Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180423APB_FTO_11727
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-38-003-059-002/235
(BAMHANI) 		1738003059NRG24180420230028475 18/04/2023 Usha 1738003059WL001732 Usha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Usha CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-059-002/235
(BAMHANI) 		1738003059NRG24180420230028476 18/04/2023 Vishal 1738003059WL001732 Vishal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Vishal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/237-B
(BAMHANI) 		1738003059NRG24180420230028478 18/04/2023 Gangotri 1738003059WL001732 Gangotri 00089 CBIN0281100 884 884 Processed 12/05/2023 649231524 Gangotri CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/238
(BAMHANI) 		1738003059NRG24180420230028479 18/04/2023 Rajesh 1738003059WL001732 Rajesh 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649231524 Rajesh STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-059-002/24
(BAMHANI) 		1738003059NRG24180420230028480 18/04/2023 Bhagrta 1738003059WL001732 Bhagrta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Bhagrta CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/241
(BAMHANI) 		1738003059NRG24180420230028481 18/04/2023 Jadhorao 1738003059WL001732 Jadhorao 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649231524 Jadhorao CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/241
(BAMHANI) 		1738003059NRG24180420230028482 18/04/2023 Shital 1738003059WL001732 Shital 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Shital INDUSIND BANK(607189)
8 LALBARRA MP-38-003-059-002/245
(BAMHANI) 		1738003059NRG24180420230028483 18/04/2023 Maya 1738003059WL001732 Maya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Maya CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003059NRG24180420230028484 18/04/2023 Gajanand 1738003059WL001732 Gajanand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Gajanand CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003059NRG24180420230028485 18/04/2023 premlata 1738003059WL001732 premlata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 premlata CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-059-002/251-A
(BAMHANI) 		1738003059NRG24180420230028489 18/04/2023 Shakuntala 1738003059WL001732 Shakuntala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Shakuntala CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003059NRG24180420230028491 18/04/2023 Lata 1738003059WL001732 Lata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Lata STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003059NRG24180420230028493 18/04/2023 Ghanshyam 1738003059WL001732 Ghanshyam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Ghanshyam CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/255-A
(BAMHANI) 		1738003059NRG24180420230028496 18/04/2023 ganga bai 1738003059WL001732 ganga bai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 gangabai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/255-B
(BAMHANI) 		1738003059NRG24180420230028498 18/04/2023 Tursan 1738003059WL001732 Tursan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Tursan CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003059NRG24180420230028499 18/04/2023 Dulichand 1738003059WL001732 Dulichand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-059-002/256-B
(BAMHANI) 		1738003059NRG24180420230028501 18/04/2023 Ganga Bai 1738003059WL001732 Ganga Bai 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649231524 GangaBai CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/256-C
(BAMHANI) 		1738003059NRG24180420230028502 18/04/2023 Shriram 1738003059WL001732 Shriram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Shriram CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003059NRG24180420230028507 18/04/2023 Rajkumar 1738003059WL001732 Rajkumar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Rajkumar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/275
(BAMHANI) 		1738003059NRG24180420230028508 18/04/2023 Sumitra 1738003059WL001732 Sumitra 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Sumitra CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/277
(BAMHANI) 		1738003059NRG24180420230028510 18/04/2023 Purva 1738003059WL001732 Purva 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Purva CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003059NRG24180420230028511 18/04/2023 Usha 1738003059WL001732 Usha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Usha STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24180420230028512 18/04/2023 khilendra Panchbudhde 1738003059WL001732 khilendra Panchbudhde 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 khilendraPanchbudhde CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24180420230028513 18/04/2023 Savita 1738003059WL001732 Savita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Savita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003059NRG24180420230028518 18/04/2023 ASHOK 1738003059WL001732 ASHOK 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 ASHOK CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/29
