Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250623APB_FTO_126598
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-38-003-034-001/256
(KHURPUDI) 		1738003034NRG24240620230692209 25/06/2023 Gaytri Dehre 1738003034WL025399 Gaytri Dehre 00045 BARB0BALBHO 1326 1326 Processed 28/06/2023 591029419 GaytriDehre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 LALBARRA MP-38-003-034-001/277
(KHURPUDI) 		1738003034NRG24240620230692213 25/06/2023 DEVENDRA 1738003034WL025399 DEVENDRA 00048 BKID0009590 1326 1326 Processed 28/06/2023 591029419 DEVENDRA BANK OF INDIA(508505)
3 LALBARRA MP-38-003-034-001/277
(KHURPUDI) 		1738003034NRG24240620230692214 25/06/2023 seema dehre 1738003034WL025399 seema dehre 00048 BKID0009590 1326 1326 Processed 28/06/2023 591029419 seemadehre IDBI BANK(607095)
SubTotal 2652 2652
4 LALBARRA MP-38-003-039-001/224-A
(BABARIYA) 		1738003039NRG24240620230698506 25/06/2023 jyoti 1738003039WL025588 jyoti 00089 CBIN0281039 1326 1326 Processed 28/06/2023 591029419 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 LALBARRA MP-38-003-034-001/41
(KHURPUDI) 		1738003034NRG24240620230692221 25/06/2023 ashok 1738003034WL025399 ashok 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 ashok CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-039-001/1-B
(BABARIYA) 		1738003039NRG24240620230698480 25/06/2023 madhuri 1738003039WL025588 madhuri 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 madhuri BANK OF BARODA(606985)
7 LALBARRA MP-38-003-039-001/181
(BABARIYA) 		1738003039NRG24240620230698494 25/06/2023 Mamta 1738003039WL025588 Mamta 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 Mamta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-039-001/191-A
(BABARIYA) 		1738003039NRG24240620230698496 25/06/2023 chitrarekha 1738003039WL025588 chitrarekha 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 chitrarekha CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-039-001/243-C
(BABARIYA) 		1738003039NRG24240620230698509 25/06/2023 Kunta aede 1738003039WL025588 Kunta aede 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 Kuntaaede CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-039-001/249-C
(BABARIYA) 		1738003039NRG24240620230698512 25/06/2023 sunita 1738003039WL025588 sunita 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 sunita CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-039-001/261-B
(BABARIYA) 		1738003039NRG24240620230698516 25/06/2023 KIRAN 1738003039WL025588 KIRAN 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 KIRAN CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-039-001/261-B
(BABARIYA) 		1738003039NRG24240620230698515 25/06/2023 tekchand 1738003039WL025588 tekchand 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 tekchand CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-039-001/264-C
(BABARIYA) 		1738003039NRG24240620230698519 25/06/2023 Khilendra 1738003039WL025588 Khilendra 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 Khilendra STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003039NRG24240620230698521 25/06/2023 kashan 1738003039WL025588 kashan 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 kashan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-039-001/277-A
(BABARIYA) 		1738003039NRG24240620230698523 25/06/2023 AJAY 1738003039WL025588 AJAY 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 AJAY CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-039-001/277-A
(BABARIYA) 		1738003039NRG24240620230698524 25/06/2023 SONALI 1738003039WL025588 SONALI 00089 CBIN0281100 1326 1326 Processed 28/06/2023 591029419 SONALI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
17 LALBARRA MP-38-003-034-001/215
(KHURPUDI) 		1738003034NRG24240620230692197 25/06/2023 laxman 1738003034WL025399 laxman 00089 CBIN0281982 1547 1547 Processed 28/06/2023 591029419 laxman CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-034-001/216
(KHURPUDI) 		1738003034NRG24240620230692198 25/06/2023 LAXMI 1738003034WL025399 LAXMI 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 LAXMI CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-034-001/219
(KHURPUDI) 		1738003034NRG24240620230692199 25/06/2023 DURGAPRASAD 1738003034WL025399 DURGAPRASAD 00089 CBIN0281982 1547 1547 Processed 28/06/2023 591029419 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-034-001/221-A
(KHURPUDI) 		1738003034NRG24240620230692202 25/06/2023 LAXMI 1738003034WL025399 LAXMI 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 LAXMI FINO PAYMENTS BANK LTD(608001)
21 LALBARRA MP-38-003-034-001/224
(KHURPUDI) 		1738003034NRG24240620230692204 25/06/2023 punaram 1738003034WL025399 punaram 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 punaram CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-034-001/224
(KHURPUDI) 		1738003034NRG24240620230692203 25/06/2023 punaram 1738003034WL025399 punaram 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 punaram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003034NRG24240620230692205 25/06/2023 Premlal 1738003034WL025399 Premlal 00089 CBIN0281982 1547 1547 Processed 28/06/2023 591029419 Premlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-034-001/23-A
