Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180423APB_FTO_11833
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-38-003-064-001/276
(DOKARBANDI) 		1738003000NRG24180420230031553 18/04/2023 Rangeeta Amadare 1738003WL001937 Rangeeta Amadare 00045 BARB0BALBHO 663 663 Processed 12/05/2023 649247136 RangeetaAmadare BANK OF BARODA(606985)
2 LALBARRA MP-38-003-064-001/360-B
(DOKARBANDI) 		1738003000NRG24180420230031565 18/04/2023 rambati 1738003WL001937 rambati 00045 BARB0BALBHO 663 663 Processed 12/05/2023 649247136 rambati BANK OF BARODA(606985)
SubTotal 1326 1326
3 LALBARRA MP-38-003-064-001/208-A
(DOKARBANDI) 		1738003000NRG24180420230031530 18/04/2023 yogita 1738003WL001937 yogita 00089 CBIN0281100 663 663 Processed 12/05/2023 649247136 yogita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003000NRG24180420230031581 18/04/2023 MEERA GAJENDRA SIRSAM 1738003WL001937 MEERA GAJENDRA SIRSAM 00089 CBIN0281100 663 663 Processed 12/05/2023 649247136 MEERAGAJENDRASIRSAM STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003075NRG24180420230031783 18/04/2023 Anand Baheshwer 1738003075WL001945 Anand Baheshwer 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649247136 AnandBaheshwer CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 LALBARRA MP-38-003-075-001/201
(KHIRRI) 		1738003075NRG24180420230031776 18/04/2023 Munnalal 1738003075WL001945 Munnalal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 649247136 Munnalal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003075NRG24180420230031777 18/04/2023 komal 1738003075WL001945 komal 00089 CBIN0281924 1326 1326 Processed 12/05/2023 649247136 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-075-001/270
(KHIRRI) 		1738003075NRG24180420230031782 18/04/2023 Topesh Goutam 1738003075WL001945 Topesh Goutam 00089 CBIN0281924 1326 1326 Processed 12/05/2023 649247136 TopeshGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 LALBARRA MP-38-003-064-001/20
(DOKARBANDI) 		1738003000NRG24180420230031528 18/04/2023 anita 1738003WL001937 anita 00089 CBIN0281986 663 663 Processed 12/05/2023 649247136 anita STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-064-001/42
(DOKARBANDI) 		1738003000NRG24180420230031579 18/04/2023 sajvanta 1738003WL001937 sajvanta 00089 CBIN0281986 663 663 Processed 12/05/2023 649247136 sajvanta HDFC BANK LTD(607152)
SubTotal 1326 1326
11 LALBARRA MP-38-003-064-001/199
(DOKARBANDI) 		1738003000NRG24180420230031526 18/04/2023 Lalsing 1738003WL001937 Lalsing 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Lalsing STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003000NRG24180420230031529 18/04/2023 taran bai 1738003WL001937 taran bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 taranbai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-064-001/218
(DOKARBANDI) 		1738003000NRG24180420230031531 18/04/2023 Sugwanta bai 1738003WL001937 Sugwanta bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Sugwantabai STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-064-001/219
(DOKARBANDI) 		1738003000NRG24180420230031532 18/04/2023 Sarsatabai 1738003WL001937 Sarsatabai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Sarsatabai STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-064-001/221-A
(DOKARBANDI) 		1738003000NRG24180420230031533 18/04/2023 anita 1738003WL001937 anita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 anita STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-064-001/227
(DOKARBANDI) 		1738003000NRG24180420230031534 18/04/2023 Sulochna 1738003WL001937 Sulochna 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Sulochna STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-064-001/23
(DOKARBANDI) 		1738003000NRG24180420230031535 18/04/2023 Gendlal 1738003WL001937 Gendlal 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Gendlal STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-064-001/23-A
(DOKARBANDI) 		1738003000NRG24180420230031536 18/04/2023 kala 1738003WL001937 kala 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 kala STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-064-001/231-A
(DOKARBANDI) 		1738003000NRG24180420230031537 18/04/2023 gangeswari 1738003WL001937 gangeswari 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 gangeswari STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-064-001/231-C
(DOKARBANDI) 		1738003000NRG24180420230031538 18/04/2023 sangeeta 1738003WL001937 sangeeta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 sangeeta STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-064-001/232-A
(DOKARBANDI) 		1738003000NRG24180420230031539 18/04/2023 teman 1738003WL001937 teman 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 teman STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-064-001/233-A
