Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_57573
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-38-003-001-002/132
(AWALIYAKANHAR) 		1738003000NRG24250520230331374 25/05/2023 Arvind 1738003WL014737 Arvind 00089 CBIN0281100 1989 1989 Processed 31/05/2023 079485400 Arvind CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-002/132
(AWALIYAKANHAR) 		1738003000NRG24250520230331375 25/05/2023 Jyoti 1738003WL014737 Jyoti 00089 CBIN0281100 1768 1768 Processed 31/05/2023 079485400 Jyoti CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-001-002/319
(AWALIYAKANHAR) 		1738003000NRG24250520230331378 25/05/2023 chamhar 1738003WL014737 chamhar 00089 CBIN0281100 1989 1989 Processed 31/05/2023 079485400 chamhar CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003000NRG24250520230331567 25/05/2023 ANAND NAGESHWAR 1738003WL014742 ANAND NAGESHWAR 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485400 ANANDNAGESHWAR STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-032-001/336
(SIHORA) 		1738003000NRG24250520230331606 25/05/2023 VISHAKHA PANCHESHWAR 1738003WL014742 VISHAKHA PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485400 VISHAKHAPANCHESHWAR STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-032-001/58-A
(SIHORA) 		1738003000NRG24250520230331715 25/05/2023 savita 1738003WL014747 savita 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079485400 savita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-042-001/829-A
(PANDHARWANI) 		1738003000NRG24250520230331514 25/05/2023 gomti 1738003WL014741 gomti 00089 CBIN0281100 3315 3315 Processed 31/05/2023 079485400 gomti STATE BANK OF INDIA(508548)
SubTotal 13039 13039
8 LALBARRA MP-38-003-032-001/125
(SIHORA) 		1738003000NRG24250520230331522 25/05/2023 Samota pancheshwar 1738003WL014742 Samota pancheshwar 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485400 Samotapancheshwar STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-032-001/176
(SIHORA) 		1738003000NRG24250520230331549 25/05/2023 Pramila Deurkar 1738003WL014742 Pramila Deurkar 00089 CBIN0281982 1326 1326 Processed 31/05/2023 079485400 PramilaDeurkar STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-032-001/178
(SIHORA) 		1738003000NRG24250520230331553 25/05/2023 Shilabai kawre 1738003WL014742 Shilabai kawre 00089 CBIN0281982 663 663 Processed 31/05/2023 079485400 Shilabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
11 LALBARRA MP-38-003-032-001/10
(SIHORA) 		1738003000NRG24250520230331515 25/05/2023 bhaiyalal 1738003WL014742 bhaiyalal 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485400 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-032-001/188
(SIHORA) 		1738003000NRG24250520230331558 25/05/2023 ganesh 1738003WL014742 ganesh 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485400 ganesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-032-001/190
(SIHORA) 		1738003000NRG24250520230331562 25/05/2023 mahesh 1738003WL014742 mahesh 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485400 mahesh CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-032-001/190
(SIHORA) 		1738003000NRG24250520230331561 25/05/2023 maltee 1738003WL014742 maltee 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485400 maltee CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-032-001/191-A
(SIHORA) 		1738003000NRG24250520230331563 25/05/2023 SHYAMBATI THAKRE 1738003WL014742 SHYAMBATI THAKRE 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485400 SHYAMBATITHAKRE CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-032-001/224
(SIHORA) 		1738003000NRG24250520230331579 25/05/2023 NEHA MUNNALAL 1738003WL014742 NEHA MUNNALAL 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485400 NEHAMUNNALAL CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-032-001/310-A
(SIHORA) 		1738003000NRG24250520230331602 25/05/2023 Ajay Tembhre 1738003WL014742 Ajay Tembhre 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485400 AjayTembhre STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-032-001/334-A
(SIHORA) 		1738003000NRG24250520230331605 25/05/2023 SAVANLAL RAHANGDALE 1738003WL014742 SAVANLAL RAHANGDALE 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485400 SAVANLALRAHANGDALE CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-032-001/345-A
(SIHORA) 		1738003000NRG24250520230331608 25/05/2023 sandhya 1738003WL014742 sandhya 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485400 sandhya CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-032-001/345-A
(SIHORA) 		1738003000NRG24250520230331607 25/05/2023 santosh 1738003WL014742 santosh 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079485400 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
21 LALBARRA MP-38-003-032-001/270-A
