Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:19:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280623APB_FTO_134254
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-38-003-006-001/261
(KHARI) 		1738003006NRG24270620230734256 28/06/2023 omkar Sapate 1738003006WL026592 omkar Sapate 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702446979 omkarSapate CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-007-001/542-A
(NAGPURA) 		1738003007NRG24280620230745182 28/06/2023 THARUN BEE 1738003007WL026881 THARUN BEE 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702446979 THARUNBEE CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-007-001/576-A
(NAGPURA) 		1738003007NRG24280620230745184 28/06/2023 rekha 1738003007WL026881 rekha 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702446979 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 LALBARRA MP-38-003-006-001/317-A
(KHARI) 		1738003006NRG24270620230734274 28/06/2023 Sangeeta Borkar 1738003006WL026592 Sangeeta Borkar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702446979 SangeetaBorkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 LALBARRA MP-38-003-007-001/1-A
(NAGPURA) 		1738003007NRG24280620230745147 28/06/2023 sukchand 1738003007WL026881 sukchand 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 sukchand CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-007-001/126
(NAGPURA) 		1738003007NRG24280620230745148 28/06/2023 Hemlata 1738003007WL026881 Hemlata 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 Hemlata CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-007-001/130-A
(NAGPURA) 		1738003007NRG24280620230745149 28/06/2023 basntee 1738003007WL026881 basntee 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 basntee CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-007-001/130-B
(NAGPURA) 		1738003007NRG24280620230745150 28/06/2023 bhumeshwri 1738003007WL026881 bhumeshwri 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 bhumeshwri CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-007-001/133
(NAGPURA) 		1738003007NRG24280620230745151 28/06/2023 Shakuntla 1738003007WL026881 Shakuntla 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 Shakuntla CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-007-001/137
(NAGPURA) 		1738003007NRG24280620230745152 28/06/2023 Taruna bai 1738003007WL026881 Taruna bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 Tarunabai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-007-001/141
(NAGPURA) 		1738003007NRG24280620230745154 28/06/2023 sunita 1738003007WL026881 sunita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 sunita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-007-001/147
(NAGPURA) 		1738003007NRG24280620230745157 28/06/2023 DHANVANTA 1738003007WL026881 DHANVANTA 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 DHANVANTA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-007-001/153
(NAGPURA) 		1738003007NRG24280620230745158 28/06/2023 Devendra 1738003007WL026881 Devendra 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 Devendra CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-007-001/175-A
(NAGPURA) 		1738003007NRG24280620230745160 28/06/2023 DAYAVANTI 1738003007WL026881 DAYAVANTI 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 DAYAVANTI CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-007-001/242
(NAGPURA) 		1738003007NRG24280620230745161 28/06/2023 Amina 1738003007WL026881 Amina 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 Amina CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-007-001/242
(NAGPURA) 		1738003007NRG24280620230745162 28/06/2023 RASIDA 1738003007WL026881 RASIDA 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 RASIDA STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-007-001/260
(NAGPURA) 		1738003007NRG24280620230745163 28/06/2023 savita 1738003007WL026881 savita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 savita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-007-001/353
(NAGPURA) 		1738003007NRG24280620230745164 28/06/2023 chainvati 1738003007WL026881 chainvati 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 chainvati CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-007-001/364
(NAGPURA) 		1738003007NRG24280620230745165 28/06/2023 gyaneswar 1738003007WL026881 gyaneswar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 gyaneswar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-007-001/454
(NAGPURA) 		1738003007NRG24280620230745166 28/06/2023 munnala 1738003007WL026881 munnala 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 munnala CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-007-001/462-A
(NAGPURA) 		1738003007NRG24280620230745169 28/06/2023 mukesh 1738003007WL026881 mukesh 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 mukesh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-007-001/49
(NAGPURA) 		1738003007NRG24280620230745170 28/06/2023 mithleswri 1738003007WL026881 mithleswri 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 mithleswri CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-007-001/495
(NAGPURA) 		1738003007NRG24280620230745171 28/06/2023 sobha 1738003007WL026881 sobha 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 sobha CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-007-001/509
(NAGPURA) 		1738003007NRG24280620230745173 28/06/2023 urmila 1738003007WL026881 urmila 00089 CBIN0282672 884 884 Processed 05/07/2023 702446979 urmila STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-007-001/51
(NAGPURA) 		1738003007NRG24280620230745174 28/06/2023 Niramal bai 1738003007WL026881 Niramal bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 Niramalbai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-007-001/520-A