(KHURPUDI) 		1738003034NRG24240620230692206 25/06/2023 Sarvan 1738003034WL025399 Sarvan 00089 CBIN0281982 1547 1547 Processed 28/06/2023 591029419 Sarvan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-034-001/278
(KHURPUDI) 		1738003034NRG24240620230692216 25/06/2023 laxmi 1738003034WL025399 laxmi 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 laxmi CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-034-001/278
(KHURPUDI) 		1738003034NRG24240620230692215 25/06/2023 SITARAM 1738003034WL025399 SITARAM 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 SITARAM CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-034-001/59
(KHURPUDI) 		1738003034NRG24240620230692222 25/06/2023 Fulwanta 1738003034WL025399 Fulwanta 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 Fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-034-001/60
(KHURPUDI) 		1738003034NRG24240620230692223 25/06/2023 MAHESH 1738003034WL025399 MAHESH 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 MAHESH CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-034-001/60
(KHURPUDI) 		1738003034NRG24240620230692224 25/06/2023 SHAKUN 1738003034WL025399 SHAKUN 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 SHAKUN CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-034-001/62
(KHURPUDI) 		1738003034NRG24240620230692226 25/06/2023 Saraja 1738003034WL025399 Saraja 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 Saraja STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-034-001/92
(KHURPUDI) 		1738003034NRG24240620230692230 25/06/2023 girja 1738003034WL025399 girja 00089 CBIN0281982 1547 1547 Processed 28/06/2023 591029419 girja CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-037-001/1
(BAGDEHI) 		1738003037NRG24250620230707722 25/06/2023 rameshweri 1738003037WL025867 rameshweri 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 rameshweri CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-037-001/105
(BAGDEHI) 		1738003037NRG24250620230707723 25/06/2023 kasan 1738003037WL025867 kasan 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 kasan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-037-001/18
(BAGDEHI) 		1738003037NRG24250620230707725 25/06/2023 gita 1738003037WL025867 gita 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 gita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-037-001/18
(BAGDEHI) 		1738003037NRG24250620230707724 25/06/2023 gyaniram 1738003037WL025867 gyaniram 00089 CBIN0281982 884 884 Processed 28/06/2023 591029419 gyaniram CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-001/26
(BAGDEHI) 		1738003037NRG24250620230707727 25/06/2023 dhansingh 1738003037WL025867 dhansingh 00089 CBIN0281982 1105 1105 Processed 28/06/2023 591029419 dhansingh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-037-001/31
(BAGDEHI) 		1738003037NRG24250620230707728 25/06/2023 punau 1738003037WL025867 punau 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 punau JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-037-001/36
(BAGDEHI) 		1738003037NRG24250620230707729 25/06/2023 ravindra 1738003037WL025867 ravindra 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 ravindra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-037-001/42
(BAGDEHI) 		1738003037NRG24250620230707730 25/06/2023 bhagan 1738003037WL025867 bhagan 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 bhagan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-037-001/46
(BAGDEHI) 		1738003037NRG24250620230707731 25/06/2023 renuka 1738003037WL025867 renuka 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 renuka CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-037-001/47
(BAGDEHI) 		1738003037NRG24250620230707732 25/06/2023 ramkali 1738003037WL025867 ramkali 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 ramkali CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-037-001/47-A
(BAGDEHI) 		1738003037NRG24250620230707733 25/06/2023 dinesh 1738003037WL025867 dinesh 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 dinesh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-037-001/53
(BAGDEHI) 		1738003037NRG24250620230707734 25/06/2023 latabai 1738003037WL025867 latabai 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 latabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-037-001/57
(BAGDEHI) 		1738003037NRG24250620230707735 25/06/2023 ashok 1738003037WL025867 ashok 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 ashok CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-037-001/90-A
(BAGDEHI) 		1738003037NRG24250620230707736 25/06/2023 ravindara 1738003037WL025867 ravindara 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 ravindara CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-037-001/90-B
