Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142065
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-38-003-048-001/10
(KOPE) 		1738003048NRG24010720230784693 01/07/2023 Aasharam 1738003048WL028174 Aasharam 00051 MAHB0000795 2210 2210 Processed 11/07/2023 799772690 Aasharam BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/10
(KOPE) 		1738003048NRG24010720230784692 01/07/2023 Kisanabai 1738003048WL028174 Kisanabai 00051 MAHB0000795 1989 1989 Processed 11/07/2023 799772690 Kisanabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/162-A
(KOPE) 		1738003048NRG24010720230784706 01/07/2023 Mira Lanjhewar 1738003048WL028177 Mira Lanjhewar 00051 MAHB0000795 2652 2652 Processed 11/07/2023 799772690 MiraLanjhewar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/176
(KOPE) 		1738003048NRG24010720230784718 01/07/2023 Beneshwri 1738003048WL028180 Beneshwri 00051 MAHB0000795 2431 2431 Processed 11/07/2023 799772690 Beneshwri BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/188
(KOPE) 		1738003048NRG24010720230784719 01/07/2023 Anusya 1738003048WL028180 Anusya 00051 MAHB0000795 2652 2652 Processed 11/07/2023 799772690 Anusya BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/191
(KOPE) 		1738003048NRG24010720230784721 01/07/2023 Pramila 1738003048WL028181 Pramila 00051 MAHB0000795 2431 2431 Processed 11/07/2023 799772690 Pramila BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/191-A
(KOPE) 		1738003048NRG24010720230784722 01/07/2023 Anusiya 1738003048WL028181 Anusiya 00051 MAHB0000795 2652 2652 Processed 11/07/2023 799772690 Anusiya BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/2-A
(KOPE) 		1738003048NRG24010720230784723 01/07/2023 Chitulal 1738003048WL028181 Chitulal 00051 MAHB0000795 2652 2652 Processed 11/07/2023 799772690 Chitulal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/306
(KOPE) 		1738003048NRG24010720230784720 01/07/2023 Laxman 1738003048WL028180 Laxman 00051 MAHB0000795 2652 2652 Processed 11/07/2023 799772690 Laxman BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/346-B
(KOPE) 		1738003048NRG24010720230784707 01/07/2023 Antram Hanwat 1738003048WL028178 Antram Hanwat 00051 MAHB0000795 2652 2652 Processed 11/07/2023 799772690 AntramHanwat BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/473
(KOPE) 		1738003048NRG24010720230784704 01/07/2023 Indra Patle 1738003048WL028176 Indra Patle 00051 MAHB0000795 2652 2652 Processed 11/07/2023 799772690 IndraPatle BANK OF MAHARASHTRA(607387)
SubTotal 27625 27625
12 LALBARRA MP-38-003-037-002/82-B
(BAGDEHI) 		1738003037NRG24010720230778305 01/07/2023 tejvanti 1738003037WL027946 tejvanti 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799772690 tejvanti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-043-001/234-A
(AMOLI) 		1738003043NRG24010720230783318 01/07/2023 Kheln 1738003043WL028110 Kheln 00089 CBIN0281100 3315 3315 Processed 12/07/2023 799772690 Kheln CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
14 LALBARRA MP-38-003-006-001/272-B
(KHARI) 		1738003006NRG24010720230777731 01/07/2023 Dileshwar Maneshwar 1738003006WL027925 Dileshwar Maneshwar 00089 CBIN0281924 663 663 Processed 11/07/2023 799772690 DileshwarManeshwar STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-006-001/90
(KHARI) 		1738003006NRG24010720230777759 01/07/2023 ashok 1738003006WL027925 ashok 00089 CBIN0281924 884 884 Processed 11/07/2023 799772690 ashok STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 LALBARRA MP-38-003-048-001/504-A
(KOPE) 		1738003048NRG24010720230784705 01/07/2023 Chaturbhuj Patle 1738003048WL028176 Chaturbhuj Patle 00089 CBIN0281981 2652 2652 Processed 12/07/2023 799772690 ChaturbhujPatle CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003037NRG24010720230778295 01/07/2023 rampayari 1738003037WL027946 rampayari 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772690 rampayari CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-037-002/27-A
(BAGDEHI) 		1738003037NRG24010720230778296 01/07/2023 punaji 1738003037WL027946 punaji 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799772690 punaji CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-037-002/27-A
(BAGDEHI) 		1738003037NRG24010720230778297 01/07/2023 sarita 1738003037WL027946 sarita 00089 CBIN0281982 1326 1326 Processed 11/07/2023 799772690 sarita STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-037-002/29-A
(BAGDEHI) 		1738003037NRG24010720230778298 01/07/2023 gyanvanti 1738003037WL027946 gyanvanti 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772690 gyanvanti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-037-002/33
