Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270623APB_FTO_132485
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-38-003-034-001/10
(KHURPUDI) 		1738003034NRG24270620230740490 27/06/2023 SHAKUN 1738003034WL026736 SHAKUN 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702614427 SHAKUN CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-034-001/100
(KHURPUDI) 		1738003034NRG24270620230740491 27/06/2023 bharatlal 1738003034WL026736 bharatlal 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 bharatlal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-034-001/101
(KHURPUDI) 		1738003034NRG24270620230740493 27/06/2023 shyama 1738003034WL026736 shyama 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 shyama CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-034-001/102
(KHURPUDI) 		1738003034NRG24270620230740495 27/06/2023 JEEVAN 1738003034WL026736 JEEVAN 00089 CBIN0281982 884 884 Processed 05/07/2023 702614427 JEEVAN STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-034-001/102
(KHURPUDI) 		1738003034NRG24270620230740496 27/06/2023 urmila 1738003034WL026736 urmila 00089 CBIN0281982 884 884 Processed 05/07/2023 702614427 urmila CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-034-001/104
(KHURPUDI) 		1738003034NRG24270620230740498 27/06/2023 rameshwar 1738003034WL026736 rameshwar 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 rameshwar CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-034-001/106-A
(KHURPUDI) 		1738003034NRG24270620230740502 27/06/2023 manisha 1738003034WL026736 manisha 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702614427 manisha STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-034-001/106-A
(KHURPUDI) 		1738003034NRG24270620230740501 27/06/2023 yograj raut 1738003034WL026736 yograj raut 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 yograjraut AIRTEL PAYMENTS BANK LIMITED(990288)
9 LALBARRA MP-38-003-034-001/119
(KHURPUDI) 		1738003034NRG24270620230740511 27/06/2023 Sanjay 1738003034WL026736 Sanjay 00089 CBIN0281982 442 442 Processed 05/07/2023 702614427 Sanjay CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-034-001/125
(KHURPUDI) 		1738003034NRG24270620230740516 27/06/2023 bhagrata 1738003034WL026736 bhagrata 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 bhagrata CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-034-001/131-A
(KHURPUDI) 		1738003034NRG24270620230740520 27/06/2023 Manoj 1738003034WL026736 Manoj 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 Manoj CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-034-001/131-B
(KHURPUDI) 		1738003034NRG24270620230740521 27/06/2023 shilabai pancheshwar 1738003034WL026736 shilabai pancheshwar 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 shilabaipancheshwar CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-034-001/143
(KHURPUDI) 		1738003034NRG24270620230740533 27/06/2023 laxmi 1738003034WL026736 laxmi 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 laxmi CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-034-001/146
(KHURPUDI) 		1738003034NRG24270620230740535 27/06/2023 KISHOR 1738003034WL026736 KISHOR 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 KISHOR CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-034-001/147
(KHURPUDI) 		1738003034NRG24270620230740539 27/06/2023 Teeta 1738003034WL026736 Teeta 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702614427 Teeta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-034-001/165
(KHURPUDI) 		1738003034NRG24270620230740551 27/06/2023 khelan 1738003034WL026736 khelan 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702614427 khelan CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-034-001/172-A
(KHURPUDI) 		1738003034NRG24270620230740557 27/06/2023 PURVANTI 1738003034WL026736 PURVANTI 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702614427 PURVANTI STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-034-001/184
(KHURPUDI) 		1738003034NRG24270620230740563 27/06/2023 RAMESH 1738003034WL026736 RAMESH 00089 CBIN0281982 884 884 Processed 05/07/2023 702614427 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-034-001/188-A
(KHURPUDI) 		1738003034NRG24270620230740566 27/06/2023 Kisni 1738003034WL026736 Kisni 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702614427 Kisni CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-034-001/212-A
(KHURPUDI) 		1738003034NRG24270620230740578 27/06/2023 LALITA 1738003034WL026736 LALITA 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702614427 LALITA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-034-001/212-A