(BAMHANI) 		1738003059NRG24180420230028519 18/04/2023 Poonam 1738003059WL001732 Poonam 00089 CBIN0281100 221 221 Processed 12/05/2023 649231524 Poonam STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003059NRG24180420230028521 18/04/2023 varsha rajkumar dongre 1738003059WL001732 varsha rajkumar dongre 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 varsharajkumardongre PUNJAB NATIONAL BANK(508568)
28 LALBARRA MP-38-003-059-002/35
(BAMHANI) 		1738003059NRG24180420230028522 18/04/2023 shriyanka 1738003059WL001732 shriyanka 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 shriyanka CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/36
(BAMHANI) 		1738003059NRG24180420230028523 18/04/2023 Dimagchand 1738003059WL001732 Dimagchand 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Dimagchand CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-002/37
(BAMHANI) 		1738003059NRG24180420230028524 18/04/2023 Mehatlal 1738003059WL001732 Mehatlal 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Mehatlal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003059NRG24180420230028526 18/04/2023 Anita 1738003059WL001732 Anita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-059-002/46
(BAMHANI) 		1738003059NRG24180420230028528 18/04/2023 Yashoda 1738003059WL001732 Yashoda 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Yashoda STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-059-002/47
(BAMHANI) 		1738003059NRG24180420230028529 18/04/2023 Ramesh 1738003059WL001732 Ramesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Ramesh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/48
(BAMHANI) 		1738003059NRG24180420230028530 18/04/2023 Laxmi 1738003059WL001732 Laxmi 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Laxmi CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/53
(BAMHANI) 		1738003059NRG24180420230028532 18/04/2023 Durgeshwari 1738003059WL001732 Durgeshwari 00089 CBIN0281100 221 221 Processed 13/05/2023 649231524 Durgeshwari BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003059NRG24180420230028534 18/04/2023 Mausam 1738003059WL001732 Mausam 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Mausam CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/54-A
(BAMHANI) 		1738003059NRG24180420230028535 18/04/2023 Sarita 1738003059WL001732 Sarita 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Sarita CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/54-B
(BAMHANI) 		1738003059NRG24180420230028536 18/04/2023 chhaya 1738003059WL001732 chhaya 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 chhaya CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/55
(BAMHANI) 		1738003059NRG24180420230028537 18/04/2023 Shashikala 1738003059WL001732 Shashikala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Shashikala CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/55-A
(BAMHANI) 		1738003059NRG24180420230028538 18/04/2023 Taruna 1738003059WL001732 Taruna 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Taruna STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003059NRG24180420230028539 18/04/2023 Mamta 1738003059WL001732 Mamta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Mamta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003059NRG24180420230028540 18/04/2023 komeswari 1738003059WL001732 komeswari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 komeswari CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003059NRG24180420230028543 18/04/2023 Yugalkishor 1738003059WL001732 Yugalkishor 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Yugalkishor CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/61
(BAMHANI) 		1738003059NRG24180420230028548 18/04/2023 Bugan 1738003059WL001732 Bugan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Bugan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/64
(BAMHANI) 		1738003059NRG24180420230028550 18/04/2023 Sarita 1738003059WL001732 Sarita 00089 CBIN0281100 1105 1105 Processed 12/05/2023 649231524 Sarita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003059NRG24180420230028551 18/04/2023 Dhurpata 1738003059WL001732 Dhurpata 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Dhurpata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003059NRG24180420230028552 18/04/2023 Devang 1738003059WL001732 Devang 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Devang CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/72
(BAMHANI) 		1738003059NRG24180420230028553 18/04/2023 Radhika 1738003059WL001732 Radhika 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Radhika CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/74
(BAMHANI) 		1738003059NRG24180420230028555 18/04/2023 Sangeeta 1738003059WL001732 Sangeeta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Sangeeta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/77-B
