Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150623APB_FTO_93194
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-38-003-048-001/118-A
(KOPE) 		1738003048NRG24150620230572533 15/06/2023 Surman 1738003048WL022081 Surman 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Surman BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/123
(KOPE) 		1738003048NRG24150620230572534 15/06/2023 Hiran bai 1738003048WL022081 Hiran bai 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184128 Hiranbai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/166-B
(KOPE) 		1738003048NRG24150620230572535 15/06/2023 Geeta 1738003048WL022081 Geeta 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Geeta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/172
(KOPE) 		1738003048NRG24150620230572536 15/06/2023 meera 1738003048WL022081 meera 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 meera BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/206
(KOPE) 		1738003048NRG24150620230572537 15/06/2023 Mulkaraj 1738003048WL022081 Mulkaraj 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Mulkaraj BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24150620230572538 15/06/2023 Ganesh 1738003048WL022081 Ganesh 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Ganesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/252-A
(KOPE) 		1738003048NRG24150620230572539 15/06/2023 Kaoshal 1738003048WL022081 Kaoshal 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184128 Kaoshal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/252-B
(KOPE) 		1738003048NRG24150620230572540 15/06/2023 Gaytree 1738003048WL022081 Gaytree 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184128 Gaytree BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/254
(KOPE) 		1738003048NRG24150620230572541 15/06/2023 Jamnabai 1738003048WL022081 Jamnabai 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Jamnabai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003048NRG24150620230572542 15/06/2023 Sunita 1738003048WL022081 Sunita 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Sunita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003048NRG24150620230572543 15/06/2023 Manlabai 1738003048WL022081 Manlabai 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Manlabai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/329
(KOPE) 		1738003048NRG24150620230572544 15/06/2023 Dhurpata 1738003048WL022081 Dhurpata 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184128 Dhurpata BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/349
(KOPE) 		1738003048NRG24150620230572545 15/06/2023 Kavita 1738003048WL022081 Kavita 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Kavita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/356
(KOPE) 		1738003048NRG24150620230572546 15/06/2023 Triveni 1738003048WL022081 Triveni 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Triveni BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003048NRG24150620230572547 15/06/2023 Aasha 1738003048WL022081 Aasha 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184128 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-048-001/365
(KOPE) 		1738003048NRG24150620230572548 15/06/2023 Santura 1738003048WL022081 Santura 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Santura BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/407
(KOPE) 		1738003048NRG24150620230572549 15/06/2023 Manthura 1738003048WL022081 Manthura 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Manthura INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-048-001/448
(KOPE) 		1738003048NRG24150620230572550 15/06/2023 Usha Choudhari 1738003048WL022081 Usha Choudhari 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 UshaChoudhari BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/461
(KOPE) 		1738003048NRG24150620230572551 15/06/2023 Jairam 1738003048WL022081 Jairam 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184128 Jairam BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/73
(KOPE) 		1738003048NRG24150620230572552 15/06/2023 H.BABA NARESH 1738003048WL022081 H.BABA NARESH 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 H.BABANARESH BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/74
(KOPE) 		1738003048NRG24150620230572553 15/06/2023 Kumendra 1738003048WL022081 Kumendra 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184128 Kumendra BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/93
(KOPE) 		1738003048NRG24150620230572554 15/06/2023 bholaram 1738003048WL022081 bholaram 00051 MAHB0000795 663 663 Processed 21/06/2023 465184128 bholaram BANK OF MAHARASHTRA(607387)
SubTotal 27183 27183
23 LALBARRA MP-38-003-075-001/189-A
(KHIRRI) 		1738003075NRG24150620230574216 15/06/2023 Nirmala Selokar 1738003075WL022134 Nirmala Selokar 00089 CBIN0281100 884 884 Processed 21/06/2023 465184128 NirmalaSelokar INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-075-001/236-A