(KHURPUDI) 		1738003034NRG24270620230740577 27/06/2023 VEDRAM 1738003034WL026736 VEDRAM 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 VEDRAM CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-034-001/214-A
(KHURPUDI) 		1738003034NRG24270620230740580 27/06/2023 SURENDRA 1738003034WL026736 SURENDRA 00089 CBIN0281982 884 884 Processed 05/07/2023 702614427 SURENDRA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-034-001/219-A
(KHURPUDI) 		1738003034NRG24270620230740583 27/06/2023 TEKCHAND 1738003034WL026736 TEKCHAND 00089 CBIN0281982 1326 1326 Processed 05/07/2023 702614427 TEKCHAND CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-034-001/223
(KHURPUDI) 		1738003034NRG24270620230740587 27/06/2023 rameshwar 1738003034WL026736 rameshwar 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 rameshwar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-034-001/23-A
(KHURPUDI) 		1738003034NRG24270620230740589 27/06/2023 Usha 1738003034WL026736 Usha 00089 CBIN0281982 1105 1105 Processed 05/07/2023 702614427 Usha CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-034-001/233
(KHURPUDI) 		1738003034NRG24270620230740489 27/06/2023 gangotri bai harde 1738003034WL026735 gangotri bai harde 00089 CBIN0281982 3094 3094 Processed 05/07/2023 702614427 gangotribaiharde CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-034-001/233
(KHURPUDI) 		1738003034NRG24270620230740488 27/06/2023 PENDARILAL 1738003034WL026735 PENDARILAL 00089 CBIN0281982 3094 3094 Processed 05/07/2023 702614427 PENDARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-034-001/234
(KHURPUDI) 		1738003034NRG24270620230729414 27/06/2023 bharatlal 1738003034WL026457 bharatlal 00089 CBIN0281982 2431 2431 Processed 05/07/2023 702614427 bharatlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-034-001/234
(KHURPUDI) 		1738003034NRG24270620230729415 27/06/2023 shakun 1738003034WL026457 shakun 00089 CBIN0281982 2431 2431 Processed 05/07/2023 702614427 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-034-001/57
(KHURPUDI) 		1738003034NRG24270620230729417 27/06/2023 Shivprasad 1738003034WL026457 Shivprasad 00089 CBIN0281982 3094 3094 Processed 05/07/2023 702614427 Shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 41990 41990
31 LALBARRA MP-38-003-034-001/109-A
(KHURPUDI) 		1738003034NRG24270620230740506 27/06/2023 KIRAN 1738003034WL026736 KIRAN 00415 SBIN0002871 884 884 Processed 05/07/2023 702614427 KIRAN STATE BANK OF INDIA(508548)
SubTotal 884 884
32 LALBARRA MP-38-003-034-001/101
(KHURPUDI) 		1738003034NRG24270620230740492 27/06/2023 SUNDAR 1738003034WL026736 SUNDAR 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 SUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-034-001/101-A
(KHURPUDI) 		1738003034NRG24270620230740494 27/06/2023 RAJNI 1738003034WL026736 RAJNI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 RAJNI STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-034-001/103
(KHURPUDI) 		1738003034NRG24270620230729413 27/06/2023 LOKESH 1738003034WL026457 LOKESH 00415 SBIN0012150 3094 3094 Processed 05/07/2023 702614427 LOKESH CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-034-001/103
(KHURPUDI) 		1738003034NRG24270620230740497 27/06/2023 MAHESHWARI 1738003034WL026736 MAHESHWARI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 MAHESHWARI PUNJAB NATIONAL BANK(508568)
36 LALBARRA MP-38-003-034-001/103
(KHURPUDI) 		1738003034NRG24270620230729412 27/06/2023 nousi 1738003034WL026457 nousi 00415 SBIN0012150 3094 3094 Processed 05/07/2023 702614427 nousi STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-034-001/104
(KHURPUDI) 		1738003034NRG24270620230740499 27/06/2023 LALITA 1738003034WL026736 LALITA 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 LALITA STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-034-001/105-A
(KHURPUDI) 		1738003034NRG24270620230740500 27/06/2023 SOHAN 1738003034WL026736 SOHAN 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 SOHAN STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-034-001/109
(KHURPUDI) 		1738003034NRG24270620230740505 27/06/2023 pramila 1738003034WL026736 pramila 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 pramila STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-034-001/110
(KHURPUDI) 		1738003034NRG24270620230740508 27/06/2023 SAKUN 1738003034WL026736 SAKUN 00415 SBIN0012150 884 884 Processed 05/07/2023 702614427 SAKUN STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-034-001/112
(KHURPUDI) 		1738003034NRG24270620230740509 27/06/2023 PARWATI 1738003034WL026736 PARWATI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 PARWATI STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-034-001/117-A
