Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150623APB_FTO_94421
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-38-003-017-001/103
(GANESHPUR) 		1738003017NRG24150620230579611 15/06/2023 Ushan 1738003017WL022290 Ushan 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Ushan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-001/105
(GANESHPUR) 		1738003017NRG24150620230579612 15/06/2023 vimla 1738003017WL022290 vimla 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 vimla BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-001/108
(GANESHPUR) 		1738003017NRG24150620230579613 15/06/2023 pendaru 1738003017WL022290 pendaru 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 pendaru BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-001/110
(GANESHPUR) 		1738003017NRG24150620230579614 15/06/2023 Motanbai 1738003017WL022290 Motanbai 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Motanbai BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-001/111-A
(GANESHPUR) 		1738003017NRG24150620230579615 15/06/2023 indrakala 1738003017WL022290 indrakala 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-017-001/112
(GANESHPUR) 		1738003017NRG24150620230579616 15/06/2023 Rajvanti 1738003017WL022290 Rajvanti 00051 MAHB0000795 884 884 Processed 21/06/2023 465184082 Rajvanti BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-001/119
(GANESHPUR) 		1738003017NRG24150620230579617 15/06/2023 Hirvanrti 1738003017WL022290 Hirvanrti 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Hirvanrti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-001/123-A
(GANESHPUR) 		1738003017NRG24150620230579618 15/06/2023 Savita 1738003017WL022290 Savita 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Savita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-001/126
(GANESHPUR) 		1738003017NRG24150620230579619 15/06/2023 Anil 1738003017WL022290 Anil 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184082 Anil BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-001/127
(GANESHPUR) 		1738003017NRG24150620230579620 15/06/2023 sarita 1738003017WL022290 sarita 00051 MAHB0000795 221 221 Processed 21/06/2023 465184082 sarita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-017-001/132
(GANESHPUR) 		1738003017NRG24150620230579621 15/06/2023 Mamta 1738003017WL022290 Mamta 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Mamta STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-017-001/133
(GANESHPUR) 		1738003017NRG24150620230579622 15/06/2023 hiranbati 1738003017WL022290 hiranbati 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 hiranbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-017-001/136
(GANESHPUR) 		1738003017NRG24150620230579623 15/06/2023 Lata 1738003017WL022290 Lata 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184082 Lata BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-017-001/140
(GANESHPUR) 		1738003017NRG24150620230579624 15/06/2023 Nirashbai 1738003017WL022290 Nirashbai 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Nirashbai BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-017-001/152-A
(GANESHPUR) 		1738003017NRG24150620230579625 15/06/2023 Shimala 1738003017WL022290 Shimala 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Shimala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-017-001/155-A
(GANESHPUR) 		1738003017NRG24150620230579626 15/06/2023 Asha 1738003017WL022290 Asha 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184082 Asha STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-017-001/155-B
(GANESHPUR) 		1738003017NRG24150620230579627 15/06/2023 Rajani 1738003017WL022290 Rajani 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Rajani BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-017-001/161
(GANESHPUR) 		1738003017NRG24150620230579628 15/06/2023 surapati 1738003017WL022290 surapati 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 surapati BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-017-001/167-A
(GANESHPUR) 		1738003017NRG24150620230579629 15/06/2023 harakanta 1738003017WL022290 harakanta 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 harakanta INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-017-001/169
(GANESHPUR) 		1738003017NRG24150620230579630 15/06/2023 Fagni 1738003017WL022290 Fagni 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Fagni BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-017-001/172
(GANESHPUR) 		1738003017NRG24150620230579631 15/06/2023 Kamla 1738003017WL022290 Kamla 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Kamla BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-017-001/174
(GANESHPUR) 		1738003017NRG24150620230579632 15/06/2023 shakun 1738003017WL022290 shakun 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 shakun BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-017-001/182