(KHIRRI) 		1738003075NRG24150620230574220 15/06/2023 Radheshyam baheshwar 1738003075WL022134 Radheshyam baheshwar 00089 CBIN0281100 884 884 Processed 21/06/2023 465184128 Radheshyambaheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
25 LALBARRA MP-38-003-075-001/11
(KHIRRI) 		1738003075NRG24150620230574245 15/06/2023 Bhumlata Baheshwar 1738003075WL022135 Bhumlata Baheshwar 00089 CBIN0281924 442 442 Processed 21/06/2023 465184128 BhumlataBaheshwar CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-075-001/114
(KHIRRI) 		1738003075NRG24150620230574200 15/06/2023 limchand 1738003075WL022134 limchand 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 limchand CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-075-001/121
(KHIRRI) 		1738003075NRG24150620230574202 15/06/2023 Mamta 1738003075WL022134 Mamta 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 Mamta CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-075-001/132
(KHIRRI) 		1738003075NRG24150620230574246 15/06/2023 Sandika Maneshwar 1738003075WL022135 Sandika Maneshwar 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 SandikaManeshwar CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-075-001/140
(KHIRRI) 		1738003075NRG24150620230574204 15/06/2023 Ratna Mane 1738003075WL022134 Ratna Mane 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 RatnaMane STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-075-001/15
(KHIRRI) 		1738003075NRG24150620230574206 15/06/2023 Anil 1738003075WL022134 Anil 00089 CBIN0281924 663 663 Processed 21/06/2023 465184128 Anil STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-075-001/152
(KHIRRI) 		1738003075NRG24150620230574248 15/06/2023 Maya bai 1738003075WL022135 Maya bai 00089 CBIN0281924 442 442 Processed 21/06/2023 465184128 Mayabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-075-001/16
(KHIRRI) 		1738003075NRG24150620230574207 15/06/2023 Umashankar 1738003075WL022134 Umashankar 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 Umashankar CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-075-001/160
(KHIRRI) 		1738003075NRG24150620230574209 15/06/2023 pustkala 1738003075WL022134 pustkala 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 pustkala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-075-001/166
(KHIRRI) 		1738003075NRG24150620230574214 15/06/2023 Lata 1738003075WL022134 Lata 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 Lata CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-075-001/172
(KHIRRI) 		1738003075NRG24150620230574251 15/06/2023 Devkaran 1738003075WL022135 Devkaran 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 Devkaran CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-075-001/209
(KHIRRI) 		1738003075NRG24150620230574219 15/06/2023 Anusuya 1738003075WL022134 Anusuya 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 Anusuya CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-075-001/256
(KHIRRI) 		1738003075NRG24150620230574222 15/06/2023 Ashok 1738003075WL022134 Ashok 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 Ashok STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-075-001/267
(KHIRRI) 		1738003075NRG24150620230574224 15/06/2023 sangita 1738003075WL022134 sangita 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-075-001/303
(KHIRRI) 		1738003075NRG24150620230574231 15/06/2023 Babita Angure 1738003075WL022134 Babita Angure 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 BabitaAngure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-075-001/311
(KHIRRI) 		1738003075NRG24150620230574233 15/06/2023 Savitri Pancheshwer 1738003075WL022134 Savitri Pancheshwer 00089 CBIN0281924 663 663 Processed 21/06/2023 465184128 SavitriPancheshwer INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-075-001/7
(KHIRRI) 		1738003075NRG24150620230574240 15/06/2023 Rajkumar 1738003075WL022134 Rajkumar 00089 CBIN0281924 663 663 Processed 21/06/2023 465184128 Rajkumar CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-075-001/81
(KHIRRI) 		1738003075NRG24150620230574242 15/06/2023 Pramilaa Thakre 1738003075WL022134 Pramilaa Thakre 00089 CBIN0281924 884 884 Processed 21/06/2023 465184128 PramilaaThakre CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
43 LALBARRA MP-38-003-038-001/125
(CHHINDLAI) 		1738003038NRG24150620230575604 15/06/2023 Sevanta 1738003038WL022174 Sevanta 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Sevanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-038-001/125-A
(CHHINDLAI) 		1738003038NRG24150620230575605 15/06/2023 Sukwanti 1738003038WL022174 Sukwanti 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Sukwanti CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI) 		1738003038NRG24150620230575606 15/06/2023 Omkala 1738003038WL022174 Omkala 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Omkala CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-038-001/138-B