(KHURPUDI) 		1738003034NRG24270620230740510 27/06/2023 URMILA 1738003034WL026736 URMILA 00415 SBIN0012150 884 884 Processed 05/07/2023 702614427 URMILA STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-034-001/120
(KHURPUDI) 		1738003034NRG24270620230740512 27/06/2023 FULWANTI 1738003034WL026736 FULWANTI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 FULWANTI STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-034-001/121
(KHURPUDI) 		1738003034NRG24270620230740513 27/06/2023 MAHARU 1738003034WL026736 MAHARU 00415 SBIN0012150 884 884 Processed 05/07/2023 702614427 MAHARU STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-034-001/127
(KHURPUDI) 		1738003034NRG24270620230740517 27/06/2023 PUSHPA 1738003034WL026736 PUSHPA 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 PUSHPA STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-034-001/128-A
(KHURPUDI) 		1738003034NRG24270620230740518 27/06/2023 RAJWANTI 1738003034WL026736 RAJWANTI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 RAJWANTI STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-034-001/13
(KHURPUDI) 		1738003034NRG24270620230740519 27/06/2023 CHANDRAVARI 1738003034WL026736 CHANDRAVARI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 CHANDRAVARI STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-034-001/132
(KHURPUDI) 		1738003034NRG24270620230740522 27/06/2023 DHANWATI 1738003034WL026736 DHANWATI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 DHANWATI STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-034-001/137
(KHURPUDI) 		1738003034NRG24270620230740523 27/06/2023 HOLURAM 1738003034WL026736 HOLURAM 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 HOLURAM STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-034-001/139
(KHURPUDI) 		1738003034NRG24270620230740524 27/06/2023 Lilawati 1738003034WL026736 Lilawati 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 Lilawati STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-034-001/139-A
(KHURPUDI) 		1738003034NRG24270620230740525 27/06/2023 Premlal 1738003034WL026736 Premlal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 Premlal STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003034NRG24270620230740526 27/06/2023 ANITA 1738003034WL026736 ANITA 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 ANITA STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-034-001/140
(KHURPUDI) 		1738003034NRG24270620230740527 27/06/2023 KANHAIYA 1738003034WL026736 KANHAIYA 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 KANHAIYA STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-034-001/140-A
(KHURPUDI) 		1738003034NRG24270620230740528 27/06/2023 Lalita 1738003034WL026736 Lalita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 Lalita STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-034-001/141
(KHURPUDI) 		1738003034NRG24270620230740529 27/06/2023 BHABHUTA 1738003034WL026736 BHABHUTA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 BHABHUTA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-034-001/142-A
(KHURPUDI) 		1738003034NRG24270620230740530 27/06/2023 Rajkumar 1738003034WL026736 Rajkumar 00415 SBIN0012150 221 221 Processed 05/07/2023 702614427 Rajkumar STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-034-001/142-A
(KHURPUDI) 		1738003034NRG24270620230740531 27/06/2023 RAJWANTI 1738003034WL026736 RAJWANTI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 RAJWANTI STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-034-001/142-B
(KHURPUDI) 		1738003034NRG24270620230740532 27/06/2023 BHAGWANTI 1738003034WL026736 BHAGWANTI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 BHAGWANTI STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-034-001/144
(KHURPUDI) 		1738003034NRG24270620230740534 27/06/2023 PARDESHI 1738003034WL026736 PARDESHI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 PARDESHI STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-034-001/146
(KHURPUDI) 		1738003034NRG24270620230740536 27/06/2023 CHHABILATA 1738003034WL026736 CHHABILATA 00415 SBIN0012150 884 884 Processed 05/07/2023 702614427 CHHABILATA STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-034-001/146-A
(KHURPUDI) 		1738003034NRG24270620230740538 27/06/2023 sushil 1738003034WL026736 sushil 00415 SBIN0012150 221 221 Processed 05/07/2023 702614427 sushil STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-034-001/147-A
(KHURPUDI) 		1738003034NRG24270620230740540 27/06/2023 JAYPRAKASH 1738003034WL026736 JAYPRAKASH 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 JAYPRAKASH STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-034-001/151