(BAGDEHI) 		1738003037NRG24250620230707737 25/06/2023 arvind 1738003037WL025867 arvind 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 arvind CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-039-001/1
(BABARIYA) 		1738003039NRG24240620230698479 25/06/2023 jhelan 1738003039WL025588 jhelan 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 jhelan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-039-001/13-A
(BABARIYA) 		1738003039NRG24240620230698483 25/06/2023 sunita 1738003039WL025588 sunita 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 sunita INDIAN OVERSEAS BANK(508541)
49 LALBARRA MP-38-003-039-001/132
(BABARIYA) 		1738003039NRG24240620230698484 25/06/2023 Omendra Pardhe 1738003039WL025588 Omendra Pardhe 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 OmendraPardhe CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-039-001/17
(BABARIYA) 		1738003039NRG24240620230698488 25/06/2023 malhan 1738003039WL025588 malhan 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 malhan STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-039-001/192
(BABARIYA) 		1738003039NRG24240620230698499 25/06/2023 yamuna 1738003039WL025588 yamuna 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 yamuna CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-039-001/24-A
(BABARIYA) 		1738003039NRG24240620230698508 25/06/2023 lalita 1738003039WL025588 lalita 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 lalita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-039-001/249-C
(BABARIYA) 		1738003039NRG24240620230698511 25/06/2023 savan 1738003039WL025588 savan 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 savan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-039-001/262
(BABARIYA) 		1738003039NRG24240620230698517 25/06/2023 Laxmi 1738003039WL025588 Laxmi 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 Laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-039-001/262-A
(BABARIYA) 		1738003039NRG24240620230698518 25/06/2023 disha 1738003039WL025588 disha 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 disha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-039-001/327-A
(BABARIYA) 		1738003039NRG24240620230698528 25/06/2023 puran 1738003039WL025588 puran 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 puran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-039-001/333
(BABARIYA) 		1738003039NRG24240620230698529 25/06/2023 KHILESHWAR 1738003039WL025588 KHILESHWAR 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 KHILESHWAR CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-039-001/368-A
(BABARIYA) 		1738003039NRG24240620230698533 25/06/2023 sukhlal 1738003039WL025588 sukhlal 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 sukhlal CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003039NRG24240620230698535 25/06/2023 Ganpat 1738003039WL025588 Ganpat 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 Ganpat CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-039-001/56
(BABARIYA) 		1738003039NRG24240620230698534 25/06/2023 Lata 1738003039WL025588 Lata 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 Lata CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-039-001/65-C
(BABARIYA) 		1738003039NRG24240620230698538 25/06/2023 Rekha 1738003039WL025588 Rekha 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591029419 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 60112 60112
62 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003066NRG24240620230697480 25/06/2023 PRATHVILAL TURKAR 1738003066WL025555 PRATHVILAL TURKAR 00089 CBIN0282672 663 663 Processed 28/06/2023 591029419 PRATHVILALTURKAR CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/268
(KANJAI) 		1738003066NRG24240620230697481 25/06/2023 sunil 1738003066WL025555 sunil 00089 CBIN0282672 663 663 Processed 28/06/2023 591029419 sunil CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/290-A
(KANJAI) 		1738003066NRG24240620230697482 25/06/2023 dharasingh 1738003066WL025555 dharasingh 00089 CBIN0282672 221 221 Processed 28/06/2023 591029419 dharasingh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/378-A
(KANJAI) 		1738003066NRG24240620230697483 25/06/2023 MANOJ PADAMSINGH 1738003066WL025555 MANOJ PADAMSINGH 00089 CBIN0282672 442 442 Processed 28/06/2023 591029419 MANOJPADAMSINGH CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/43
(KANJAI) 		1738003066NRG24240620230697484 25/06/2023 suresh 1738003066WL025555 suresh 00089 CBIN0282672 663 663 Processed 28/06/2023 591029419 suresh INDIAN OVERSEAS BANK(508541)
67 LALBARRA MP-38-003-066-001/562
(KANJAI) 		1738003066NRG24240620230697485 25/06/2023 suklal 1738003066WL025555 suklal 00089 CBIN0282672 663 663 Processed 28/06/2023 591029419 suklal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003066NRG24240620230697486 25/06/2023 kuldeep 1738003066WL025555 kuldeep 00089 CBIN0282672 663 663 Processed 28/06/2023 591029419 kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