(NAGPURA) 		1738003007NRG24280620230745175 28/06/2023 NIRASAN 1738003007WL026881 NIRASAN 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 NIRASAN CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-007-001/522
(NAGPURA) 		1738003007NRG24280620230745176 28/06/2023 Parmila 1738003007WL026881 Parmila 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 Parmila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-007-001/541
(NAGPURA) 		1738003007NRG24280620230745178 28/06/2023 nandlal 1738003007WL026881 nandlal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702446979 nandlal CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
29 LALBARRA MP-38-003-006-001/93-A
(KHARI) 		1738003006NRG24270620230734293 28/06/2023 Chhaya Mate 1738003006WL026592 Chhaya Mate 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702446979 ChhayaMate STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 LALBARRA MP-38-003-006-001/100
(KHARI) 		1738003006NRG24270620230734230 28/06/2023 Baliram 1738003006WL026592 Baliram 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702446979 Baliram STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-006-001/105
(KHARI) 		1738003006NRG24270620230734231 28/06/2023 Laxmi 1738003006WL026592 Laxmi 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Laxmi STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-006-001/114
(KHARI) 		1738003006NRG24270620230734232 28/06/2023 Tikaram 1738003006WL026592 Tikaram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Tikaram STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-006-001/122
(KHARI) 		1738003006NRG24270620230734233 28/06/2023 DHANIRAM 1738003006WL026592 DHANIRAM 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 DHANIRAM STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003006NRG24270620230734235 28/06/2023 ANANDA 1738003006WL026592 ANANDA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 ANANDA STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003006NRG24270620230734234 28/06/2023 Bholaram 1738003006WL026592 Bholaram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Bholaram STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-006-001/143-A
(KHARI) 		1738003006NRG24270620230734236 28/06/2023 Biraj 1738003006WL026592 Biraj 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Biraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-006-001/154
(KHARI) 		1738003006NRG24270620230734237 28/06/2023 SARITA 1738003006WL026592 SARITA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 SARITA STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-006-001/157
(KHARI) 		1738003006NRG24270620230734239 28/06/2023 ANANDA 1738003006WL026592 ANANDA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 ANANDA STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-006-001/157
(KHARI) 		1738003006NRG24270620230734238 28/06/2023 YADORAV 1738003006WL026592 YADORAV 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 YADORAV STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-006-001/157-A
(KHARI) 		1738003006NRG24270620230734240 28/06/2023 Mahesh Maherkar 1738003006WL026592 Mahesh Maherkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 MaheshMaherkar STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-006-001/172-A
(KHARI) 		1738003006NRG24270620230734241 28/06/2023 Radheshyam halkar 1738003006WL026592 Radheshyam halkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Radheshyamhalkar STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-006-001/172-A
(KHARI) 		1738003006NRG24270620230734242 28/06/2023 Sarita radheshyam halkar 1738003006WL026592 Sarita radheshyam halkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Saritaradheshyamhalkar STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-006-001/174
(KHARI) 		1738003006NRG24270620230734243 28/06/2023 Dasharam 1738003006WL026592 Dasharam 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Dasharam STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-006-001/174
(KHARI) 		1738003006NRG24270620230734244 28/06/2023 Meera Sudesh Halkar 1738003006WL026592 Meera Sudesh Halkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 MeeraSudeshHalkar STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-006-001/195
(KHARI) 		1738003006NRG24270620230734246 28/06/2023 RAMESH 1738003006WL026592 RAMESH 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 RAMESH STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-006-001/198
(KHARI) 		1738003006NRG24270620230734247 28/06/2023 Reeta Sonekar 1738003006WL026592 Reeta Sonekar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 ReetaSonekar STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-006-001/199-B
(KHARI) 		1738003006NRG24270620230734248 28/06/2023 Jagtram Mayaram 1738003006WL026592 Jagtram Mayaram 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 JagtramMayaram STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-006-001/228
(KHARI) 		1738003006NRG24270620230734249 28/06/2023 NIRMALA 1738003006WL026592 NIRMALA 00415 SBIN0012150 1326 1326 Rejected 05/07/2023 702446979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LALBARRA MP-38-003-006-001/228-B
(KHARI) 		1738003006NRG24270620230734250 28/06/2023 chunnilal badde 1738003006WL026592 chunnilal badde 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 chunnilalbadde STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-006-001/228-B
(KHARI) 		1738003006NRG24270620230734251 28/06/2023 parul badde 1738003006WL026592 parul badde 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 parulbadde STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-006-001/244
(KHARI) 		1738003006NRG24270620230734252 28/06/2023 LEKHARAM 1738003006WL026592 LEKHARAM 00415 SBIN0012150 884 884 Processed 05/07/2023 702446979 LEKHARAM STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-006-001/253-A