(KHURPUDI) 		1738003034NRG24270620230740541 27/06/2023 RAJARAM 1738003034WL026736 RAJARAM 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 RAJARAM STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-034-001/152
(KHURPUDI) 		1738003034NRG24270620230740542 27/06/2023 HIRO 1738003034WL026736 HIRO 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 HIRO STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-034-001/152-B
(KHURPUDI) 		1738003034NRG24270620230740543 27/06/2023 KAILESHWARI 1738003034WL026736 KAILESHWARI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 KAILESHWARI PUNJAB NATIONAL BANK(508568)
66 LALBARRA MP-38-003-034-001/153
(KHURPUDI) 		1738003034NRG24270620230740544 27/06/2023 GEETA 1738003034WL026736 GEETA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 GEETA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-034-001/154-A
(KHURPUDI) 		1738003034NRG24270620230740545 27/06/2023 SITA NAGPURE 1738003034WL026736 SITA NAGPURE 00415 SBIN0012150 1326 1326 Processed 06/07/2023 702614427 SITANAGPURE INDIAN BANK(607105)
68 LALBARRA MP-38-003-034-001/156
(KHURPUDI) 		1738003034NRG24270620230740546 27/06/2023 LAXMI 1738003034WL026736 LAXMI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 LAXMI STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-034-001/156-A
(KHURPUDI) 		1738003034NRG24270620230740547 27/06/2023 ASHWANI 1738003034WL026736 ASHWANI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 ASHWANI STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-034-001/162
(KHURPUDI) 		1738003034NRG24270620230740548 27/06/2023 PUSHPABAI 1738003034WL026736 PUSHPABAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 PUSHPABAI STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-034-001/162-A
(KHURPUDI) 		1738003034NRG24270620230740550 27/06/2023 PUSTKALA 1738003034WL026736 PUSTKALA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 PUSTKALA STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-034-001/162-A
(KHURPUDI) 		1738003034NRG24270620230740549 27/06/2023 subelal 1738003034WL026736 subelal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 subelal STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-034-001/167-A
(KHURPUDI) 		1738003034NRG24270620230740552 27/06/2023 Rajkumari 1738003034WL026736 Rajkumari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 Rajkumari STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-034-001/167-B
(KHURPUDI) 		1738003034NRG24270620230740553 27/06/2023 savita 1738003034WL026736 savita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 savita STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-034-001/171
(KHURPUDI) 		1738003034NRG24270620230740554 27/06/2023 Dhansingh 1738003034WL026736 Dhansingh 00415 SBIN0012150 884 884 Processed 05/07/2023 702614427 Dhansingh STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-034-001/172
(KHURPUDI) 		1738003034NRG24270620230740555 27/06/2023 saywanta 1738003034WL026736 saywanta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 saywanta STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-034-001/173
(KHURPUDI) 		1738003034NRG24270620230740558 27/06/2023 SUSHILA 1738003034WL026736 SUSHILA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 SUSHILA STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-034-001/181
(KHURPUDI) 		1738003034NRG24270620230740560 27/06/2023 Jugwanta 1738003034WL026736 Jugwanta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 Jugwanta STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-034-001/182-A
(KHURPUDI) 		1738003034NRG24270620230740561 27/06/2023 RASHRI 1738003034WL026736 RASHRI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 RASHRI STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-034-001/183
(KHURPUDI) 		1738003034NRG24270620230740562 27/06/2023 Sunita 1738003034WL026736 Sunita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 Sunita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-034-001/186
(KHURPUDI) 		1738003034NRG24270620230740564 27/06/2023 Sunita 1738003034WL026736 Sunita 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-034-001/188
(KHURPUDI) 		1738003034NRG24270620230740565 27/06/2023 Fulwanti 1738003034WL026736 Fulwanti 00415 SBIN0012150 884 884 Processed 05/07/2023 702614427 Fulwanti STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-034-001/188-B
(KHURPUDI) 		1738003034NRG24270620230740567 27/06/2023 KUSHUM 1738003034WL026736 KUSHUM 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 KUSHUM STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-034-001/197