(GANESHPUR) 		1738003017NRG24150620230579633 15/06/2023 sangeeta 1738003017WL022290 sangeeta 00051 MAHB0000795 442 442 Processed 21/06/2023 465184082 sangeeta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-017-001/185
(GANESHPUR) 		1738003017NRG24150620230579634 15/06/2023 Sheela 1738003017WL022290 Sheela 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Sheela BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-017-001/186
(GANESHPUR) 		1738003017NRG24150620230579635 15/06/2023 Devaki 1738003017WL022290 Devaki 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Devaki BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-017-001/189
(GANESHPUR) 		1738003017NRG24150620230579636 15/06/2023 Eshavan 1738003017WL022290 Eshavan 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Eshavan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-017-001/190-A
(GANESHPUR) 		1738003017NRG24150620230579638 15/06/2023 Kavita 1738003017WL022290 Kavita 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Kavita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-017-001/207
(GANESHPUR) 		1738003017NRG24150620230579641 15/06/2023 Gayatri 1738003017WL022290 Gayatri 00051 MAHB0000795 884 884 Processed 21/06/2023 465184082 Gayatri BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-017-001/207-A
(GANESHPUR) 		1738003017NRG24150620230579642 15/06/2023 birajlal 1738003017WL022290 birajlal 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 birajlal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-017-001/210
(GANESHPUR) 		1738003017NRG24150620230579643 15/06/2023 santibai 1738003017WL022290 santibai 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 santibai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-017-001/219
(GANESHPUR) 		1738003017NRG24150620230579644 15/06/2023 meena 1738003017WL022290 meena 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 meena BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-017-001/222
(GANESHPUR) 		1738003017NRG24150620230579645 15/06/2023 Yashvanti 1738003017WL022290 Yashvanti 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Yashvanti BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-017-001/223
(GANESHPUR) 		1738003017NRG24150620230579646 15/06/2023 Aashish 1738003017WL022290 Aashish 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Aashish PUNJAB NATIONAL BANK(508568)
34 LALBARRA MP-38-003-017-001/227
(GANESHPUR) 		1738003017NRG24150620230579647 15/06/2023 Pustakala 1738003017WL022290 Pustakala 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Pustakala INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-017-001/230
(GANESHPUR) 		1738003017NRG24150620230579648 15/06/2023 Sunita 1738003017WL022290 Sunita 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Sunita BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-017-001/236
(GANESHPUR) 		1738003017NRG24150620230579649 15/06/2023 Nirmala 1738003017WL022290 Nirmala 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184082 Nirmala BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-017-001/238
(GANESHPUR) 		1738003017NRG24150620230579650 15/06/2023 Sushila 1738003017WL022290 Sushila 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Sushila BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-017-001/239
(GANESHPUR) 		1738003017NRG24150620230579651 15/06/2023 hemlata 1738003017WL022290 hemlata 00051 MAHB0000795 221 221 Processed 21/06/2023 465184082 hemlata BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-017-001/245
(GANESHPUR) 		1738003017NRG24150620230579652 15/06/2023 Geeta 1738003017WL022290 Geeta 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Geeta BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-017-001/248
(GANESHPUR) 		1738003017NRG24150620230579653 15/06/2023 Yashvan 1738003017WL022290 Yashvan 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184082 Yashvan BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-017-001/249
(GANESHPUR) 		1738003017NRG24150620230579654 15/06/2023 Sukvan 1738003017WL022290 Sukvan 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184082 Sukvan BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-017-001/249-A
(GANESHPUR) 		1738003017NRG24150620230579655 15/06/2023 Sheela 1738003017WL022290 Sheela 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184082 Sheela BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-017-001/256-A
(GANESHPUR) 		1738003017NRG24150620230579656 15/06/2023 Kundana 1738003017WL022290 Kundana 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Kundana BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-017-001/258-A
(GANESHPUR) 		1738003017NRG24150620230579657 15/06/2023 janaki 1738003017WL022290 janaki 00051 MAHB0000795 221 221 Processed 21/06/2023 465184082 janaki STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-017-001/269