(DOKARBANDI) 		1738003000NRG24180420230031540 18/04/2023 bhumeswari bhagat 1738003WL001937 bhumeswari bhagat 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 bhumeswaribhagat STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-064-001/235
(DOKARBANDI) 		1738003000NRG24180420230031542 18/04/2023 Amruta 1738003WL001937 Amruta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Amruta STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003000NRG24180420230031544 18/04/2023 Ramesh 1738003WL001937 Ramesh 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-064-001/247-A
(DOKARBANDI) 		1738003000NRG24180420230031546 18/04/2023 rekha 1738003WL001937 rekha 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 rekha STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-064-001/250
(DOKARBANDI) 		1738003000NRG24180420230031547 18/04/2023 pustkala 1738003WL001937 pustkala 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 pustkala STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-064-001/263-A
(DOKARBANDI) 		1738003000NRG24180420230031549 18/04/2023 anita 1738003WL001937 anita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 anita STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-064-001/267
(DOKARBANDI) 		1738003000NRG24180420230031550 18/04/2023 indu bai 1738003WL001937 indu bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 indubai STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-064-001/272
(DOKARBANDI) 		1738003000NRG24180420230031551 18/04/2023 syama 1738003WL001937 syama 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 syama STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003000NRG24180420230031552 18/04/2023 lalita 1738003WL001937 lalita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 lalita STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-064-001/28-A
(DOKARBANDI) 		1738003000NRG24180420230031555 18/04/2023 geeta 1738003WL001937 geeta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 geeta STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003000NRG24180420230031557 18/04/2023 laxman 1738003WL001937 laxman 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 laxman STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003000NRG24180420230031558 18/04/2023 nirmala 1738003WL001937 nirmala 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 nirmala STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-064-001/300
(DOKARBANDI) 		1738003000NRG24180420230031559 18/04/2023 lalita 1738003WL001937 lalita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 lalita STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-064-001/311
(DOKARBANDI) 		1738003000NRG24180420230031560 18/04/2023 Kusman 1738003WL001937 Kusman 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Kusman CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-064-001/312-A
(DOKARBANDI) 		1738003000NRG24180420230031561 18/04/2023 dileswari 1738003WL001937 dileswari 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 dileswari STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-064-001/322-C
(DOKARBANDI) 		1738003000NRG24180420230031562 18/04/2023 aasha 1738003WL001937 aasha 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 aasha STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-064-001/342
(DOKARBANDI) 		1738003000NRG24180420230031563 18/04/2023 yashoda 1738003WL001937 yashoda 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 yashoda STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-064-001/375
(DOKARBANDI) 		1738003000NRG24180420230031566 18/04/2023 khelan bai 1738003WL001937 khelan bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 khelanbai STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-064-001/376
(DOKARBANDI) 		1738003000NRG24180420230031567 18/04/2023 Khelan bai 1738003WL001937 Khelan bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Khelanbai STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-064-001/38
(DOKARBANDI) 		1738003000NRG24180420230031568 18/04/2023 kastura bai 1738003WL001937 kastura bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 kasturabai STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-064-001/382
(DOKARBANDI) 		1738003000NRG24180420230031569 18/04/2023 sangita 1738003WL001937 sangita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 sangita STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-064-001/39
(DOKARBANDI) 		1738003000NRG24180420230031570 18/04/2023 pustakala 1738003WL001937 pustakala 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 pustakala STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-064-001/390
