Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170523APB_FTO_45337
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24170520230243174 17/05/2023 rambati 1738003064WL011699 rambati 00045 BARB0BALBHO 1326 1326 Processed 24/05/2023 836202609 rambati BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003061NRG24170520230239351 17/05/2023 DEEWANCHAND 1738003061WL011574 DEEWANCHAND 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 DEEWANCHAND BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003061NRG24170520230239352 17/05/2023 punam 1738003061WL011574 punam 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 punam BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003061NRG24170520230239355 17/05/2023 Bhagrata 1738003061WL011574 Bhagrata 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 Bhagrata BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/173
(PIPARIYA BAD) 		1738003061NRG24170520230239356 17/05/2023 Dhalchand 1738003061WL011574 Dhalchand 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 Dhalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003061NRG24170520230239359 17/05/2023 Bhimla 1738003061WL011574 Bhimla 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 Bhimla BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003061NRG24170520230239358 17/05/2023 RAMA 1738003061WL011574 RAMA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 RAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003061NRG24170520230239360 17/05/2023 mamta 1738003061WL011574 mamta 00051 MAHB0000795 1105 1105 Processed 24/05/2023 836202609 mamta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/206
(PIPARIYA BAD) 		1738003061NRG24170520230239361 17/05/2023 Santura 1738003061WL011574 Santura 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 Santura BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/206-A
(PIPARIYA BAD) 		1738003061NRG24170520230239362 17/05/2023 SURPATA 1738003061WL011574 SURPATA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 SURPATA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/207
(PIPARIYA BAD) 		1738003061NRG24170520230239363 17/05/2023 vinod 1738003061WL011574 vinod 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 vinod BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/208
(PIPARIYA BAD) 		1738003061NRG24170520230239364 17/05/2023 aarati 1738003061WL011574 aarati 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 aarati BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/209
(PIPARIYA BAD) 		1738003061NRG24170520230239365 17/05/2023 pooja 1738003061WL011574 pooja 00051 MAHB0000795 442 442 Processed 24/05/2023 836202609 pooja BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/215
(PIPARIYA BAD) 		1738003061NRG24170520230239366 17/05/2023 urmila 1738003061WL011574 urmila 00051 MAHB0000795 1105 1105 Processed 24/05/2023 836202609 urmila BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/215-A
(PIPARIYA BAD) 		1738003061NRG24170520230239367 17/05/2023 PRITI 1738003061WL011574 PRITI 00051 MAHB0000795 1105 1105 Processed 24/05/2023 836202609 PRITI PUNJAB NATIONAL BANK(508568)
16 LALBARRA MP-38-003-061-001/224
(PIPARIYA BAD) 		1738003061NRG24170520230239368 17/05/2023 Kala 1738003061WL011574 Kala 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 Kala BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003061NRG24170520230239369 17/05/2023 Jamna 1738003061WL011574 Jamna 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 Jamna BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003061NRG24170520230239370 17/05/2023 hemlata 1738003061WL011574 hemlata 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 hemlata BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003061NRG24170520230239371 17/05/2023 SURYKANTA 1738003061WL011574 SURYKANTA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 SURYKANTA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003061NRG24170520230239373 17/05/2023 HEENA 1738003061WL011574 HEENA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 HEENA BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003061NRG24170520230239372 17/05/2023 KUVARSHING 1738003061WL011574 KUVARSHING 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 KUVARSHING BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/229
(PIPARIYA BAD) 		1738003061NRG24170520230239374 17/05/2023 somaru 1738003061WL011574 somaru 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 somaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003061NRG24170520230239375 17/05/2023 ANEETA 1738003061WL011574 ANEETA 00051 MAHB0000795 1326 1326 Rejected 24/05/2023 836202609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LALBARRA MP-38-003-061-001/238-B
(PIPARIYA BAD) 		1738003061NRG24170520230239376 17/05/2023 GOPAL 1738003061WL011574 GOPAL 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 GOPAL BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/239-A
(PIPARIYA BAD) 		1738003061NRG24170520230239378 17/05/2023 DEVKEE 1738003061WL011574 DEVKEE 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 DEVKEE STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-061-001/239-B
(PIPARIYA BAD) 		1738003061NRG24170520230239379 17/05/2023 ARUNA 1738003061WL011574 ARUNA 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 ARUNA STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003061NRG24170520230239380 17/05/2023 BASTIRAM 1738003061WL011574 BASTIRAM 00051 MAHB0000795 1326 1326 Processed 24/05/2023 836202609 BASTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 32929 32929
28 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24170520230243191 17/05/2023 MEERA GAJENDRA SIRSAM 1738003064WL011699 MEERA GAJENDRA SIRSAM 00089 CBIN0281100 1326 1326 Processed 24/05/2023 836202609 MEERAGAJENDRASIRSAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003061NRG24170520230239354 17/05/2023 KRAPALSIH 1738003061WL011574 KRAPALSIH 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836202609 KRAPALSIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
30 LALBARRA MP-38-003-064-001/42
(DOKARBANDI) 		1738003064NRG24170520230243189 17/05/2023 sajvanta 1738003064WL011699 sajvanta 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202609 sajvanta HDFC BANK LTD(607152)
31 LALBARRA MP-38-003-064-002/200
(DOKARBANDI) 		1738003064NRG24170520230243227 17/05/2023 rameswari 1738003064WL011699 rameswari 00089 CBIN0281986 1105 1105 Processed 24/05/2023 836202609 rameswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-064-002/251
(DOKARBANDI) 		1738003064NRG24170520230243231 17/05/2023 radhesyam chouhan 1738003064WL011699 radhesyam chouhan 00089 CBIN0281986 1326 1326 Processed 24/05/2023 836202609 radhesyamchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