69 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003039NRG24240620230698498 25/06/2023 seema 1738003039WL025588 seema 00415 SBIN0000499 1326 1326 Processed 28/06/2023 591029419 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 LALBARRA MP-38-003-034-001/126-A
(KHURPUDI) 		1738003034NRG24240620230692186 25/06/2023 LAXMI 1738003034WL025399 LAXMI 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 LAXMI STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-034-001/126-A
(KHURPUDI) 		1738003034NRG24240620230692185 25/06/2023 ramprasad 1738003034WL025399 ramprasad 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 ramprasad STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-034-001/131
(KHURPUDI) 		1738003034NRG24240620230692187 25/06/2023 SHAKUN 1738003034WL025399 SHAKUN 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003034NRG24240620230692188 25/06/2023 MANOHAR 1738003034WL025399 MANOHAR 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591029419 MANOHAR CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-034-001/140
(KHURPUDI) 		1738003034NRG24240620230692189 25/06/2023 Rambati 1738003034WL025399 Rambati 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591029419 Rambati STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-034-001/140-A
(KHURPUDI) 		1738003034NRG24240620230692190 25/06/2023 gunesh 1738003034WL025399 gunesh 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591029419 gunesh STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-034-001/153
(KHURPUDI) 		1738003034NRG24240620230692193 25/06/2023 RAJU 1738003034WL025399 RAJU 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591029419 RAJU STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-034-001/16
(KHURPUDI) 		1738003034NRG24240620230692194 25/06/2023 Chhotelal 1738003034WL025399 Chhotelal 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 Chhotelal STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-034-001/206
(KHURPUDI) 		1738003034NRG24240620230692196 25/06/2023 GODHAN 1738003034WL025399 GODHAN 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 GODHAN STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-034-001/221
(KHURPUDI) 		1738003034NRG24240620230692200 25/06/2023 PREMBATI 1738003034WL025399 PREMBATI 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 PREMBATI STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-034-001/221
(KHURPUDI) 		1738003034NRG24240620230692201 25/06/2023 RAJU 1738003034WL025399 RAJU 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 RAJU STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-034-001/232
(KHURPUDI) 		1738003034NRG24240620230692207 25/06/2023 Raywanta 1738003034WL025399 Raywanta 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 Raywanta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-034-001/29
(KHURPUDI) 		1738003034NRG24240620230692217 25/06/2023 JAMUNA 1738003034WL025399 JAMUNA 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 JAMUNA CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-034-001/31
(KHURPUDI) 		1738003034NRG24240620230692219 25/06/2023 LALITA 1738003034WL025399 LALITA 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 LALITA STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-034-001/62
(KHURPUDI) 		1738003034NRG24240620230692225 25/06/2023 ravishankar 1738003034WL025399 ravishankar 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 ravishankar STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-034-001/65
(KHURPUDI) 		1738003034NRG24240620230692227 25/06/2023 sundarlak 1738003034WL025399 sundarlak 00415 SBIN0012150 1547 1547 Processed 28/06/2023 591029419 sundarlak STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-034-001/75
(KHURPUDI) 		1738003034NRG24240620230692228 25/06/2023 BHUMESHWARI 1738003034WL025399 BHUMESHWARI 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 BHUMESHWARI STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-034-001/89
(KHURPUDI) 		1738003034NRG24240620230692229 25/06/2023 ANJANA 1738003034WL025399 ANJANA 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 ANJANA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-037-001/24
(BAGDEHI) 		1738003037NRG24250620230707726 25/06/2023 dhanesh 1738003037WL025867 dhanesh 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 dhanesh STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-039-001/1-D
(BABARIYA) 		1738003039NRG24240620230698481 25/06/2023 Dhanwanta 1738003039WL025588 Dhanwanta 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 Dhanwanta STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003039NRG24240620230698486 25/06/2023 KHUSYAL 1738003039WL025588 KHUSYAL 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 KHUSYAL STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-039-001/144
(BABARIYA) 		1738003039NRG24240620230698487 25/06/2023 tameswri 1738003039WL025588 tameswri 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 tameswri STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-039-001/171