(BAGDEHI) 		1738003037NRG24010720230778299 01/07/2023 anjani 1738003037WL027946 anjani 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772690 anjani CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-037-002/57
(BAGDEHI) 		1738003037NRG24010720230778300 01/07/2023 sagan bai 1738003037WL027946 sagan bai 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772690 saganbai CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-037-002/62
(BAGDEHI) 		1738003037NRG24010720230778301 01/07/2023 thaganlal 1738003037WL027946 thaganlal 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772690 thaganlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-037-002/63
(BAGDEHI) 		1738003037NRG24010720230778302 01/07/2023 radhan 1738003037WL027946 radhan 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799772690 radhan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-037-002/82-B
(BAGDEHI) 		1738003037NRG24010720230778304 01/07/2023 mulamchand 1738003037WL027946 mulamchand 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799772690 mulamchand CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
26 LALBARRA MP-38-003-006-001/358
(KHARI) 		1738003006NRG24010720230777749 01/07/2023 Yogeshwari 1738003006WL027925 Yogeshwari 00354 PUNB0003800 1326 1326 Processed 11/07/2023 799772690 Yogeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 LALBARRA MP-38-003-006-001/81
(KHARI) 		1738003006NRG24010720230777757 01/07/2023 Khusbu 1738003006WL027925 Khusbu 00415 SBIN0006964 442 442 Processed 11/07/2023 799772690 Khusbu STATE BANK OF INDIA(508548)
SubTotal 442 442
28 LALBARRA MP-38-003-006-001/108-A
(KHARI) 		1738003006NRG24010720230777682 01/07/2023 Bharti 1738003006WL027925 Bharti 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 Bharti STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-006-001/109
(KHARI) 		1738003006NRG24010720230777683 01/07/2023 KANTA 1738003006WL027925 KANTA 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 KANTA STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-006-001/110-A
(KHARI) 		1738003006NRG24010720230777685 01/07/2023 santoshi 1738003006WL027925 santoshi 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 santoshi STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-006-001/119
(KHARI) 		1738003006NRG24010720230777686 01/07/2023 NIRMALA 1738003006WL027925 NIRMALA 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 NIRMALA STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-006-001/120
(KHARI) 		1738003006NRG24010720230777687 01/07/2023 PUNARAM 1738003006WL027925 PUNARAM 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 PUNARAM STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-006-001/123
(KHARI) 		1738003006NRG24010720230777688 01/07/2023 ASHARAM 1738003006WL027925 ASHARAM 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 ASHARAM STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-006-001/123
(KHARI) 		1738003006NRG24010720230777689 01/07/2023 TARAN BAI 1738003006WL027925 TARAN BAI 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 TARANBAI STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-006-001/123-B
(KHARI) 		1738003006NRG24010720230777690 01/07/2023 Gyaniram Harinkhede 1738003006WL027925 Gyaniram Harinkhede 00415 SBIN0012150 1326 1326 Processed 12/07/2023 799772690 GyaniramHarinkhede CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-006-001/123-B
(KHARI) 		1738003006NRG24010720230777691 01/07/2023 Varsha Gyaniram Harinkhede 1738003006WL027925 Varsha Gyaniram Harinkhede 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 VarshaGyaniramHarinkhede STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-006-001/130
(KHARI) 		1738003006NRG24010720230777692 01/07/2023 chandrakala bagde 1738003006WL027925 chandrakala bagde 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 chandrakalabagde STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-006-001/134
(KHARI) 		1738003006NRG24010720230777693 01/07/2023 meera nagpure 1738003006WL027925 meera nagpure 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 meeranagpure STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-006-001/136
(KHARI) 		1738003006NRG24010720230777694 01/07/2023 Ishwardyal dande 1738003006WL027925 Ishwardyal dande 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 Ishwardyaldande STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-006-001/136-A
(KHARI) 		1738003006NRG24010720230777695 01/07/2023 GITA 1738003006WL027925 GITA 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 GITA STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-006-001/137
(KHARI) 		1738003006NRG24010720230777696 01/07/2023 LATA 1738003006WL027925 LATA 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 LATA STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-006-001/138