(SIHORA) 		1738003000NRG24250520230331596 25/05/2023 Rupesh Deshmukh 1738003WL014742 Rupesh Deshmukh 00168 ICIC0001857 1326 1326 Processed 31/05/2023 079485400 RupeshDeshmukh ICICI BANK LTD(508534)
SubTotal 1326 1326
22 LALBARRA MP-38-003-007-001/290-A
(NAGPURA) 		1738003000NRG24250520230331510 25/05/2023 AJAY 1738003WL014740 AJAY 00415 SBIN0012150 2873 2873 Processed 31/05/2023 079485400 AJAY CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-007-001/290-A
(NAGPURA) 		1738003000NRG24250520230331511 25/05/2023 VIJAY 1738003WL014740 VIJAY 00415 SBIN0012150 2873 2873 Processed 31/05/2023 079485400 VIJAY STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-032-001/110
(SIHORA) 		1738003000NRG24250520230331516 25/05/2023 Tekchand 1738003WL014742 Tekchand 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Tekchand STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-032-001/110-A
(SIHORA) 		1738003000NRG24250520230331517 25/05/2023 sunita 1738003WL014742 sunita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-032-001/110-B
(SIHORA) 		1738003000NRG24250520230331518 25/05/2023 YUKENDRA BAGHEL 1738003WL014742 YUKENDRA BAGHEL 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 YUKENDRABAGHEL STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-032-001/114
(SIHORA) 		1738003000NRG24250520230331519 25/05/2023 sukwanta bai 1738003WL014742 sukwanta bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 sukwantabai STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-032-001/118
(SIHORA) 		1738003000NRG24250520230331520 25/05/2023 danwanta 1738003WL014742 danwanta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 danwanta INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24250520230331521 25/05/2023 Arjunlal 1738003WL014742 Arjunlal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Arjunlal STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24250520230331711 25/05/2023 NEETA DEURKAR 1738003WL014747 NEETA DEURKAR 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 NEETADEURKAR STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003000NRG24250520230331523 25/05/2023 Bsheeram 1738003WL014742 Bsheeram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Bsheeram FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003000NRG24250520230331524 25/05/2023 Bsheeram 1738003WL014742 Bsheeram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Bsheeram STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003000NRG24250520230331526 25/05/2023 MANTA BAI YADAV 1738003WL014742 MANTA BAI YADAV 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 MANTABAIYADAV STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003000NRG24250520230331525 25/05/2023 Pardesi 1738003WL014742 Pardesi 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Pardesi STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-032-001/136-A
(SIHORA) 		1738003000NRG24250520230331527 25/05/2023 satvanti 1738003WL014742 satvanti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 satvanti STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-032-001/137
(SIHORA) 		1738003000NRG24250520230331528 25/05/2023 karubai 1738003WL014742 karubai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 karubai STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-032-001/137-A
(SIHORA) 		1738003000NRG24250520230331529 25/05/2023 asha 1738003WL014742 asha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 asha STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-032-001/143
(SIHORA) 		1738003000NRG24250520230331530 25/05/2023 pardeshe 1738003WL014742 pardeshe 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 pardeshe STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-032-001/147
(SIHORA) 		1738003000NRG24250520230331531 25/05/2023 Emla 1738003WL014742 Emla 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Emla STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-032-001/151-A
(SIHORA) 		1738003000NRG24250520230331532 25/05/2023 shankarlal 1738003WL014742 shankarlal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 shankarlal STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-032-001/153
(SIHORA) 		1738003000NRG24250520230331533 25/05/2023 ruplal 1738003WL014742 ruplal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-032-001/153-A
(SIHORA) 		1738003000NRG24250520230331536 25/05/2023 Rena 1738003WL014742 Rena 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Rena STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-032-001/153-A
(SIHORA) 		1738003000NRG24250520230331535 25/05/2023 sandep 1738003WL014742 sandep 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 sandep STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003000NRG24250520230331537 25/05/2023 bhagvanta 1738003WL014742 bhagvanta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 bhagvanta STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003000NRG24250520230331538 25/05/2023 baliram 1738003WL014742 baliram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 baliram STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-032-001/155-B