(BABARIYA) 		1738003039NRG24240620230698489 25/06/2023 Kamla 1738003039WL025588 Kamla 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 Kamla STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-039-001/180-A
(BABARIYA) 		1738003039NRG24240620230698492 25/06/2023 Bhagendra 1738003039WL025588 Bhagendra 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 Bhagendra STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-039-001/180-A
(BABARIYA) 		1738003039NRG24240620230698491 25/06/2023 parbhudyal 1738003039WL025588 parbhudyal 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 parbhudyal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-039-001/181
(BABARIYA) 		1738003039NRG24240620230698493 25/06/2023 Dhaniram 1738003039WL025588 Dhaniram 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 Dhaniram STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-039-001/191
(BABARIYA) 		1738003039NRG24240620230698495 25/06/2023 Ekta 1738003039WL025588 Ekta 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 Ekta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-039-001/191-C
(BABARIYA) 		1738003039NRG24240620230698497 25/06/2023 rajesh 1738003039WL025588 rajesh 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 rajesh STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003039NRG24240620230698500 25/06/2023 manohar 1738003039WL025588 manohar 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 manohar PUNJAB NATIONAL BANK(508568)
99 LALBARRA MP-38-003-039-001/200
(BABARIYA) 		1738003039NRG24240620230698501 25/06/2023 tijan 1738003039WL025588 tijan 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 tijan STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-039-001/202-B
(BABARIYA) 		1738003039NRG24240620230698503 25/06/2023 sunil 1738003039WL025588 sunil 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 sunil UNION BANK OF INDIA(508500)
101 LALBARRA MP-38-003-039-001/224
(BABARIYA) 		1738003039NRG24240620230698505 25/06/2023 bhojraj 1738003039WL025588 bhojraj 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 bhojraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-039-001/251-B
(BABARIYA) 		1738003039NRG24240620230698513 25/06/2023 rajendra 1738003039WL025588 rajendra 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 rajendra STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-039-001/254-A
(BABARIYA) 		1738003039NRG24240620230698514 25/06/2023 geeta 1738003039WL025588 geeta 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 geeta STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-039-001/27
(BABARIYA) 		1738003039NRG24240620230698520 25/06/2023 omkar 1738003039WL025588 omkar 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 omkar STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-039-001/274
(BABARIYA) 		1738003039NRG24240620230698522 25/06/2023 birab bai 1738003039WL025588 birab bai 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 birabbai STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-039-001/333
(BABARIYA) 		1738003039NRG24240620230698530 25/06/2023 hemlata 1738003039WL025588 hemlata 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 hemlata STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003039NRG24240620230698532 25/06/2023 Yojna 1738003039WL025588 Yojna 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 Yojna STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-039-001/64-C
(BABARIYA) 		1738003039NRG24240620230698537 25/06/2023 saroj 1738003039WL025588 saroj 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591029419 saroj STATE BANK OF INDIA(508548)
SubTotal 52819 52819
109 LALBARRA MP-38-003-034-001/256
(KHURPUDI) 		1738003034NRG24240620230692208 25/06/2023 MULCHAND 1738003034WL025399 MULCHAND 00468 UBIN0559440 1326 1326 Processed 28/06/2023 591029419 MULCHAND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
110 LALBARRA MP-38-003-039-001/333-A
(BABARIYA) 		1738003039NRG24240620230698531 25/06/2023 Atul 1738003039WL025588 Atul 00690 ESFB0014005 1326 1326 Processed 28/06/2023 591029419 Atul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126598 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_250623APB_FTO_126598 Bank of India BKID0009590 BALAGHAT 2652
3 LALBARRA MP1738003_250623APB_FTO_126598 Central Bank Of India CBIN0281039 BALAGHAT 1326
4 LALBARRA MP1738003_250623APB_FTO_126598 Central Bank Of India CBIN0281100 LALBURRA 15912
5 LALBARRA MP1738003_250623APB_FTO_126598 Central Bank Of India CBIN0281982 JAM 60112
6 LALBARRA MP1738003_250623APB_FTO_126598 Central Bank Of India CBIN0282672 KANJAI 3978
7 LALBARRA MP1738003_250623APB_FTO_126598 State Bank of India SBIN0000499 WARASEONI 1326
8 LALBARRA MP1738003_250623APB_FTO_126598 State Bank of India SBIN0012150 LALBURRA 52819
9 LALBARRA MP1738003_250623APB_FTO_126598 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
10 LALBARRA MP1738003_250623APB_FTO_126598 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1326

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