(GANESHPUR) 		1738003017NRG24150620230579659 15/06/2023 Sukaman 1738003017WL022290 Sukaman 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Sukaman CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-017-001/276
(GANESHPUR) 		1738003017NRG24150620230579662 15/06/2023 Rita 1738003017WL022290 Rita 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Rita STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-017-001/277
(GANESHPUR) 		1738003017NRG24150620230579663 15/06/2023 Mira 1738003017WL022290 Mira 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Mira BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-017-001/342-B
(GANESHPUR) 		1738003017NRG24150620230579666 15/06/2023 Liman 1738003017WL022290 Liman 00051 MAHB0000795 884 884 Processed 21/06/2023 465184082 Liman BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-017-001/344-A
(GANESHPUR) 		1738003017NRG24150620230579667 15/06/2023 Gayatri 1738003017WL022290 Gayatri 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Gayatri STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-017-001/363
(GANESHPUR) 		1738003017NRG24150620230579668 15/06/2023 chamanbai 1738003017WL022290 chamanbai 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 chamanbai BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-017-001/364
(GANESHPUR) 		1738003017NRG24150620230579669 15/06/2023 khelan 1738003017WL022290 khelan 00051 MAHB0000795 884 884 Processed 21/06/2023 465184082 khelan BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-017-001/372-A
(GANESHPUR) 		1738003017NRG24150620230579671 15/06/2023 Umesh 1738003017WL022290 Umesh 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Umesh BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-017-001/372-A
(GANESHPUR) 		1738003017NRG24150620230579672 15/06/2023 Umeshvari 1738003017WL022290 Umeshvari 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Umeshvari BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-017-001/87
(GANESHPUR) 		1738003017NRG24150620230579674 15/06/2023 Nirmala 1738003017WL022290 Nirmala 00051 MAHB0000795 442 442 Processed 21/06/2023 465184082 Nirmala STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-017-001/87-A
(GANESHPUR) 		1738003017NRG24150620230579675 15/06/2023 Sarita 1738003017WL022290 Sarita 00051 MAHB0000795 442 442 Processed 21/06/2023 465184082 Sarita BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-017-001/89
(GANESHPUR) 		1738003017NRG24150620230579676 15/06/2023 sangita khaiwar 1738003017WL022290 sangita khaiwar 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 sangitakhaiwar BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-017-001/89-A
(GANESHPUR) 		1738003017NRG24150620230579677 15/06/2023 Pratima 1738003017WL022290 Pratima 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Pratima BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-017-001/93
(GANESHPUR) 		1738003017NRG24150620230579678 15/06/2023 bairagi 1738003017WL022290 bairagi 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 bairagi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-017-001/94
(GANESHPUR) 		1738003017NRG24150620230579679 15/06/2023 Urmila 1738003017WL022290 Urmila 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Urmila BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-017-001/99
(GANESHPUR) 		1738003017NRG24150620230579680 15/06/2023 Premlata 1738003017WL022290 Premlata 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184082 Premlata BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-017-002/12
(GANESHPUR) 		1738003017NRG24150620230579681 15/06/2023 ramesh 1738003017WL022290 ramesh 00051 MAHB0000795 221 221 Processed 21/06/2023 465184082 ramesh BANK OF MAHARASHTRA(607387)
SubTotal 70499 70499
62 LALBARRA MP-38-003-017-001/269
(GANESHPUR) 		1738003017NRG24150620230579660 15/06/2023 Asha Pancheshwar 1738003017WL022290 Asha Pancheshwar 00089 CBIN0281100 884 884 Processed 21/06/2023 465184082 AshaPancheshwar CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-017-001/82-A
(GANESHPUR) 		1738003017NRG24150620230579673 15/06/2023 Savitri 1738003017WL022290 Savitri 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184082 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
64 LALBARRA MP-38-003-019-001/269
(DHEPERA) 		1738003019NRG24150620230580539 15/06/2023 rekha 1738003019WL022316 rekha 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 rekha CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-019-001/270-A
(DHEPERA) 		1738003019NRG24150620230580540 15/06/2023 vijay 1738003019WL022316 vijay 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 vijay CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-019-001/277