(KHARI) 		1738003006NRG24270620230734254 28/06/2023 Jagesh lange 1738003006WL026592 Jagesh lange 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Jageshlange STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-006-001/257
(KHARI) 		1738003006NRG24270620230734255 28/06/2023 KOMAL 1738003006WL026592 KOMAL 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 KOMAL STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-006-001/261
(KHARI) 		1738003006NRG24270620230734257 28/06/2023 Tursan 1738003006WL026592 Tursan 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Tursan STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-006-001/265
(KHARI) 		1738003006NRG24270620230734258 28/06/2023 HEMLATA 1738003006WL026592 HEMLATA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 HEMLATA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-006-001/265-A
(KHARI) 		1738003006NRG24270620230734259 28/06/2023 TUKARAM 1738003006WL026592 TUKARAM 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 TUKARAM STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-006-001/274
(KHARI) 		1738003006NRG24270620230734260 28/06/2023 Rajni 1738003006WL026592 Rajni 00415 SBIN0012150 1326 1326 Rejected 05/07/2023 702446979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 LALBARRA MP-38-003-006-001/275
(KHARI) 		1738003006NRG24270620230734261 28/06/2023 Mahesh 1738003006WL026592 Mahesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-006-001/275-D
(KHARI) 		1738003006NRG24270620230734262 28/06/2023 tularam halkar 1738003006WL026592 tularam halkar 00415 SBIN0012150 221 221 Processed 05/07/2023 702446979 tularamhalkar STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-006-001/278
(KHARI) 		1738003006NRG24270620230734263 28/06/2023 DHANNULAL 1738003006WL026592 DHANNULAL 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 DHANNULAL STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-006-001/278
(KHARI) 		1738003006NRG24270620230734264 28/06/2023 SHUSHILA 1738003006WL026592 SHUSHILA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 SHUSHILA STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-006-001/286-A
(KHARI) 		1738003006NRG24270620230734265 28/06/2023 eshaji halkar 1738003006WL026592 eshaji halkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 eshajihalkar STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-006-001/286-A
(KHARI) 		1738003006NRG24270620230734266 28/06/2023 mamta halkar 1738003006WL026592 mamta halkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 mamtahalkar STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-006-001/288
(KHARI) 		1738003006NRG24270620230734267 28/06/2023 VASHUDEV 1738003006WL026592 VASHUDEV 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 VASHUDEV STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-006-001/289-A
(KHARI) 		1738003006NRG24270620230734268 28/06/2023 SHEELABAI 1738003006WL026592 SHEELABAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 SHEELABAI STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-006-001/291
(KHARI) 		1738003006NRG24270620230734269 28/06/2023 KAMLESH HALKAR 1738003006WL026592 KAMLESH HALKAR 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 KAMLESHHALKAR STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-006-001/295-A
(KHARI) 		1738003006NRG24270620230734270 28/06/2023 Yogesh Baheshwar 1738003006WL026592 Yogesh Baheshwar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 YogeshBaheshwar STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-006-001/298
(KHARI) 		1738003006NRG24270620230734271 28/06/2023 GHASIRAM 1738003006WL026592 GHASIRAM 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 GHASIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-006-001/298
(KHARI) 		1738003006NRG24270620230734272 28/06/2023 MOCHAN 1738003006WL026592 MOCHAN 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 MOCHAN STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-006-001/307
(KHARI) 		1738003006NRG24270620230734273 28/06/2023 parvati lange 1738003006WL026592 parvati lange 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 parvatilange STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-006-001/319
(KHARI) 		1738003006NRG24270620230734275 28/06/2023 HEMRAJ 1738003006WL026592 HEMRAJ 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 HEMRAJ STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-006-001/319-A
(KHARI) 		1738003006NRG24270620230734276 28/06/2023 DEVRAJ NAKHATE 1738003006WL026592 DEVRAJ NAKHATE 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 DEVRAJNAKHATE STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-006-001/325
(KHARI) 		1738003006NRG24270620230734277 28/06/2023 DINKAR 1738003006WL026592 DINKAR 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 DINKAR STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-006-001/325
(KHARI) 		1738003006NRG24270620230734278 28/06/2023 Heman 1738003006WL026592 Heman 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Heman STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-006-001/325-A
(KHARI) 		1738003006NRG24270620230734279 28/06/2023 NEMAN 1738003006WL026592 NEMAN 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 NEMAN STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-006-001/35
(KHARI) 		1738003006NRG24270620230734280 28/06/2023 KHELAN 1738003006WL026592 KHELAN 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 KHELAN STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-006-001/351
(KHARI) 		1738003006NRG24270620230734281 28/06/2023 Roopa 1738003006WL026592 Roopa 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Roopa STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-006-001/363