(DOKARBANDI) 		1738003000NRG24180420230031571 18/04/2023 Rohansing 1738003WL001937 Rohansing 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Rohansing STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-064-001/392
(DOKARBANDI) 		1738003000NRG24180420230031573 18/04/2023 dinesh 1738003WL001937 dinesh 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 dinesh STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-064-001/394
(DOKARBANDI) 		1738003000NRG24180420230031574 18/04/2023 Hariprasad 1738003WL001937 Hariprasad 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Hariprasad STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-064-001/395
(DOKARBANDI) 		1738003000NRG24180420230031575 18/04/2023 Yogvanta 1738003WL001937 Yogvanta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Yogvanta STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/396
(DOKARBANDI) 		1738003000NRG24180420230031576 18/04/2023 pustkala 1738003WL001937 pustkala 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 pustkala STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/41
(DOKARBANDI) 		1738003000NRG24180420230031577 18/04/2023 Lalita 1738003WL001937 Lalita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Lalita STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-064-001/41-A
(DOKARBANDI) 		1738003000NRG24180420230031578 18/04/2023 geeta 1738003WL001937 geeta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 geeta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003000NRG24180420230031580 18/04/2023 manta 1738003WL001937 manta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 manta STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-064-001/447
(DOKARBANDI) 		1738003000NRG24180420230031582 18/04/2023 yasvata 1738003WL001937 yasvata 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 yasvata STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-064-001/449
(DOKARBANDI) 		1738003000NRG24180420230031584 18/04/2023 amruta 1738003WL001937 amruta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 amruta STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-001/449
(DOKARBANDI) 		1738003000NRG24180420230031583 18/04/2023 Ram 1738003WL001937 Ram 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Ram STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-064-001/45
(DOKARBANDI) 		1738003000NRG24180420230031585 18/04/2023 Santura bai 1738003WL001937 Santura bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Santurabai STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-064-001/454
(DOKARBANDI) 		1738003000NRG24180420230031586 18/04/2023 Sunita 1738003WL001937 Sunita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Sunita STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-064-001/459
(DOKARBANDI) 		1738003000NRG24180420230031587 18/04/2023 mamta 1738003WL001937 mamta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 mamta STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003000NRG24180420230031588 18/04/2023 savita 1738003WL001937 savita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 savita STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/468
(DOKARBANDI) 		1738003000NRG24180420230031589 18/04/2023 bhumeswari 1738003WL001937 bhumeswari 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 bhumeswari STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-064-001/49
(DOKARBANDI) 		1738003000NRG24180420230031590 18/04/2023 vandna 1738003WL001937 vandna 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 vandna STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/49-A
(DOKARBANDI) 		1738003000NRG24180420230031591 18/04/2023 savita borkar 1738003WL001937 savita borkar 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 savitaborkar STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-064-001/52-A
(DOKARBANDI) 		1738003000NRG24180420230031592 18/04/2023 deweswari 1738003WL001937 deweswari 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 deweswari STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-064-001/52-B
(DOKARBANDI) 		1738003000NRG24180420230031593 18/04/2023 laxmi 1738003WL001937 laxmi 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 laxmi STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003000NRG24180420230031594 18/04/2023 Punaji 1738003WL001937 Punaji 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Punaji STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003000NRG24180420230031596 18/04/2023 kalash 1738003WL001937 kalash 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 kalash STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003000NRG24180420230031597 18/04/2023 Sushilabai 1738003WL001937 Sushilabai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Sushilabai STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-064-001/64