(DHEPERA) 		1738003019NRG24150620230580542 15/06/2023 Tejram 1738003019WL022316 Tejram 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 Tejram CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-019-001/279
(DHEPERA) 		1738003019NRG24150620230580544 15/06/2023 syamkala 1738003019WL022316 syamkala 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 syamkala CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-019-001/399
(DHEPERA) 		1738003019NRG24150620230580538 15/06/2023 urmila 1738003019WL022315 urmila 00089 CBIN0281924 2652 2652 Processed 21/06/2023 465184082 urmila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-019-001/426-B
(DHEPERA) 		1738003019NRG24150620230580545 15/06/2023 usha 1738003019WL022316 usha 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 usha INDIAN OVERSEAS BANK(508541)
70 LALBARRA MP-38-003-019-001/453
(DHEPERA) 		1738003019NRG24150620230580546 15/06/2023 ravi 1738003019WL022316 ravi 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 ravi CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-019-001/491
(DHEPERA) 		1738003019NRG24150620230580547 15/06/2023 ramkali nagpure 1738003019WL022316 ramkali nagpure 00089 CBIN0281924 1105 1105 Processed 21/06/2023 465184082 ramkalinagpure CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-019-001/509
(DHEPERA) 		1738003019NRG24150620230580548 15/06/2023 anku 1738003019WL022316 anku 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 anku FINO PAYMENTS BANK LTD(608001)
73 LALBARRA MP-38-003-019-001/555
(DHEPERA) 		1738003019NRG24150620230580550 15/06/2023 Savita 1738003019WL022316 Savita 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 Savita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-019-001/555
(DHEPERA) 		1738003019NRG24150620230580549 15/06/2023 shrichand 1738003019WL022316 shrichand 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 shrichand CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-019-001/85
(DHEPERA) 		1738003019NRG24150620230580552 15/06/2023 narbada 1738003019WL022316 narbada 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 narbada CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-019-001/85-A
(DHEPERA) 		1738003019NRG24150620230580554 15/06/2023 prembati 1738003019WL022316 prembati 00089 CBIN0281924 1105 1105 Processed 21/06/2023 465184082 prembati CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-019-001/99-A
(DHEPERA) 		1738003019NRG24150620230580555 15/06/2023 rajendra 1738003019WL022316 rajendra 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 rajendra CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-019-001/99-B
(DHEPERA) 		1738003019NRG24150620230580556 15/06/2023 prakash 1738003019WL022316 prakash 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184082 prakash STATE BANK OF INDIA(508548)
SubTotal 20774 20774
79 LALBARRA MP-38-003-017-001/189-A
(GANESHPUR) 		1738003017NRG24150620230579637 15/06/2023 Sukavan 1738003017WL022290 Sukavan 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184082 Sukavan BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-017-001/197
(GANESHPUR) 		1738003017NRG24150620230579639 15/06/2023 Sanjay 1738003017WL022290 Sanjay 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184082 Sanjay STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-017-001/267
(GANESHPUR) 		1738003017NRG24150620230579658 15/06/2023 Manisha 1738003017WL022290 Manisha 00415 SBIN0012150 1105 1105 Processed 21/06/2023 465184082 Manisha STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-017-001/275
(GANESHPUR) 		1738003017NRG24150620230579661 15/06/2023 Nisha 1738003017WL022290 Nisha 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184082 Nisha STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-017-001/331
(GANESHPUR) 		1738003017NRG24150620230579664 15/06/2023 Savitri 1738003017WL022290 Savitri 00415 SBIN0012150 884 884 Processed 21/06/2023 465184082 Savitri STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-017-001/334
(GANESHPUR) 		1738003017NRG24150620230579665 15/06/2023 Surman 1738003017WL022290 Surman 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184082 Surman STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-017-001/371-A
(GANESHPUR) 		1738003017NRG24150620230579670 15/06/2023 Manisha 1738003017WL022290 Manisha 00415 SBIN0012150 884 884 Processed 21/06/2023 465184082 Manisha STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150623APB_FTO_94421 Bank of Maharastra MAHB0000795 KHAMARIA 70499
2 LALBARRA MP1738003_150623APB_FTO_94421 Central Bank Of India CBIN0281100 LALBURRA 2210
3 LALBARRA MP1738003_150623APB_FTO_94421 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 20774
4 LALBARRA MP1738003_150623APB_FTO_94421 State Bank of India SBIN0012150 LALBURRA 8177

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