(KHARI) 		1738003006NRG24270620230734282 28/06/2023 ARSHAD SAMMI KURESHI 1738003006WL026592 ARSHAD SAMMI KURESHI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 ARSHADSAMMIKURESHI STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-006-001/46
(KHARI) 		1738003006NRG24270620230734284 28/06/2023 SUKVANTI 1738003006WL026592 SUKVANTI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702446979 SUKVANTI STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-006-001/5
(KHARI) 		1738003006NRG24270620230734285 28/06/2023 SUKVANTA 1738003006WL026592 SUKVANTA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 SUKVANTA STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-006-001/55
(KHARI) 		1738003006NRG24270620230734286 28/06/2023 Lalita Adakane 1738003006WL026592 Lalita Adakane 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 LalitaAdakane STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003006NRG24270620230734287 28/06/2023 Dilip 1738003006WL026592 Dilip 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Dilip STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-006-001/80
(KHARI) 		1738003006NRG24270620230734288 28/06/2023 Ramkisan Goutam 1738003006WL026592 Ramkisan Goutam 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 RamkisanGoutam STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-006-001/89
(KHARI) 		1738003006NRG24270620230734289 28/06/2023 SURENDRA 1738003006WL026592 SURENDRA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 SURENDRA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-006-001/92
(KHARI) 		1738003006NRG24270620230734290 28/06/2023 GODHAN 1738003006WL026592 GODHAN 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 GODHAN STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-006-001/93
(KHARI) 		1738003006NRG24270620230734291 28/06/2023 KEVAJI 1738003006WL026592 KEVAJI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 KEVAJI STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-006-001/93-A
(KHARI) 		1738003006NRG24270620230734292 28/06/2023 Tapesh halkar 1738003006WL026592 Tapesh halkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 Tapeshhalkar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-006-001/93-B
(KHARI) 		1738003006NRG24270620230734294 28/06/2023 santosh halkar 1738003006WL026592 santosh halkar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 santoshhalkar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-006-001/95
(KHARI) 		1738003006NRG24270620230734295 28/06/2023 CHAMELI 1738003006WL026592 CHAMELI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 CHAMELI STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-006-001/95
(KHARI) 		1738003006NRG24270620230734296 28/06/2023 RajeshGoyal 1738003006WL026592 RajeshGoyal 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 RajeshGoyal STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-007-001/1-A
(NAGPURA) 		1738003007NRG24280620230745146 28/06/2023 sukchand 1738003007WL026881 sukchand 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 sukchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-007-001/138
(NAGPURA) 		1738003007NRG24280620230745153 28/06/2023 anita 1738003007WL026881 anita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 anita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-007-001/143
(NAGPURA) 		1738003007NRG24280620230745155 28/06/2023 raiwanti 1738003007WL026881 raiwanti 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 raiwanti STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-007-001/144
(NAGPURA) 		1738003007NRG24280620230745156 28/06/2023 ANITA 1738003007WL026881 ANITA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 ANITA STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-007-001/171
(NAGPURA) 		1738003007NRG24280620230745159 28/06/2023 reena 1738003007WL026881 reena 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 reena STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-007-001/502
(NAGPURA) 		1738003007NRG24280620230745172 28/06/2023 mamta 1738003007WL026881 mamta 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 mamta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-007-001/522
(NAGPURA) 		1738003007NRG24280620230745177 28/06/2023 pushpa 1738003007WL026881 pushpa 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 pushpa STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-007-001/541
(NAGPURA) 		1738003007NRG24280620230745179 28/06/2023 anju 1738003007WL026881 anju 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 anju STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-007-001/542
(NAGPURA) 		1738003007NRG24280620230745181 28/06/2023 nafisha 1738003007WL026881 nafisha 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 nafisha STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-007-001/542
(NAGPURA) 		1738003007NRG24280620230745180 28/06/2023 NAJIYA KHAN 1738003007WL026881 NAJIYA KHAN 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 NAJIYAKHAN STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-007-001/568
(NAGPURA) 		1738003007NRG24280620230745183 28/06/2023 varsha 1738003007WL026881 varsha 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702446979 varsha STATE BANK OF INDIA(508548)
SubTotal 93483 93483
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623APB_FTO_134254 Central Bank Of India CBIN0281100 LALBURRA 3978
2 LALBARRA MP1738003_280623APB_FTO_134254 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
3 LALBARRA MP1738003_280623APB_FTO_134254 Central Bank Of India CBIN0282672 KANJAI 31382
4 LALBARRA MP1738003_280623APB_FTO_134254 State Bank of India SBIN0000318 BALAGHAT 1326
5 LALBARRA MP1738003_280623APB_FTO_134254 State Bank of India SBIN0012150 LALBURRA 93483

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