(SIHORA) 		1738003000NRG24250520230331540 25/05/2023 ashok 1738003WL014742 ashok 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 ashok STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-032-001/155-B
(SIHORA) 		1738003000NRG24250520230331541 25/05/2023 reena matre 1738003WL014742 reena matre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 reenamatre STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-032-001/156-A
(SIHORA) 		1738003000NRG24250520230331542 25/05/2023 Geeta 1738003WL014742 Geeta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Geeta STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-032-001/157
(SIHORA) 		1738003000NRG24250520230331543 25/05/2023 eshwardayal 1738003WL014742 eshwardayal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 eshwardayal STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-032-001/159-B
(SIHORA) 		1738003000NRG24250520230331544 25/05/2023 JITESHWARI PANCHESHWAR 1738003WL014742 JITESHWARI PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 JITESHWARIPANCHESHWAR STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-032-001/170
(SIHORA) 		1738003000NRG24250520230331545 25/05/2023 rameshware 1738003WL014742 rameshware 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 rameshware INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-032-001/171
(SIHORA) 		1738003000NRG24250520230331546 25/05/2023 parmila 1738003WL014742 parmila 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 parmila STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-032-001/172-A
(SIHORA) 		1738003000NRG24250520230331548 25/05/2023 shyamkala 1738003WL014742 shyamkala 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003000NRG24250520230331550 25/05/2023 teejan 1738003WL014742 teejan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 teejan STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003000NRG24250520230331552 25/05/2023 ganga 1738003WL014742 ganga 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003000NRG24250520230331551 25/05/2023 Santosh 1738003WL014742 Santosh 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-032-001/179
(SIHORA) 		1738003000NRG24250520230331554 25/05/2023 ratanlal 1738003WL014742 ratanlal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 ratanlal STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-032-001/179
(SIHORA) 		1738003000NRG24250520230331555 25/05/2023 revanti 1738003WL014742 revanti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 revanti STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-032-001/184-B
(SIHORA) 		1738003000NRG24250520230331556 25/05/2023 Tameshawri 1738003WL014742 Tameshawri 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Tameshawri STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-032-001/186
(SIHORA) 		1738003000NRG24250520230331557 25/05/2023 ganga 1738003WL014742 ganga 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-032-001/19
(SIHORA) 		1738003000NRG24250520230331559 25/05/2023 parmila 1738003WL014742 parmila 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-032-001/19
(SIHORA) 		1738003000NRG24250520230331560 25/05/2023 rakhe 1738003WL014742 rakhe 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 rakhe STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-032-001/196
(SIHORA) 		1738003000NRG24250520230331564 25/05/2023 Devkan 1738003WL014742 Devkan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Devkan INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003000NRG24250520230331566 25/05/2023 Devram Nageshawr 1738003WL014742 Devram Nageshawr 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 DevramNageshawr STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003000NRG24250520230331565 25/05/2023 kalavan 1738003WL014742 kalavan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 kalavan STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-032-001/199
(SIHORA) 		1738003000NRG24250520230331568 25/05/2023 Sunita 1738003WL014742 Sunita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-032-001/20-A
(SIHORA) 		1738003000NRG24250520230331569 25/05/2023 santosh 1738003WL014742 santosh 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 santosh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-032-001/20-A
(SIHORA) 		1738003000NRG24250520230331570 25/05/2023 santosh 1738003WL014742 santosh 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 santosh STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-032-001/20-C
