Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080523APB_FTO_33249
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-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24080520230163134 08/05/2023 rambati 1738003064WL008525 rambati 00045 BARB0BALBHO 1326 1326 Processed 15/05/2023 687505068 rambati BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-064-001/208-A
(DOKARBANDI) 		1738003064NRG24080520230163102 08/05/2023 yogita 1738003064WL008525 yogita 00089 CBIN0281100 442 442 Processed 15/05/2023 687505068 yogita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24080520230163147 08/05/2023 MEERA GAJENDRA SIRSAM 1738003064WL008525 MEERA GAJENDRA SIRSAM 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687505068 MEERAGAJENDRASIRSAM STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-064-002/139
(DOKARBANDI) 		1738003064NRG24080520230163176 08/05/2023 bela harinkhere 1738003064WL008525 bela harinkhere 00089 CBIN0281100 1105 1105 Processed 15/05/2023 687505068 belaharinkhere BANK OF BARODA(606985)
SubTotal 2873 2873
5 LALBARRA MP-38-003-064-001/20
(DOKARBANDI) 		1738003064NRG24080520230163100 08/05/2023 anita 1738003064WL008525 anita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687505068 anita STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-064-001/217
(DOKARBANDI) 		1738003064NRG24080520230163103 08/05/2023 urmila 1738003064WL008525 urmila 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687505068 urmila CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-064-001/231-B
(DOKARBANDI) 		1738003064NRG24080520230163109 08/05/2023 shyamkali kindrale 1738003064WL008525 shyamkali kindrale 00089 CBIN0281986 884 884 Processed 15/05/2023 687505068 shyamkalikindrale CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-064-001/42
(DOKARBANDI) 		1738003064NRG24080520230163146 08/05/2023 sajvanta 1738003064WL008525 sajvanta 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687505068 sajvanta HDFC BANK LTD(607152)
9 LALBARRA MP-38-003-064-002/200
(DOKARBANDI) 		1738003064NRG24080520230163179 08/05/2023 rameswari 1738003064WL008525 rameswari 00089 CBIN0281986 1105 1105 Processed 15/05/2023 687505068 rameswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-064-002/55
(DOKARBANDI) 		1738003064NRG24080520230163201 08/05/2023 kalma 1738003064WL008525 kalma 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687505068 kalma CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
11 LALBARRA MP-38-003-064-001/177-B
(DOKARBANDI) 		1738003064NRG24080520230163094 08/05/2023 devla 1738003064WL008525 devla 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 devla STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-064-001/187
(DOKARBANDI) 		1738003064NRG24080520230163095 08/05/2023 pramila 1738003064WL008525 pramila 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 pramila STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-064-001/188
(DOKARBANDI) 		1738003064NRG24080520230163096 08/05/2023 Bhumesweri 1738003064WL008525 Bhumesweri 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 Bhumesweri STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-064-001/196
(DOKARBANDI) 		1738003064NRG24080520230163097 08/05/2023 shyamkala 1738003064WL008525 shyamkala 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 shyamkala STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-064-001/198-A
(DOKARBANDI) 		1738003064NRG24080520230163098 08/05/2023 astha 1738003064WL008525 astha 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 astha STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003064NRG24080520230163101 08/05/2023 taran bai 1738003064WL008525 taran bai 00415 SBIN0012150 442 442 Processed 15/05/2023 687505068 taranbai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-064-001/219
(DOKARBANDI) 		1738003064NRG24080520230163104 08/05/2023 Sarsatabai 1738003064WL008525 Sarsatabai 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 Sarsatabai STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-064-001/228
(DOKARBANDI) 		1738003064NRG24080520230163105 08/05/2023 Surajlal 1738003064WL008525 Surajlal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Surajlal STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-064-001/229
(DOKARBANDI) 		1738003064NRG24080520230163106 08/05/2023 dashwanta 1738003064WL008525 dashwanta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 dashwanta STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-064-001/23
(DOKARBANDI) 		1738003064NRG24080520230163107 08/05/2023 Gendlal 1738003064WL008525 Gendlal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Gendlal STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-064-001/231-A