(KHARI) 		1738003006NRG24010720230777697 01/07/2023 DAYABAI 1738003006WL027925 DAYABAI 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 DAYABAI STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-006-001/14
(KHARI) 		1738003006NRG24010720230777698 01/07/2023 sagan chaudhari 1738003006WL027925 sagan chaudhari 00415 SBIN0012150 442 442 Processed 11/07/2023 799772690 saganchaudhari STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-006-001/156
(KHARI) 		1738003006NRG24010720230777699 01/07/2023 JANKI 1738003006WL027925 JANKI 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 JANKI STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-006-001/158
(KHARI) 		1738003006NRG24010720230777700 01/07/2023 HIRVANTI 1738003006WL027925 HIRVANTI 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 HIRVANTI STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-006-001/159
(KHARI) 		1738003006NRG24010720230777702 01/07/2023 DEVKI 1738003006WL027925 DEVKI 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 DEVKI STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-006-001/159
(KHARI) 		1738003006NRG24010720230777701 01/07/2023 KAVRU 1738003006WL027925 KAVRU 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 KAVRU STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-006-001/159-A
(KHARI) 		1738003006NRG24010720230777703 01/07/2023 Lalita Mannulal Choudhari 1738003006WL027925 Lalita Mannulal Choudhari 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 LalitaMannulalChoudhari STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-006-001/160
(KHARI) 		1738003006NRG24010720230777704 01/07/2023 RAMBATI 1738003006WL027925 RAMBATI 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 RAMBATI STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-006-001/160-A
(KHARI) 		1738003006NRG24010720230777706 01/07/2023 Mamta chandrapal kurme 1738003006WL027925 Mamta chandrapal kurme 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 Mamtachandrapalkurme STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-006-001/160-A
(KHARI) 		1738003006NRG24010720230777705 01/07/2023 RANJANA 1738003006WL027925 RANJANA 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 RANJANA STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-006-001/163
(KHARI) 		1738003006NRG24010720230777707 01/07/2023 koushal marthe 1738003006WL027925 koushal marthe 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 koushalmarthe STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-006-001/166
(KHARI) 		1738003006NRG24010720230777708 01/07/2023 URMILA 1738003006WL027925 URMILA 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 URMILA STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-006-001/167
(KHARI) 		1738003006NRG24010720230777709 01/07/2023 Leelabai 1738003006WL027925 Leelabai 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 Leelabai STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-006-001/170-B
(KHARI) 		1738003006NRG24010720230777710 01/07/2023 Devraj 1738003006WL027925 Devraj 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 Devraj STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-006-001/170-B
(KHARI) 		1738003006NRG24010720230777711 01/07/2023 Durgan 1738003006WL027925 Durgan 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 Durgan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-006-001/175-A
(KHARI) 		1738003006NRG24010720230777712 01/07/2023 Taran bai Badde 1738003006WL027925 Taran bai Badde 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 TaranbaiBadde STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-006-001/180
(KHARI) 		1738003006NRG24010720230777713 01/07/2023 RAVISHANKAR 1738003006WL027925 RAVISHANKAR 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 RAVISHANKAR STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-006-001/183-A
(KHARI) 		1738003006NRG24010720230777714 01/07/2023 meena mahbe 1738003006WL027925 meena mahbe 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 meenamahbe STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/190-A
(KHARI) 		1738003006NRG24010720230777715 01/07/2023 SAISRAM 1738003006WL027925 SAISRAM 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 SAISRAM STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-006-001/191
(KHARI) 		1738003006NRG24010720230777716 01/07/2023 chandrakala baheshwar 1738003006WL027925 chandrakala baheshwar 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 chandrakalabaheshwar STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-006-001/2