(BAMHANI) 		1738003059NRG24180420230028558 18/04/2023 Devkan 1738003059WL001732 Devkan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Devkan STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-059-002/78
(BAMHANI) 		1738003059NRG24180420230028559 18/04/2023 raiwan 1738003059WL001732 raiwan 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 raiwan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/79
(BAMHANI) 		1738003059NRG24180420230028560 18/04/2023 Baigin 1738003059WL001732 Baigin 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Baigin STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003059NRG24180420230028561 18/04/2023 kushman 1738003059WL001732 kushman 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 kushman CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/82-A
(BAMHANI) 		1738003059NRG24180420230028563 18/04/2023 Dhanwanti 1738003059WL001732 Dhanwanti 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Dhanwanti CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003059NRG24180420230028564 18/04/2023 meena 1738003059WL001732 meena 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 meena CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/83
(BAMHANI) 		1738003059NRG24180420230028565 18/04/2023 Nirmala 1738003059WL001732 Nirmala 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Nirmala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003059NRG24180420230028566 18/04/2023 Maniram 1738003059WL001732 Maniram 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Maniram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/88-A
(BAMHANI) 		1738003059NRG24180420230028568 18/04/2023 pramod 1738003059WL001732 pramod 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 pramod CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003059NRG24180420230028569 18/04/2023 Revaji 1738003059WL001732 Revaji 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Revaji CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/90
(BAMHANI) 		1738003059NRG24180420230028570 18/04/2023 Kanta 1738003059WL001732 Kanta 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Kanta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/91
(BAMHANI) 		1738003059NRG24180420230028571 18/04/2023 Ombati 1738003059WL001732 Ombati 00089 CBIN0281100 221 221 Processed 12/05/2023 649231524 Ombati CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003059NRG24180420230028573 18/04/2023 Varsha 1738003059WL001732 Varsha 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Varsha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/98
(BAMHANI) 		1738003059NRG24180420230028574 18/04/2023 Fulabai 1738003059WL001732 Fulabai 00089 CBIN0281100 1326 1326 Processed 12/05/2023 649231524 Fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 78897 78897
64 LALBARRA MP-38-003-064-002/200
(DOKARBANDI) 		1738003064NRG24180420230029760 18/04/2023 rameswari 1738003064WL001816 rameswari 00089 CBIN0281986 663 663 Processed 12/05/2023 649231524 rameswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
65 LALBARRA MP-38-003-059-002/251
(BAMHANI) 		1738003059NRG24180420230028488 18/04/2023 SADHANA TUMSARE 1738003059WL001732 SADHANA TUMSARE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 SADHANATUMSARE STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-059-002/252
(BAMHANI) 		1738003059NRG24180420230028490 18/04/2023 dhanwanti 1738003059WL001732 dhanwanti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 dhanwanti STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003059NRG24180420230028494 18/04/2023 REKHA TUMSARE 1738003059WL001732 REKHA TUMSARE 00415 SBIN0012150 1105 1105 Processed 12/05/2023 649231524 REKHATUMSARE STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-059-002/255
(BAMHANI) 		1738003059NRG24180420230028495 18/04/2023 Mochan Angure 1738003059WL001732 Mochan Angure 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 MochanAngure STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-059-002/255-B
(BAMHANI) 		1738003059NRG24180420230028497 18/04/2023 Mahipal 1738003059WL001732 Mahipal 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 Mahipal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003059NRG24180420230028500 18/04/2023 LOKESH DULICHAND TUMSARE 1738003059WL001732 LOKESH DULICHAND TUMSARE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 LOKESHDULICHANDTUMSARE STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003059NRG24180420230028505 18/04/2023 Bastaram 1738003059WL001732 Bastaram 00415 SBIN0012150 1105 1105 Processed 12/05/2023 649231524 Bastaram STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003059NRG24180420230028506 18/04/2023 kantabai 1738003059WL001732 kantabai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 kantabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003059NRG24180420230028509 18/04/2023 Geeta Fender 1738003059WL001732 Geeta Fender 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 GeetaFender STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-059-002/49