(SIHORA) 		1738003000NRG24250520230331572 25/05/2023 KARISHMA PANCHESHWAR 1738003WL014742 KARISHMA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 KARISHMAPANCHESHWAR STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-032-001/20-C
(SIHORA) 		1738003000NRG24250520230331571 25/05/2023 RAVINDRA PANCHESHWAR 1738003WL014742 RAVINDRA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 RAVINDRAPANCHESHWAR STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-032-001/201
(SIHORA) 		1738003000NRG24250520230331573 25/05/2023 savitre 1738003WL014742 savitre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 savitre INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003000NRG24250520230331574 25/05/2023 kameshware 1738003WL014742 kameshware 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 kameshware INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-032-001/205
(SIHORA) 		1738003000NRG24250520230331575 25/05/2023 ganga 1738003WL014742 ganga 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-032-001/211-A
(SIHORA) 		1738003000NRG24250520230331576 25/05/2023 yasula 1738003WL014742 yasula 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 yasula INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-032-001/215
(SIHORA) 		1738003000NRG24250520230331577 25/05/2023 Anjanee 1738003WL014742 Anjanee 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Anjanee STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-032-001/218
(SIHORA) 		1738003000NRG24250520230331578 25/05/2023 Anusueya 1738003WL014742 Anusueya 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-032-001/224-A
(SIHORA) 		1738003000NRG24250520230331580 25/05/2023 hemlata 1738003WL014742 hemlata 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 hemlata STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-032-001/232
(SIHORA) 		1738003000NRG24250520230331582 25/05/2023 mahetalal 1738003WL014742 mahetalal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 mahetalal GENERAL POST OFFICE(607245)
79 LALBARRA MP-38-003-032-001/232
(SIHORA) 		1738003000NRG24250520230331583 25/05/2023 UMA BAI RANA 1738003WL014742 UMA BAI RANA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 UMABAIRANA STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-032-001/233
(SIHORA) 		1738003000NRG24250520230331584 25/05/2023 develal 1738003WL014742 develal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 develal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-032-001/243
(SIHORA) 		1738003000NRG24250520230331585 25/05/2023 Kailash 1738003WL014742 Kailash 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Kailash STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-032-001/246
(SIHORA) 		1738003000NRG24250520230331586 25/05/2023 MINA PANCHESHWAR 1738003WL014742 MINA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 MINAPANCHESHWAR STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24250520230331587 25/05/2023 jitendra 1738003WL014742 jitendra 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
84 LALBARRA MP-38-003-032-001/264
(SIHORA) 		1738003000NRG24250520230331588 25/05/2023 lalita 1738003WL014742 lalita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 lalita STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-032-001/264-A
(SIHORA) 		1738003000NRG24250520230331589 25/05/2023 gyaniram 1738003WL014742 gyaniram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 gyaniram STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-032-001/264-A
(SIHORA) 		1738003000NRG24250520230331590 25/05/2023 sarsavte 1738003WL014742 sarsavte 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 sarsavte STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-032-001/269
(SIHORA) 		1738003000NRG24250520230331591 25/05/2023 anusueya 1738003WL014742 anusueya 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 anusueya STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003000NRG24250520230331592 25/05/2023 naresh 1738003WL014742 naresh 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 naresh STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003000NRG24250520230331593 25/05/2023 Rajwanti 1738003WL014742 Rajwanti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Rajwanti STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-032-001/27
(SIHORA) 		1738003000NRG24250520230331595 25/05/2023 bhaganbai 1738003WL014742 bhaganbai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 bhaganbai STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-032-001/27
(SIHORA) 		1738003000NRG24250520230331594 25/05/2023 SAKHRAM 1738003WL014742 SAKHRAM 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 SAKHRAM STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-032-001/277
(SIHORA) 		1738003000NRG24250520230331597 25/05/2023 Nanhi 1738003WL014742 Nanhi 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-032-001/278
