 Geeta 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 Geeta STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-008-001/345
(PATHARSHAHI) 		1738003000NRG24240520230319709 25/05/2023 GAYATRI 1738003WL014363 GAYATRI 00415 SBIN0012150 884 884 Processed 30/05/2023 049990463 GAYATRI CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-008-001/345
(PATHARSHAHI) 		1738003000NRG24240520230319708 25/05/2023 NAMAN 1738003WL014363 NAMAN 00415 SBIN0012150 884 884 Processed 30/05/2023 049990463 NAMAN STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-008-001/349
(PATHARSHAHI) 		1738003000NRG24240520230319710 25/05/2023 santoshi 1738003WL014363 santoshi 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 santoshi STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-008-001/95
(PATHARSHAHI) 		1738003000NRG24240520230319722 25/05/2023 ramkali 1738003WL014363 ramkali 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 ramkali STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-008-001/96
(PATHARSHAHI) 		1738003000NRG24240520230319723 25/05/2023 shriram 1738003WL014363 shriram 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 shriram STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-008-001/96
(PATHARSHAHI) 		1738003000NRG24240520230319724 25/05/2023 subhadra 1738003WL014363 subhadra 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049990463 subhadra STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-008-001/97
(PATHARSHAHI) 		1738003000NRG24240520230319725 25/05/2023 sirpatlal 1738003WL014363 sirpatlal 00415 SBIN0012150 1266 1266 Processed 30/05/2023 049990463 sirpatlal STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-058-001/207
(TENGNI KALAN) 		1738003000NRG24240520230319803 25/05/2023 KALPANA 1738003WL014369 KALPANA 00415 SBIN0012150 884 884 Processed 30/05/2023 049990463 KALPANA STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24240520230319809 25/05/2023 RAJESH GIRI 1738003WL014369 RAJESH GIRI 00415 SBIN0012150 884 884 Processed 30/05/2023 049990463 RAJESHGIRI STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-070-001/303-B
(BUTTA) 		1738003000NRG24240520230319758 25/05/2023 shivlata 1738003WL014366 shivlata 00415 SBIN0012150 1326 1326 Processed 30/05/2023 049990463 shivlata STATE BANK OF INDIA(508548)
SubTotal 48339 48339
Total 115523 115523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56057 Bank of Maharastra MAHB0000795 KHAMARIA 11271
2 LALBARRA MP1738003_250523APB_FTO_56057 Central Bank Of India CBIN0281100 LALBURRA 32487
3 LALBARRA MP1738003_250523APB_FTO_56057 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 17238
4 LALBARRA MP1738003_250523APB_FTO_56057 Central Bank Of India CBIN0281982 JAM 4862
5 LALBARRA MP1738003_250523APB_FTO_56057 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_250523APB_FTO_56057 State Bank of India SBIN0012150 LALBURRA 48339

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