(DOKARBANDI) 		1738003064NRG24080520230163108 08/05/2023 gangeswari 1738003064WL008525 gangeswari 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 gangeswari STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-064-001/231-C
(DOKARBANDI) 		1738003064NRG24080520230163110 08/05/2023 sangeeta 1738003064WL008525 sangeeta 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 sangeeta STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-064-001/232
(DOKARBANDI) 		1738003064NRG24080520230163111 08/05/2023 meena 1738003064WL008525 meena 00415 SBIN0012150 221 221 Processed 15/05/2023 687505068 meena STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-064-001/232-A
(DOKARBANDI) 		1738003064NRG24080520230163112 08/05/2023 teman 1738003064WL008525 teman 00415 SBIN0012150 221 221 Processed 15/05/2023 687505068 teman STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-064-001/233-B
(DOKARBANDI) 		1738003064NRG24080520230163113 08/05/2023 yogeswari 1738003064WL008525 yogeswari 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 yogeswari STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-064-001/238
(DOKARBANDI) 		1738003064NRG24080520230163114 08/05/2023 rajkumari 1738003064WL008525 rajkumari 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 rajkumari STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24080520230163115 08/05/2023 Ramesh 1738003064WL008525 Ramesh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-064-001/247
(DOKARBANDI) 		1738003064NRG24080520230163116 08/05/2023 Sukwanbai 1738003064WL008525 Sukwanbai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Sukwanbai STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-064-001/261
(DOKARBANDI) 		1738003064NRG24080520230163117 08/05/2023 Anusaya Rana 1738003064WL008525 Anusaya Rana 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 AnusayaRana STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-064-001/263-A
(DOKARBANDI) 		1738003064NRG24080520230163118 08/05/2023 anita 1738003064WL008525 anita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 anita STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-064-001/272
(DOKARBANDI) 		1738003064NRG24080520230163119 08/05/2023 Kavita Bai 1738003064WL008525 Kavita Bai 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 KavitaBai STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-064-001/272
(DOKARBANDI) 		1738003064NRG24080520230163120 08/05/2023 syama 1738003064WL008525 syama 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 syama STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003064NRG24080520230163121 08/05/2023 lalita 1738003064WL008525 lalita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 lalita STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-064-001/28-A
(DOKARBANDI) 		1738003064NRG24080520230163123 08/05/2023 geeta 1738003064WL008525 geeta 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 geeta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-064-001/300
(DOKARBANDI) 		1738003064NRG24080520230163124 08/05/2023 lalita 1738003064WL008525 lalita 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 lalita STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-064-001/310
(DOKARBANDI) 		1738003064NRG24080520230163125 08/05/2023 pustkaka 1738003064WL008525 pustkaka 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 pustkaka STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-064-001/311
(DOKARBANDI) 		1738003064NRG24080520230163126 08/05/2023 Kusman 1738003064WL008525 Kusman 00415 SBIN0012150 442 442 Processed 15/05/2023 687505068 Kusman CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-064-001/312-A
(DOKARBANDI) 		1738003064NRG24080520230163127 08/05/2023 dileswari 1738003064WL008525 dileswari 00415 SBIN0012150 663 663 Processed 15/05/2023 687505068 dileswari STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-064-001/322-C
(DOKARBANDI) 		1738003064NRG24080520230163128 08/05/2023 aasha 1738003064WL008525 aasha 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 aasha STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-064-001/338
(DOKARBANDI) 		1738003064NRG24080520230163129 08/05/2023 Ghasiram 1738003064WL008525 Ghasiram 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Ghasiram STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-064-001/342
(DOKARBANDI) 		1738003064NRG24080520230163130 08/05/2023 yashoda 1738003064WL008525 yashoda 00415 SBIN0012150 442 442 Processed 15/05/2023 687505068 yashoda STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-064-001/358