(DOKARBANDI) 		1738003000NRG24180420230031598 18/04/2023 Urmila 1738003WL001937 Urmila 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Urmila STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/66
(DOKARBANDI) 		1738003000NRG24180420230031600 18/04/2023 kashiram 1738003WL001937 kashiram 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 kashiram STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-001/67
(DOKARBANDI) 		1738003000NRG24180420230031601 18/04/2023 sushila 1738003WL001937 sushila 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 sushila STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-064-001/84
(DOKARBANDI) 		1738003000NRG24180420230031602 18/04/2023 Geeta 1738003WL001937 Geeta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Geeta STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-001/88
(DOKARBANDI) 		1738003000NRG24180420230031603 18/04/2023 uman bai 1738003WL001937 uman bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 umanbai STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-064-001/88-A
(DOKARBANDI) 		1738003000NRG24180420230031604 18/04/2023 sangeeta 1738003WL001937 sangeeta 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 sangeeta STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-064-001/92
(DOKARBANDI) 		1738003000NRG24180420230031605 18/04/2023 jhelan bai 1738003WL001937 jhelan bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 jhelanbai STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003000NRG24180420230031607 18/04/2023 manisa 1738003WL001937 manisa 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 manisa STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003000NRG24180420230031606 18/04/2023 manoj 1738003WL001937 manoj 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 manoj CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-064-001/99
(DOKARBANDI) 		1738003000NRG24180420230031608 18/04/2023 sunita 1738003WL001937 sunita 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 sunita STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003000NRG24180420230031609 18/04/2023 Nandkishor 1738003WL001937 Nandkishor 00415 SBIN0012150 221 221 Processed 12/05/2023 649247136 Nandkishor STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-002/125
(DOKARBANDI) 		1738003000NRG24180420230031610 18/04/2023 devram 1738003WL001937 devram 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 devram STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-002/128
(DOKARBANDI) 		1738003000NRG24180420230031611 18/04/2023 Heeralal 1738003WL001937 Heeralal 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Heeralal STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003000NRG24180420230031612 18/04/2023 nileswari 1738003WL001937 nileswari 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 nileswari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-002/158
(DOKARBANDI) 		1738003000NRG24180420230031613 18/04/2023 rajendra 1738003WL001937 rajendra 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 rajendra STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-002/195
(DOKARBANDI) 		1738003000NRG24180420230031614 18/04/2023 bhivaji 1738003WL001937 bhivaji 00415 SBIN0012150 442 442 Processed 12/05/2023 649247136 bhivaji STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-002/203
(DOKARBANDI) 		1738003000NRG24180420230031615 18/04/2023 Saru 1738003WL001937 Saru 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Saru STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-002/21
(DOKARBANDI) 		1738003000NRG24180420230031616 18/04/2023 dilip bisen 1738003WL001937 dilip bisen 00415 SBIN0012150 663 663 Processed 13/05/2023 649247136 dilipbisen BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-064-002/27
(DOKARBANDI) 		1738003000NRG24180420230031617 18/04/2023 Dipak 1738003WL001937 Dipak 00415 SBIN0012150 442 442 Processed 12/05/2023 649247136 Dipak STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-002/286
(DOKARBANDI) 		1738003000NRG24180420230031618 18/04/2023 Kishorilal 1738003WL001937 Kishorilal 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Kishorilal STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-002/34
(DOKARBANDI) 		1738003000NRG24180420230031620 18/04/2023 manisha 1738003WL001937 manisha 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 manisha BANK OF BARODA(606985)
88 LALBARRA MP-38-003-064-002/54
(DOKARBANDI) 		1738003000NRG24180420230031621 18/04/2023 tijan 1738003WL001937 tijan 00415 SBIN0012150 442 442 Processed 12/05/2023 649247136 tijan STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-064-002/58