(CHHINDLAI) 		1738003038NRG24150620230575607 15/06/2023 lalita bai 1738003038WL022174 lalita bai 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 lalitabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-038-001/142
(CHHINDLAI) 		1738003038NRG24150620230575608 15/06/2023 Shankarlal Kevat 1738003038WL022174 Shankarlal Kevat 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 ShankarlalKevat FINO PAYMENTS BANK LTD(608001)
48 LALBARRA MP-38-003-038-001/194
(CHHINDLAI) 		1738003038NRG24150620230575609 15/06/2023 Dilan 1738003038WL022174 Dilan 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Dilan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-038-001/194
(CHHINDLAI) 		1738003038NRG24150620230575610 15/06/2023 Hemlata 1738003038WL022174 Hemlata 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Hemlata CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/208
(CHHINDLAI) 		1738003038NRG24150620230575611 15/06/2023 reman 1738003038WL022174 reman 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 reman CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/215
(CHHINDLAI) 		1738003038NRG24150620230575612 15/06/2023 Shakun Bai Bagade 1738003038WL022174 Shakun Bai Bagade 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 ShakunBaiBagade CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/29
(CHHINDLAI) 		1738003038NRG24150620230575613 15/06/2023 Manisha 1738003038WL022174 Manisha 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Manisha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-001/36
(CHHINDLAI) 		1738003038NRG24150620230575614 15/06/2023 Janka 1738003038WL022174 Janka 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Janka CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/36
(CHHINDLAI) 		1738003038NRG24150620230575615 15/06/2023 Jayram 1738003038WL022174 Jayram 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Jayram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-001/41
(CHHINDLAI) 		1738003038NRG24150620230575616 15/06/2023 Jaytura 1738003038WL022174 Jaytura 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Jaytura CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-001/84-A
(CHHINDLAI) 		1738003038NRG24150620230575618 15/06/2023 Savota 1738003038WL022174 Savota 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Savota CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-001/90
(CHHINDLAI) 		1738003038NRG24150620230575620 15/06/2023 Potan 1738003038WL022174 Potan 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 Potan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/90
(CHHINDLAI) 		1738003038NRG24150620230575619 15/06/2023 Tarsan Bai 1738003038WL022174 Tarsan Bai 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184128 TarsanBai CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
59 LALBARRA MP-38-003-008-001/100
(PATHARSHAHI) 		1738003008NRG24080620230484499 15/06/2023 Ganga 1738003008WL019587 Ganga 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184128 Ganga STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-008-001/106
(PATHARSHAHI) 		1738003008NRG24080620230484500 15/06/2023 surendra 1738003008WL019587 surendra 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184128 surendra STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-008-001/107
(PATHARSHAHI) 		1738003008NRG24080620230484501 15/06/2023 urmila 1738003008WL019587 urmila 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184128 urmila CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-008-001/109
(PATHARSHAHI) 		1738003008NRG24080620230484502 15/06/2023 SAVANLAL 1738003008WL019587 SAVANLAL 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184128 SAVANLAL STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-008-001/109-A
(PATHARSHAHI) 		1738003008NRG24080620230484503 15/06/2023 devendra 1738003008WL019587 devendra 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184128 devendra STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-008-001/115
(PATHARSHAHI) 		1738003008NRG24080620230484504 15/06/2023 DHURPATA 1738003008WL019587 DHURPATA 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184128 DHURPATA STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-008-001/117
(PATHARSHAHI) 		1738003008NRG24080620230484505 15/06/2023 TEKCHAND 1738003008WL019587 TEKCHAND 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184128 TEKCHAND STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-008-001/117
(PATHARSHAHI) 		1738003008NRG24080620230484506 15/06/2023 TEKCHAND 1738003008WL019587 TEKCHAND 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184128 TEKCHAND STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-008-001/118