(KHURPUDI) 		1738003034NRG24270620230740568 27/06/2023 RUKHVANTI 1738003034WL026736 RUKHVANTI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 RUKHVANTI STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-034-001/20
(KHURPUDI) 		1738003034NRG24270620230740570 27/06/2023 kasan 1738003034WL026736 kasan 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 kasan STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-034-001/205
(KHURPUDI) 		1738003034NRG24270620230740572 27/06/2023 lata 1738003034WL026736 lata 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 lata STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-034-001/209
(KHURPUDI) 		1738003034NRG24270620230740573 27/06/2023 Girdhari 1738003034WL026736 Girdhari 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 Girdhari CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-034-001/209
(KHURPUDI) 		1738003034NRG24270620230740575 27/06/2023 KAVITA 1738003034WL026736 KAVITA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 KAVITA STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-034-001/209
(KHURPUDI) 		1738003034NRG24270620230740574 27/06/2023 Kavita 1738003034WL026736 Kavita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 Kavita STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-034-001/210
(KHURPUDI) 		1738003034NRG24270620230740576 27/06/2023 SHANTI 1738003034WL026736 SHANTI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 SHANTI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-034-001/214
(KHURPUDI) 		1738003034NRG24270620230740579 27/06/2023 Indrakumar 1738003034WL026736 Indrakumar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 Indrakumar STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-034-001/214-A
(KHURPUDI) 		1738003034NRG24270620230740581 27/06/2023 YASHODA 1738003034WL026736 YASHODA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 YASHODA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-034-001/215
(KHURPUDI) 		1738003034NRG24270620230740582 27/06/2023 dayawanti 1738003034WL026736 dayawanti 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 dayawanti STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-034-001/22
(KHURPUDI) 		1738003034NRG24270620230740584 27/06/2023 TEJAN 1738003034WL026736 TEJAN 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 TEJAN STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-034-001/221-A
(KHURPUDI) 		1738003034NRG24270620230740586 27/06/2023 DEVENDRA 1738003034WL026736 DEVENDRA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 DEVENDRA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-034-001/223
(KHURPUDI) 		1738003034NRG24270620230740588 27/06/2023 SHEELA 1738003034WL026736 SHEELA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702614427 SHEELA STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-034-001/57
(KHURPUDI) 		1738003034NRG24270620230729416 27/06/2023 dhanwanta 1738003034WL026457 dhanwanta 00415 SBIN0012150 3094 3094 Processed 05/07/2023 702614427 dhanwanta STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-034-001/58
(KHURPUDI) 		1738003034NRG24270620230729418 27/06/2023 FAGLAL 1738003034WL026457 FAGLAL 00415 SBIN0012150 3094 3094 Processed 05/07/2023 702614427 FAGLAL STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-034-001/58
(KHURPUDI) 		1738003034NRG24270620230729419 27/06/2023 RUMAN 1738003034WL026457 RUMAN 00415 SBIN0012150 3094 3094 Processed 05/07/2023 702614427 RUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-034-001/84
(KHURPUDI) 		1738003034NRG24270620230729420 27/06/2023 SHYAMKALI 1738003034WL026457 SHYAMKALI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702614427 SHYAMKALI STATE BANK OF INDIA(508548)
SubTotal 90168 90168
101 LALBARRA MP-38-003-034-001/146-A
(KHURPUDI) 		1738003034NRG24270620230740537 27/06/2023 DHANWANTI 1738003034WL026736 DHANWANTI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702614427 DHANWANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
102 LALBARRA MP-38-003-034-001/11-A
(KHURPUDI) 		1738003034NRG24270620230740507 27/06/2023 ROSHNI 1738003034WL026736 ROSHNI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702614427 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_132485 Central Bank Of India CBIN0281982 JAM 41990
2 LALBARRA MP1738003_270623APB_FTO_132485 State Bank of India SBIN0002871 LAMTA 884
3 LALBARRA MP1738003_270623APB_FTO_132485 State Bank of India SBIN0012150 LALBURRA 90168
4 LALBARRA MP1738003_270623APB_FTO_132485 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 LALBARRA MP1738003_270623APB_FTO_132485 India Post Payments Bank IPOS0000001 Balaghat 1105

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