(DOKARBANDI) 		1738003000NRG24180420230031622 18/04/2023 Darkan 1738003WL001937 Darkan 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Darkan STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-002/58
(DOKARBANDI) 		1738003000NRG24180420230031623 18/04/2023 ragini 1738003WL001937 ragini 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 ragini STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-002/59
(DOKARBANDI) 		1738003000NRG24180420230031624 18/04/2023 Urmila Bai 1738003WL001937 Urmila Bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 UrmilaBai STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-002/6
(DOKARBANDI) 		1738003000NRG24180420230031625 18/04/2023 Vimla 1738003WL001937 Vimla 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Vimla STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-002/69
(DOKARBANDI) 		1738003000NRG24180420230031626 18/04/2023 Urmila 1738003WL001937 Urmila 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Urmila CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-064-002/7
(DOKARBANDI) 		1738003000NRG24180420230031627 18/04/2023 devkan 1738003WL001937 devkan 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 devkan STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-002/75
(DOKARBANDI) 		1738003000NRG24180420230031628 18/04/2023 Suman 1738003WL001937 Suman 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Suman STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-064-002/76
(DOKARBANDI) 		1738003000NRG24180420230031630 18/04/2023 Basanti meshram 1738003WL001937 Basanti meshram 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Basantimeshram FINCARE SMALL FINANCE BANK LTD(608304)
97 LALBARRA MP-38-003-064-002/76
(DOKARBANDI) 		1738003000NRG24180420230031629 18/04/2023 durgaji 1738003WL001937 durgaji 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 durgaji STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-002/81
(DOKARBANDI) 		1738003000NRG24180420230031631 18/04/2023 Jiran 1738003WL001937 Jiran 00415 SBIN0012150 663 663 Processed 12/05/2023 649247136 Jiran STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-075-001/126
(KHIRRI) 		1738003075NRG24180420230031773 18/04/2023 Chandramani 1738003075WL001945 Chandramani 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649247136 Chandramani STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003075NRG24180420230031775 18/04/2023 Thanesh Angure 1738003075WL001945 Thanesh Angure 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649247136 ThaneshAngure STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003075NRG24180420230031778 18/04/2023 Kamlesh Kantode 1738003075WL001945 Kamlesh Kantode 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649247136 KamleshKantode STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-075-001/211
(KHIRRI) 		1738003075NRG24180420230031779 18/04/2023 Ajay Deshmukh 1738003075WL001945 Ajay Deshmukh 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649247136 AjayDeshmukh STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-075-001/270
(KHIRRI) 		1738003075NRG24180420230031781 18/04/2023 Nilesh Gautam 1738003075WL001945 Nilesh Gautam 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649247136 NileshGautam STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003075NRG24180420230031784 18/04/2023 Madhuri Baheshwer 1738003075WL001945 Madhuri Baheshwer 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649247136 MadhuriBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24180420230031786 18/04/2023 Radheshyam Mate 1738003075WL001945 Radheshyam Mate 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649247136 RadheshyamMate STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-075-001/52
(KHIRRI) 		1738003075NRG24180420230031785 18/04/2023 Sevakran Mate 1738003075WL001945 Sevakran Mate 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649247136 SevakranMate STATE BANK OF INDIA(508548)
SubTotal 67847 67847
107 LALBARRA MP-38-003-064-002/286
(DOKARBANDI) 		1738003000NRG24180420230031619 18/04/2023 janka 1738003WL001937 janka 00468 UBIN0559440 663 663 Processed 12/05/2023 649247136 janka UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180423APB_FTO_11833 Bank of Baroda BARB0BALBHO Balaghat 663
2 LALBARRA MP1738003_180423APB_FTO_11833 Bank of Baroda BARB0BALBHO BALAGHAT,MP 663
3 LALBARRA MP1738003_180423APB_FTO_11833 Central Bank Of India CBIN0281100 LALBURRA 2652
4 LALBARRA MP1738003_180423APB_FTO_11833 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3978
5 LALBARRA MP1738003_180423APB_FTO_11833 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_180423APB_FTO_11833 State Bank of India SBIN0012150 LALBURRA 67847
7 LALBARRA MP1738003_180423APB_FTO_11833 Union Bank of India UBIN0559440 BALAGHAT BRANCH 663

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