(KHARI) 		1738003006NRG24010720230777717 01/07/2023 Sarita 1738003006WL027925 Sarita 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 Sarita STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-006-001/204
(KHARI) 		1738003006NRG24010720230777718 01/07/2023 Bastaram 1738003006WL027925 Bastaram 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 Bastaram STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-006-001/21
(KHARI) 		1738003006NRG24010720230777719 01/07/2023 PUSHPA 1738003006WL027925 PUSHPA 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 PUSHPA STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-006-001/218-A
(KHARI) 		1738003006NRG24010720230777720 01/07/2023 SAVITABAI 1738003006WL027925 SAVITABAI 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 SAVITABAI STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-006-001/23
(KHARI) 		1738003006NRG24010720230777721 01/07/2023 JAGESHWAR 1738003006WL027925 JAGESHWAR 00415 SBIN0012150 442 442 Processed 11/07/2023 799772690 JAGESHWAR STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-006-001/237
(KHARI) 		1738003006NRG24010720230777722 01/07/2023 Anjana 1738003006WL027925 Anjana 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 Anjana STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-006-001/240-A
(KHARI) 		1738003006NRG24010720230777723 01/07/2023 anjita badde 1738003006WL027925 anjita badde 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 anjitabadde STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-006-001/245
(KHARI) 		1738003006NRG24010720230777724 01/07/2023 VASUKA 1738003006WL027925 VASUKA 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 VASUKA GENERAL POST OFFICE(607245)
70 LALBARRA MP-38-003-006-001/249-A
(KHARI) 		1738003006NRG24010720230777725 01/07/2023 KOMAL 1738003006WL027925 KOMAL 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 KOMAL STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-006-001/25
(KHARI) 		1738003006NRG24010720230777726 01/07/2023 Saivanta 1738003006WL027925 Saivanta 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 Saivanta STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-006-001/251
(KHARI) 		1738003006NRG24010720230777727 01/07/2023 SUNITA 1738003006WL027925 SUNITA 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-006-001/255-A
(KHARI) 		1738003006NRG24010720230777728 01/07/2023 Dineshwari Dulichand Baheshwar 1738003006WL027925 Dineshwari Dulichand Baheshwar 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 DineshwariDulichandBaheshwar STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-006-001/256
(KHARI) 		1738003006NRG24010720230777729 01/07/2023 KALA BAI 1738003006WL027925 KALA BAI 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 KALABAI STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-006-001/272
(KHARI) 		1738003006NRG24010720230777730 01/07/2023 Dulichand Maneshwar 1738003006WL027925 Dulichand Maneshwar 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 DulichandManeshwar STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-006-001/275-C
(KHARI) 		1738003006NRG24010720230777732 01/07/2023 POOJA 1738003006WL027925 POOJA 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 POOJA STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-006-001/283-B
(KHARI) 		1738003006NRG24010720230777733 01/07/2023 Lata Sapate 1738003006WL027925 Lata Sapate 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 LataSapate STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-006-001/288
(KHARI) 		1738003006NRG24010720230777734 01/07/2023 pustkala 1738003006WL027925 pustkala 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 pustkala STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-006-001/289
(KHARI) 		1738003006NRG24010720230777735 01/07/2023 SHYAMKALA 1738003006WL027925 SHYAMKALA 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 SHYAMKALA STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-006-001/289-B
(KHARI) 		1738003006NRG24010720230777736 01/07/2023 Dewkan Maneshwar 1738003006WL027925 Dewkan Maneshwar 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 DewkanManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-006-001/289-C
(KHARI) 		1738003006NRG24010720230777737 01/07/2023 Lalita 1738003006WL027925 Lalita 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 Lalita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-006-001/293
(KHARI) 		1738003006NRG24010720230777739 01/07/2023 Bhimlata mishrilal goutam 1738003006WL027925 Bhimlata mishrilal goutam 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 Bhimlatamishrilalgoutam STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-006-001/293