(PATHARSHAHI) 		1738003008NRG24080620230484508 15/06/2023 INDRAKALA 1738003008WL019587 INDRAKALA 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184128 INDRAKALA STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-008-001/118
(PATHARSHAHI) 		1738003008NRG24080620230484507 15/06/2023 NARENDRA 1738003008WL019587 NARENDRA 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184128 NARENDRA STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-075-001/106
(KHIRRI) 		1738003075NRG24150620230574194 15/06/2023 Radhika bai 1738003075WL022134 Radhika bai 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Radhikabai STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-075-001/109
(KHIRRI) 		1738003075NRG24150620230574195 15/06/2023 Purna Kantode 1738003075WL022134 Purna Kantode 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 PurnaKantode STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-075-001/110
(KHIRRI) 		1738003075NRG24150620230574196 15/06/2023 Indal Deshmukh 1738003075WL022134 Indal Deshmukh 00415 SBIN0012150 442 442 Processed 21/06/2023 465184128 IndalDeshmukh STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-075-001/110
(KHIRRI) 		1738003075NRG24150620230574197 15/06/2023 Mamta Deshmukh 1738003075WL022134 Mamta Deshmukh 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 MamtaDeshmukh STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-075-001/112
(KHIRRI) 		1738003075NRG24150620230574198 15/06/2023 Chandrakala 1738003075WL022134 Chandrakala 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-075-001/113
(KHIRRI) 		1738003075NRG24150620230574199 15/06/2023 Rajvantabai 1738003075WL022134 Rajvantabai 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Rajvantabai STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-075-001/114
(KHIRRI) 		1738003075NRG24150620230574201 15/06/2023 SAKUNTALA KAWRE 1738003075WL022134 SAKUNTALA KAWRE 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 SAKUNTALAKAWRE STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-075-001/124
(KHIRRI) 		1738003075NRG24150620230574203 15/06/2023 Premlal 1738003075WL022134 Premlal 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-075-001/147
(KHIRRI) 		1738003075NRG24150620230574247 15/06/2023 Shshikala 1738003075WL022135 Shshikala 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Shshikala STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-075-001/148
(KHIRRI) 		1738003075NRG24150620230574205 15/06/2023 Shanka Kantode 1738003075WL022134 Shanka Kantode 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 ShankaKantode STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-075-001/153
(KHIRRI) 		1738003075NRG24150620230574249 15/06/2023 Ankit baheshwar 1738003075WL022135 Ankit baheshwar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Ankitbaheshwar STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-075-001/155-A
(KHIRRI) 		1738003075NRG24150620230574250 15/06/2023 Surekha 1738003075WL022135 Surekha 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Surekha STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-075-001/16
(KHIRRI) 		1738003075NRG24150620230574208 15/06/2023 Swati Bisen 1738003075WL022134 Swati Bisen 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 SwatiBisen STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003075NRG24150620230574211 15/06/2023 Chhabina 1738003075WL022134 Chhabina 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Chhabina STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-075-001/161
(KHIRRI) 		1738003075NRG24150620230574212 15/06/2023 Kunta bai Baheshwer 1738003075WL022134 Kunta bai Baheshwer 00415 SBIN0012150 663 663 Processed 21/06/2023 465184128 KuntabaiBaheshwer STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-075-001/165
(KHIRRI) 		1738003075NRG24150620230574213 15/06/2023 Yeshulabai 1738003075WL022134 Yeshulabai 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Yeshulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-075-001/172
(KHIRRI) 		1738003075NRG24150620230574252 15/06/2023 Fuleshwri Baheshwer 1738003075WL022135 Fuleshwri Baheshwer 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 FuleshwriBaheshwer STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-075-001/177
(KHIRRI) 		1738003075NRG24150620230574215 15/06/2023 Mamta Baheshwer 1738003075WL022134 Mamta Baheshwer 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 MamtaBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-075-001/181
(KHIRRI) 		1738003075NRG24150620230574253 15/06/2023 Krishna Bai 1738003075WL022135 Krishna Bai 00415 SBIN0012150 442 442 Processed 21/06/2023 465184128 KrishnaBai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-075-001/193