(BAMHANI) 		1738003059NRG24180420230028531 18/04/2023 prashant 1738003059WL001732 prashant 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 prashant STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-059-002/53-A
(BAMHANI) 		1738003059NRG24180420230028533 18/04/2023 parbati 1738003059WL001732 parbati 00415 SBIN0012150 221 221 Processed 12/05/2023 649231524 parbati STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-059-002/60
(BAMHANI) 		1738003059NRG24180420230028547 18/04/2023 Ramprasad 1738003059WL001732 Ramprasad 00415 SBIN0012150 221 221 Processed 12/05/2023 649231524 Ramprasad STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003059NRG24180420230028556 18/04/2023 sarita 1738003059WL001732 sarita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 sarita STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-059-002/85-A
(BAMHANI) 		1738003059NRG24180420230028567 18/04/2023 Lila Bai 1738003059WL001732 Lila Bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-059-002/99
(BAMHANI) 		1738003059NRG24180420230028575 18/04/2023 kush bhoyar 1738003059WL001732 kush bhoyar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 649231524 kushbhoyar STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-001/120
(DOKARBANDI) 		1738003064NRG24180420230029734 18/04/2023 laxmi 1738003064WL001816 laxmi 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 laxmi HDFC BANK LTD(607152)
81 LALBARRA MP-38-003-064-001/133
(DOKARBANDI) 		1738003064NRG24180420230029735 18/04/2023 faguji 1738003064WL001816 faguji 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 faguji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-064-001/133-A
(DOKARBANDI) 		1738003064NRG24180420230029736 18/04/2023 mamta 1738003064WL001816 mamta 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 mamta STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-001/141
(DOKARBANDI) 		1738003064NRG24180420230029737 18/04/2023 bhumeswari 1738003064WL001816 bhumeswari 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 bhumeswari STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-001/141-A
(DOKARBANDI) 		1738003064NRG24180420230029738 18/04/2023 rekha 1738003064WL001816 rekha 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 rekha STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-001/146
(DOKARBANDI) 		1738003064NRG24180420230029739 18/04/2023 sadduji 1738003064WL001816 sadduji 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 sadduji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24180420230029740 18/04/2023 janki bai 1738003064WL001816 janki bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 jankibai STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-001/181
(DOKARBANDI) 		1738003064NRG24180420230029741 18/04/2023 anita 1738003064WL001816 anita 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 anita STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-001/201
(DOKARBANDI) 		1738003064NRG24180420230029742 18/04/2023 miran bai 1738003064WL001816 miran bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 miranbai STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-064-001/217
(DOKARBANDI) 		1738003064NRG24180420230029743 18/04/2023 sarda 1738003064WL001816 sarda 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 sarda STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-001/310
(DOKARBANDI) 		1738003064NRG24180420230029744 18/04/2023 pustkaka 1738003064WL001816 pustkaka 00415 SBIN0012150 442 442 Processed 12/05/2023 649231524 pustkaka STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24180420230029745 18/04/2023 vaijantimala 1738003064WL001816 vaijantimala 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 vaijantimala INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-064-001/393
(DOKARBANDI) 		1738003064NRG24180420230029746 18/04/2023 kirta 1738003064WL001816 kirta 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 kirta STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-001/44
(DOKARBANDI) 		1738003064NRG24180420230029747 18/04/2023 Taranbai 1738003064WL001816 Taranbai 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 Taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-064-001/44-A
(DOKARBANDI) 		1738003064NRG24180420230029748 18/04/2023 sarita 1738003064WL001816 sarita 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 sarita STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-001/463
(DOKARBANDI) 		1738003064NRG24180420230029749 18/04/2023 dayawanta 1738003064WL001816 dayawanta 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 dayawanta STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-064-001/469