(DOKARBANDI) 		1738003064NRG24080520230163132 08/05/2023 nemeshwari 1738003064WL008525 nemeshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 nemeshwari STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24080520230163133 08/05/2023 vaijantimala 1738003064WL008525 vaijantimala 00415 SBIN0012150 884 884 Processed 16/05/2023 687505068 vaijantimala INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-064-001/362-B
(DOKARBANDI) 		1738003064NRG24080520230163136 08/05/2023 pinki 1738003064WL008525 pinki 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 pinki STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-064-001/37
(DOKARBANDI) 		1738003064NRG24080520230163137 08/05/2023 dulichand 1738003064WL008525 dulichand 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 dulichand STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-064-001/38
(DOKARBANDI) 		1738003064NRG24080520230163138 08/05/2023 kastura bai 1738003064WL008525 kastura bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 kasturabai STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-064-001/382
(DOKARBANDI) 		1738003064NRG24080520230163139 08/05/2023 sangita 1738003064WL008525 sangita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 sangita STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/391
(DOKARBANDI) 		1738003064NRG24080520230163140 08/05/2023 rajni 1738003064WL008525 rajni 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 rajni STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/392
(DOKARBANDI) 		1738003064NRG24080520230163141 08/05/2023 dinesh 1738003064WL008525 dinesh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 dinesh STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-064-001/395
(DOKARBANDI) 		1738003064NRG24080520230163142 08/05/2023 Yogvanta 1738003064WL008525 Yogvanta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Yogvanta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/396
(DOKARBANDI) 		1738003064NRG24080520230163143 08/05/2023 pustkala 1738003064WL008525 pustkala 00415 SBIN0012150 442 442 Processed 15/05/2023 687505068 pustkala STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-064-001/41
(DOKARBANDI) 		1738003064NRG24080520230163144 08/05/2023 Lalita 1738003064WL008525 Lalita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 Lalita STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-064-001/41-A
(DOKARBANDI) 		1738003064NRG24080520230163145 08/05/2023 geeta 1738003064WL008525 geeta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 geeta STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-001/447
(DOKARBANDI) 		1738003064NRG24080520230163148 08/05/2023 yasvata 1738003064WL008525 yasvata 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 yasvata STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-064-001/45
(DOKARBANDI) 		1738003064NRG24080520230163149 08/05/2023 Santura bai 1738003064WL008525 Santura bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Santurabai STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24080520230163151 08/05/2023 savita 1738003064WL008525 savita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 savita STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-064-001/460
(DOKARBANDI) 		1738003064NRG24080520230163152 08/05/2023 anjali 1738003064WL008525 anjali 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 anjali STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-001/463
(DOKARBANDI) 		1738003064NRG24080520230163153 08/05/2023 dayawanta 1738003064WL008525 dayawanta 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 dayawanta STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/469
(DOKARBANDI) 		1738003064NRG24080520230163154 08/05/2023 nirmala 1738003064WL008525 nirmala 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 nirmala STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-064-001/49
(DOKARBANDI) 		1738003064NRG24080520230163155 08/05/2023 vandna 1738003064WL008525 vandna 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 vandna STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/49-A
(DOKARBANDI) 		1738003064NRG24080520230163156 08/05/2023 savita borkar 1738003064WL008525 savita borkar 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 savitaborkar STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-064-001/52
(DOKARBANDI) 		1738003064NRG24080520230163157 08/05/2023 khusal bai 1738003064WL008525 khusal bai 00415 SBIN0012150 221 221 Processed 15/05/2023 687505068 khusalbai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-064-001/52-A
(DOKARBANDI) 		1738003064NRG24080520230163158 08/05/2023 deweswari 1738003064WL008525 deweswari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 deweswari STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-001/52-B