(KHARI) 		1738003006NRG24010720230777738 01/07/2023 MISHRILAL 1738003006WL027925 MISHRILAL 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 MISHRILAL STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-006-001/295
(KHARI) 		1738003006NRG24010720230777740 01/07/2023 urmila 1738003006WL027925 urmila 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 urmila STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-006-001/295-A
(KHARI) 		1738003006NRG24010720230777741 01/07/2023 SANTOSHIBAI 1738003006WL027925 SANTOSHIBAI 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 SANTOSHIBAI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-006-001/298-A
(KHARI) 		1738003006NRG24010720230777742 01/07/2023 komalchand 1738003006WL027925 komalchand 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 komalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-006-001/327
(KHARI) 		1738003006NRG24010720230777743 01/07/2023 Komal Thakre 1738003006WL027925 Komal Thakre 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 KomalThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-006-001/341
(KHARI) 		1738003006NRG24010720230777746 01/07/2023 SHANTA 1738003006WL027925 SHANTA 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-006-001/343
(KHARI) 		1738003006NRG24010720230777747 01/07/2023 Vachchhla 1738003006WL027925 Vachchhla 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 Vachchhla STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-006-001/348
(KHARI) 		1738003006NRG24010720230777748 01/07/2023 Vandna 1738003006WL027925 Vandna 00415 SBIN0012150 442 442 Processed 11/07/2023 799772690 Vandna STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-006-001/64
(KHARI) 		1738003006NRG24010720230777750 01/07/2023 Motanbai 1738003006WL027925 Motanbai 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 Motanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-006-001/66
(KHARI) 		1738003006NRG24010720230777751 01/07/2023 sukhavanti 1738003006WL027925 sukhavanti 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 sukhavanti STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-006-001/66-A
(KHARI) 		1738003006NRG24010720230777752 01/07/2023 SAVITRI 1738003006WL027925 SAVITRI 00415 SBIN0012150 221 221 Processed 11/07/2023 799772690 SAVITRI STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-006-001/69
(KHARI) 		1738003006NRG24010720230777753 01/07/2023 Pramila Choudhary 1738003006WL027925 Pramila Choudhary 00415 SBIN0012150 663 663 Processed 11/07/2023 799772690 PramilaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
95 LALBARRA MP-38-003-006-001/73
(KHARI) 		1738003006NRG24010720230777754 01/07/2023 Girdhari Nageshwar 1738003006WL027925 Girdhari Nageshwar 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799772690 GirdhariNageshwar STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-006-001/73-A
(KHARI) 		1738003006NRG24010720230777755 01/07/2023 MANGALA 1738003006WL027925 MANGALA 00415 SBIN0012150 221 221 Processed 11/07/2023 799772690 MANGALA STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-006-001/74
(KHARI) 		1738003006NRG24010720230777756 01/07/2023 Bhagvanti 1738003006WL027925 Bhagvanti 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 Bhagvanti STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-006-001/89
(KHARI) 		1738003006NRG24010720230777758 01/07/2023 RUKHAMANI 1738003006WL027925 RUKHAMANI 00415 SBIN0012150 221 221 Processed 11/07/2023 799772690 RUKHAMANI STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-006-001/96
(KHARI) 		1738003006NRG24010720230777760 01/07/2023 SARVAN 1738003006WL027925 SARVAN 00415 SBIN0012150 884 884 Processed 11/07/2023 799772690 SARVAN STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-043-001/498-D
(AMOLI) 		1738003043NRG24010720230783317 01/07/2023 TAHROON ALI 1738003043WL028109 TAHROON ALI 00415 SBIN0012150 3315 3315 Processed 11/07/2023 799772690 TAHROONALI STATE BANK OF INDIA(508548)
SubTotal 66300 66300
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142065 Bank of Maharastra MAHB0000795 KHAMARIA 27625
2 LALBARRA MP1738003_010723APB_FTO_142065 Central Bank Of India CBIN0281100 LALBURRA 4641
3 LALBARRA MP1738003_010723APB_FTO_142065 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
4 LALBARRA MP1738003_010723APB_FTO_142065 Central Bank Of India CBIN0281981 BHATERA (KHERI) 2652
5 LALBARRA MP1738003_010723APB_FTO_142065 Central Bank Of India CBIN0281982 JAM 11492
6 LALBARRA MP1738003_010723APB_FTO_142065 Punjab National Bank PUNB0003800 BALAGHAT 1326
7 LALBARRA MP1738003_010723APB_FTO_142065 State Bank of India SBIN0006964 LINGA (NAVEGAON) 442
8 LALBARRA MP1738003_010723APB_FTO_142065 State Bank of India SBIN0012150 LALBURRA 66300

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