(SIHORA) 		1738003000NRG24250520230331599 25/05/2023 niranjana 1738003WL014742 niranjana 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 niranjana CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-032-001/285-A
(SIHORA) 		1738003000NRG24250520230331600 25/05/2023 Anju Rahanhgdale 1738003WL014742 Anju Rahanhgdale 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 AnjuRahanhgdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-032-001/290
(SIHORA) 		1738003000NRG24250520230331601 25/05/2023 gayatre 1738003WL014742 gayatre 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 gayatre INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-032-001/315
(SIHORA) 		1738003000NRG24250520230331604 25/05/2023 MIRA RANA 1738003WL014742 MIRA RANA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 MIRARANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-032-001/315
(SIHORA) 		1738003000NRG24250520230331603 25/05/2023 salikram 1738003WL014742 salikram 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-032-001/35
(SIHORA) 		1738003000NRG24250520230331610 25/05/2023 Rukmdhe 1738003WL014742 Rukmdhe 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Rukmdhe STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-032-001/40-A
(SIHORA) 		1738003000NRG24250520230331612 25/05/2023 Leena 1738003WL014742 Leena 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Leena STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-032-001/48
(SIHORA) 		1738003000NRG24250520230331614 25/05/2023 Sohan 1738003WL014742 Sohan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Sohan STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-032-001/57
(SIHORA) 		1738003000NRG24250520230331712 25/05/2023 virendra 1738003WL014747 virendra 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 virendra STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-032-001/57
(SIHORA) 		1738003000NRG24250520230331713 25/05/2023 YOGESHWARI MATRE 1738003WL014747 YOGESHWARI MATRE 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 YOGESHWARIMATRE STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-032-001/58
(SIHORA) 		1738003000NRG24250520230331714 25/05/2023 chandrakala 1738003WL014747 chandrakala 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 chandrakala STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-032-001/62
(SIHORA) 		1738003000NRG24250520230331717 25/05/2023 Babita 1738003WL014747 Babita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 Babita STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-032-001/62
(SIHORA) 		1738003000NRG24250520230331716 25/05/2023 keshav dayal 1738003WL014747 keshav dayal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 keshavdayal STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-032-001/62-A
(SIHORA) 		1738003000NRG24250520230331718 25/05/2023 ramdayal 1738003WL014747 ramdayal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 ramdayal STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-032-001/62-A
(SIHORA) 		1738003000NRG24250520230331719 25/05/2023 shakuantala 1738003WL014747 shakuantala 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 shakuantala STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-032-001/62-B
(SIHORA) 		1738003000NRG24250520230331720 25/05/2023 durgeshwari 1738003WL014747 durgeshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485400 durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
109 LALBARRA MP-38-003-042-001/1072
(PANDHARWANI) 		1738003000NRG24250520230331512 25/05/2023 khumendra 1738003WL014741 khumendra 00415 SBIN0012150 3315 3315 Processed 31/05/2023 079485400 khumendra STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-042-001/829-A
(PANDHARWANI) 		1738003000NRG24250520230331513 25/05/2023 vishnu 1738003WL014741 vishnu 00415 SBIN0012150 3315 3315 Processed 31/05/2023 079485400 vishnu STATE BANK OF INDIA(508548)
SubTotal 125086 125086
111 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003000NRG24250520230331539 25/05/2023 JITENDRA MATRE 1738003WL014742 JITENDRA MATRE 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485400 JITENDRAMATRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 157352 157352

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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_57573 Central Bank Of India CBIN0281100 LALBURRA 13039
2 LALBARRA MP1738003_250523APB_FTO_57573 Central Bank Of India CBIN0281982 JAM 3315
3 LALBARRA MP1738003_250523APB_FTO_57573 Central Bank Of India CBIN0282672 KANJAI 13260
4 LALBARRA MP1738003_250523APB_FTO_57573 ICICI BANK ICIC0001857 BALAGHAT 1326
5 LALBARRA MP1738003_250523APB_FTO_57573 State Bank of India SBIN0012150 LALBURRA 125086
6 LALBARRA MP1738003_250523APB_FTO_57573 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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