(DOKARBANDI) 		1738003064NRG24080520230163159 08/05/2023 laxmi 1738003064WL008525 laxmi 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 laxmi STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003064NRG24080520230163160 08/05/2023 Sushilabai 1738003064WL008525 Sushilabai 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 Sushilabai STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-001/65
(DOKARBANDI) 		1738003064NRG24080520230163161 08/05/2023 Rambati 1738003064WL008525 Rambati 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 Rambati STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-064-001/67
(DOKARBANDI) 		1738003064NRG24080520230163163 08/05/2023 sushila 1738003064WL008525 sushila 00415 SBIN0012150 663 663 Processed 15/05/2023 687505068 sushila STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/84
(DOKARBANDI) 		1738003064NRG24080520230163164 08/05/2023 Geeta 1738003064WL008525 Geeta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Geeta STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-001/88
(DOKARBANDI) 		1738003064NRG24080520230163165 08/05/2023 uman bai 1738003064WL008525 uman bai 00415 SBIN0012150 663 663 Processed 15/05/2023 687505068 umanbai STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-064-001/9
(DOKARBANDI) 		1738003064NRG24080520230163166 08/05/2023 Netlal 1738003064WL008525 Netlal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Netlal STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-001/92
(DOKARBANDI) 		1738003064NRG24080520230163167 08/05/2023 jhelan bai 1738003064WL008525 jhelan bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 jhelanbai STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003064NRG24080520230163168 08/05/2023 manoj 1738003064WL008525 manoj 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 manoj CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-064-001/99
(DOKARBANDI) 		1738003064NRG24080520230163169 08/05/2023 sunita 1738003064WL008525 sunita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 sunita STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-002/109
(DOKARBANDI) 		1738003064NRG24080520230163170 08/05/2023 priya 1738003064WL008525 priya 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 priya STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-002/111
(DOKARBANDI) 		1738003064NRG24080520230163171 08/05/2023 khileshwaree 1738003064WL008525 khileshwaree 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 khileshwaree STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-002/123
(DOKARBANDI) 		1738003064NRG24080520230163172 08/05/2023 lata pardhi 1738003064WL008525 lata pardhi 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 latapardhi STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-002/124
(DOKARBANDI) 		1738003064NRG24080520230163173 08/05/2023 Seeta 1738003064WL008525 Seeta 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 Seeta STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-002/125
(DOKARBANDI) 		1738003064NRG24080520230163174 08/05/2023 devram 1738003064WL008525 devram 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 devram STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-002/128
(DOKARBANDI) 		1738003064NRG24080520230163175 08/05/2023 Heeralal 1738003064WL008525 Heeralal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Heeralal STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003064NRG24080520230163177 08/05/2023 nileswari 1738003064WL008525 nileswari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 nileswari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-002/174
(DOKARBANDI) 		1738003064NRG24080520230163178 08/05/2023 Sunita 1738003064WL008525 Sunita 00415 SBIN0012150 442 442 Processed 15/05/2023 687505068 Sunita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-002/202-A
(DOKARBANDI) 		1738003064NRG24080520230163180 08/05/2023 rita 1738003064WL008525 rita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 rita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-002/203
(DOKARBANDI) 		1738003064NRG24080520230163181 08/05/2023 Lakshman 1738003064WL008525 Lakshman 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 Lakshman STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-002/209
(DOKARBANDI) 		1738003064NRG24080520230163183 08/05/2023 sunita baii 1738003064WL008525 sunita baii 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 sunitabaii STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-002/209
(DOKARBANDI) 		1738003064NRG24080520230163182 08/05/2023 Taran bai 1738003064WL008525 Taran bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Taranbai NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-064-002/21