(KHIRRI) 		1738003075NRG24150620230574217 15/06/2023 Keshar 1738003075WL022134 Keshar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Keshar HDFC BANK LTD(607152)
89 LALBARRA MP-38-003-075-001/248
(KHIRRI) 		1738003075NRG24150620230574221 15/06/2023 Shribati bai 1738003075WL022134 Shribati bai 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Shribatibai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-075-001/261
(KHIRRI) 		1738003075NRG24150620230574223 15/06/2023 RITA BAHESHWAE 1738003075WL022134 RITA BAHESHWAE 00415 SBIN0012150 663 663 Processed 21/06/2023 465184128 RITABAHESHWAE STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-075-001/272
(KHIRRI) 		1738003075NRG24150620230574225 15/06/2023 Raivanti Baheshwer 1738003075WL022134 Raivanti Baheshwer 00415 SBIN0012150 663 663 Processed 21/06/2023 465184128 RaivantiBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-075-001/273
(KHIRRI) 		1738003075NRG24150620230574226 15/06/2023 Pushpa Deshmukh 1738003075WL022134 Pushpa Deshmukh 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 PushpaDeshmukh STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-075-001/275
(KHIRRI) 		1738003075NRG24150620230574227 15/06/2023 Vandna Kantore 1738003075WL022134 Vandna Kantore 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 VandnaKantore JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-075-001/289
(KHIRRI) 		1738003075NRG24150620230574228 15/06/2023 Surekha Sonwane 1738003075WL022134 Surekha Sonwane 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 SurekhaSonwane STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-075-001/292
(KHIRRI) 		1738003075NRG24150620230574229 15/06/2023 Gyanvant Padore 1738003075WL022134 Gyanvant Padore 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 GyanvantPadore STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-075-001/300
(KHIRRI) 		1738003075NRG24150620230574230 15/06/2023 Seema Maneshwar 1738003075WL022134 Seema Maneshwar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 SeemaManeshwar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-075-001/307
(KHIRRI) 		1738003075NRG24150620230574232 15/06/2023 Sarita Kantode 1738003075WL022134 Sarita Kantode 00415 SBIN0012150 663 663 Processed 21/06/2023 465184128 SaritaKantode STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-075-001/312
(KHIRRI) 		1738003075NRG24150620230574234 15/06/2023 Urmila Thakre 1738003075WL022134 Urmila Thakre 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 UrmilaThakre STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-075-001/32
(KHIRRI) 		1738003075NRG24150620230574235 15/06/2023 Sadhna 1738003075WL022134 Sadhna 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 Sadhna STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-075-001/48
(KHIRRI) 		1738003075NRG24150620230574238 15/06/2023 Malta Bai 1738003075WL022134 Malta Bai 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 MaltaBai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-075-001/51
(KHIRRI) 		1738003075NRG24150620230574239 15/06/2023 Kanta Kantode 1738003075WL022134 Kanta Kantode 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 KantaKantode STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-075-001/73
(KHIRRI) 		1738003075NRG24150620230574241 15/06/2023 Jaivanta Kantode 1738003075WL022134 Jaivanta Kantode 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 JaivantaKantode STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-075-001/87
(KHIRRI) 		1738003075NRG24150620230574243 15/06/2023 Unnilal Bisen 1738003075WL022134 Unnilal Bisen 00415 SBIN0012150 884 884 Processed 21/06/2023 465184128 UnnilalBisen STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-075-001/88
(KHIRRI) 		1738003075NRG24150620230574244 15/06/2023 Ghyaniram Bisen 1738003075WL022134 Ghyaniram Bisen 00415 SBIN0012150 663 663 Processed 21/06/2023 465184128 GhyaniramBisen STATE BANK OF INDIA(508548)
SubTotal 43095 43095
105 LALBARRA MP-38-003-051-002/23
(PANDEWADA) 		1738003051NRG24150620230570387 15/06/2023 parmila mandlekar 1738003051WL022007 parmila mandlekar 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184128 parmilamandlekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 108953 108953

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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_93194 Bank of Maharastra MAHB0000795 KHAMARIA 27183
2 LALBARRA MP1738003_150623APB_FTO_93194 Central Bank Of India CBIN0281100 LALBURRA 1768
3 LALBARRA MP1738003_150623APB_FTO_93194 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 14365
4 LALBARRA MP1738003_150623APB_FTO_93194 Central Bank Of India CBIN0281982 JAM 21216
5 LALBARRA MP1738003_150623APB_FTO_93194 State Bank of India SBIN0012150 LALBURRA 43095
6 LALBARRA MP1738003_150623APB_FTO_93194 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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