(DOKARBANDI) 		1738003064NRG24180420230029750 18/04/2023 nirmala 1738003064WL001816 nirmala 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 nirmala STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-064-001/80
(DOKARBANDI) 		1738003064NRG24180420230029751 18/04/2023 Imlabai 1738003064WL001816 Imlabai 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 Imlabai STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-002/105
(DOKARBANDI) 		1738003064NRG24180420230029752 18/04/2023 Lalita 1738003064WL001816 Lalita 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 Lalita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-064-002/108
(DOKARBANDI) 		1738003064NRG24180420230029753 18/04/2023 laxmi 1738003064WL001816 laxmi 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 laxmi STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-064-002/109
(DOKARBANDI) 		1738003064NRG24180420230029754 18/04/2023 SUKWANTA 1738003064WL001816 SUKWANTA 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 SUKWANTA CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-064-002/111
(DOKARBANDI) 		1738003064NRG24180420230029755 18/04/2023 khileshwaree 1738003064WL001816 khileshwaree 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 khileshwaree STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-064-002/112
(DOKARBANDI) 		1738003064NRG24180420230029756 18/04/2023 usha 1738003064WL001816 usha 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 usha STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-064-002/123
(DOKARBANDI) 		1738003064NRG24180420230029757 18/04/2023 lata pardhi 1738003064WL001816 lata pardhi 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 latapardhi STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-064-002/14
(DOKARBANDI) 		1738003064NRG24180420230029758 18/04/2023 sampata 1738003064WL001816 sampata 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 sampata STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-064-002/174
(DOKARBANDI) 		1738003064NRG24180420230029759 18/04/2023 Sunita 1738003064WL001816 Sunita 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 Sunita STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-064-002/202-A
(DOKARBANDI) 		1738003064NRG24180420230029761 18/04/2023 rita 1738003064WL001816 rita 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 rita STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-064-002/209
(DOKARBANDI) 		1738003064NRG24180420230029762 18/04/2023 sunita baii 1738003064WL001816 sunita baii 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 sunitabaii STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-064-002/260
(DOKARBANDI) 		1738003064NRG24180420230029763 18/04/2023 anusuiya 1738003064WL001816 anusuiya 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 anusuiya BANK OF BARODA(606985)
109 LALBARRA MP-38-003-064-002/289
(DOKARBANDI) 		1738003064NRG24180420230029764 18/04/2023 manta bai 1738003064WL001816 manta bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 mantabai STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-064-002/30
(DOKARBANDI) 		1738003064NRG24180420230029765 18/04/2023 Yashodabai 1738003064WL001816 Yashodabai 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 Yashodabai CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-064-002/35
(DOKARBANDI) 		1738003064NRG24180420230029766 18/04/2023 Kanta 1738003064WL001816 Kanta 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 Kanta STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-064-002/418
(DOKARBANDI) 		1738003064NRG24180420230029767 18/04/2023 meera bai 1738003064WL001816 meera bai 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 meerabai HDFC BANK LTD(607152)
113 LALBARRA MP-38-003-064-002/425
(DOKARBANDI) 		1738003064NRG24180420230029768 18/04/2023 savita 1738003064WL001816 savita 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 savita STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-064-002/425-A
(DOKARBANDI) 		1738003064NRG24180420230029769 18/04/2023 anita 1738003064WL001816 anita 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 anita STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-064-002/465
(DOKARBANDI) 		1738003064NRG24180420230029770 18/04/2023 sukwanta 1738003064WL001816 sukwanta 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 sukwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 LALBARRA MP-38-003-064-002/471
(DOKARBANDI) 		1738003064NRG24180420230029771 18/04/2023 bhavana 1738003064WL001816 bhavana 00415 SBIN0012150 663 663 Processed 12/05/2023 649231524 bhavana STATE BANK OF INDIA(508548)
SubTotal 41548 41548
Total 121108 121108

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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_11727 Central Bank Of India CBIN0281100 LALBURRA 78897
2 LALBARRA MP1738003_180423APB_FTO_11727 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
3 LALBARRA MP1738003_180423APB_FTO_11727 State Bank of India SBIN0012150 LALBURRA 41548

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