(DOKARBANDI) 		1738003064NRG24080520230163184 08/05/2023 dilip bisen 1738003064WL008525 dilip bisen 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 dilipbisen BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-064-002/258
(DOKARBANDI) 		1738003064NRG24080520230163185 08/05/2023 rajendra 1738003064WL008525 rajendra 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-064-002/260
(DOKARBANDI) 		1738003064NRG24080520230163186 08/05/2023 anusuiya 1738003064WL008525 anusuiya 00415 SBIN0012150 442 442 Processed 15/05/2023 687505068 anusuiya BANK OF BARODA(606985)
89 LALBARRA MP-38-003-064-002/27
(DOKARBANDI) 		1738003064NRG24080520230163187 08/05/2023 Dipak 1738003064WL008525 Dipak 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Dipak STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-002/281
(DOKARBANDI) 		1738003064NRG24080520230163188 08/05/2023 sisupal 1738003064WL008525 sisupal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 sisupal STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-002/289
(DOKARBANDI) 		1738003064NRG24080520230163189 08/05/2023 manta bai 1738003064WL008525 manta bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 mantabai STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-002/30
(DOKARBANDI) 		1738003064NRG24080520230163190 08/05/2023 Yashodabai 1738003064WL008525 Yashodabai 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 Yashodabai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-064-002/34
(DOKARBANDI) 		1738003064NRG24080520230163191 08/05/2023 manisha 1738003064WL008525 manisha 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 manisha BANK OF BARODA(606985)
94 LALBARRA MP-38-003-064-002/35
(DOKARBANDI) 		1738003064NRG24080520230163192 08/05/2023 Kanta 1738003064WL008525 Kanta 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 Kanta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-002/400
(DOKARBANDI) 		1738003064NRG24080520230163193 08/05/2023 jhamsing 1738003064WL008525 jhamsing 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 jhamsing STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-064-002/418
(DOKARBANDI) 		1738003064NRG24080520230163194 08/05/2023 meera bai 1738003064WL008525 meera bai 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 meerabai HDFC BANK LTD(607152)
97 LALBARRA MP-38-003-064-002/425
(DOKARBANDI) 		1738003064NRG24080520230163195 08/05/2023 savita 1738003064WL008525 savita 00415 SBIN0012150 442 442 Processed 15/05/2023 687505068 savita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-002/425-A
(DOKARBANDI) 		1738003064NRG24080520230163196 08/05/2023 anita 1738003064WL008525 anita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 anita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-064-002/437-A
(DOKARBANDI) 		1738003064NRG24080520230163197 08/05/2023 anita 1738003064WL008525 anita 00415 SBIN0012150 442 442 Processed 15/05/2023 687505068 anita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-064-002/437-B
(DOKARBANDI) 		1738003064NRG24080520230163198 08/05/2023 maya 1738003064WL008525 maya 00415 SBIN0012150 442 442 Processed 15/05/2023 687505068 maya STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-064-002/471
(DOKARBANDI) 		1738003064NRG24080520230163199 08/05/2023 bhavana 1738003064WL008525 bhavana 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505068 bhavana STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-064-002/54
(DOKARBANDI) 		1738003064NRG24080520230163200 08/05/2023 tijan 1738003064WL008525 tijan 00415 SBIN0012150 884 884 Processed 15/05/2023 687505068 tijan STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-064-002/58
(DOKARBANDI) 		1738003064NRG24080520230163202 08/05/2023 Darkan 1738003064WL008525 Darkan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 Darkan STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-064-002/58
(DOKARBANDI) 		1738003064NRG24080520230163203 08/05/2023 ragini 1738003064WL008525 ragini 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687505068 ragini STATE BANK OF INDIA(508548)
SubTotal 99229 99229
105 LALBARRA MP-38-003-064-001/362-A
(DOKARBANDI) 		1738003064NRG24080520230163135 08/05/2023 shobha 1738003064WL008525 shobha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687505068 shobha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523APB_FTO_33249 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_080523APB_FTO_33249 Central Bank Of India CBIN0281100 LALBURRA 2873
3 LALBARRA MP1738003_080523APB_FTO_33249 Central Bank Of India CBIN0281986 GARHA (KANKI) 7293
4 LALBARRA MP1738003_080523APB_FTO_33249 State Bank of India SBIN0012150 LALBURRA 99229
5 LALBARRA MP1738003_080523APB_FTO_33249 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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