33 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24170520230243173 17/05/2023 vaijantimala 1738003064WL011699 vaijantimala 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 vaijantimala INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-064-001/362
(DOKARBANDI) 		1738003064NRG24170520230243175 17/05/2023 Sanjaykumar 1738003064WL011699 Sanjaykumar 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Sanjaykumar STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-064-001/362-B
(DOKARBANDI) 		1738003064NRG24170520230243176 17/05/2023 pinki 1738003064WL011699 pinki 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 pinki STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-064-001/375
(DOKARBANDI) 		1738003064NRG24170520230243177 17/05/2023 khelan bai 1738003064WL011699 khelan bai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 khelanbai STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-064-001/376
(DOKARBANDI) 		1738003064NRG24170520230243178 17/05/2023 Khelan bai 1738003064WL011699 Khelan bai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Khelanbai STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-064-001/38
(DOKARBANDI) 		1738003064NRG24170520230243179 17/05/2023 kastura bai 1738003064WL011699 kastura bai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 kasturabai STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-064-001/382
(DOKARBANDI) 		1738003064NRG24170520230243180 17/05/2023 sangita 1738003064WL011699 sangita 00415 SBIN0012150 663 663 Processed 24/05/2023 836202609 sangita STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-064-001/391
(DOKARBANDI) 		1738003064NRG24170520230243181 17/05/2023 rajni 1738003064WL011699 rajni 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 rajni STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-064-001/392
(DOKARBANDI) 		1738003064NRG24170520230243182 17/05/2023 dinesh 1738003064WL011699 dinesh 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 dinesh STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-064-001/393
(DOKARBANDI) 		1738003064NRG24170520230243183 17/05/2023 kirta 1738003064WL011699 kirta 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 kirta STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-064-001/394
(DOKARBANDI) 		1738003064NRG24170520230243184 17/05/2023 Hariprasad 1738003064WL011699 Hariprasad 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Hariprasad STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-064-001/395
(DOKARBANDI) 		1738003064NRG24170520230243185 17/05/2023 Yogvanta 1738003064WL011699 Yogvanta 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Yogvanta STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-064-001/396
(DOKARBANDI) 		1738003064NRG24170520230243186 17/05/2023 pustkala 1738003064WL011699 pustkala 00415 SBIN0012150 663 663 Processed 24/05/2023 836202609 pustkala STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-064-001/41
(DOKARBANDI) 		1738003064NRG24170520230243187 17/05/2023 Lalita 1738003064WL011699 Lalita 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Lalita STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-064-001/41-A
(DOKARBANDI) 		1738003064NRG24170520230243188 17/05/2023 geeta 1738003064WL011699 geeta 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 geeta STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24170520230243190 17/05/2023 manta 1738003064WL011699 manta 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 manta STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/442
(DOKARBANDI) 		1738003064NRG24170520230243192 17/05/2023 Taranbai 1738003064WL011699 Taranbai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Taranbai STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-064-001/449
(DOKARBANDI) 		1738003064NRG24170520230243193 17/05/2023 amruta 1738003064WL011699 amruta 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 amruta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/45
(DOKARBANDI) 		1738003064NRG24170520230243194 17/05/2023 Santura bai 1738003064WL011699 Santura bai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Santurabai STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-064-001/459
(DOKARBANDI) 		1738003064NRG24170520230243195 17/05/2023 mamta 1738003064WL011699 mamta 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 mamta STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24170520230243197 17/05/2023 savita 1738003064WL011699 savita 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 savita STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-001/460
(DOKARBANDI) 		1738003064NRG24170520230243198 17/05/2023 anjali 1738003064WL011699 anjali 00415 SBIN0012150 663 663 Processed 24/05/2023 836202609 anjali STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-064-001/461
(DOKARBANDI) 		1738003064NRG24170520230243199 17/05/2023 sagan 1738003064WL011699 sagan 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 sagan STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-064-001/463
(DOKARBANDI) 		1738003064NRG24170520230243200 17/05/2023 dayawanta 1738003064WL011699 dayawanta 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 dayawanta STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-064-001/468
(DOKARBANDI) 		1738003064NRG24170520230243201 17/05/2023 bhumeswari 1738003064WL011699 bhumeswari 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 bhumeswari STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-001/469
(DOKARBANDI) 		1738003064NRG24170520230243202 17/05/2023 nirmala 1738003064WL011699 nirmala 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 nirmala STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/52
(DOKARBANDI) 		1738003064NRG24170520230243203 17/05/2023 khusal bai 1738003064WL011699 khusal bai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 khusalbai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-064-001/52-A
(DOKARBANDI) 		1738003064NRG24170520230243204 17/05/2023 deweswari 1738003064WL011699 deweswari 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 deweswari STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/52-B
(DOKARBANDI) 		1738003064NRG24170520230243205 17/05/2023 laxmi 1738003064WL011699 laxmi 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 laxmi STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003064NRG24170520230243207 17/05/2023 Sushilabai 1738003064WL011699 Sushilabai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Sushilabai STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-064-001/64
(DOKARBANDI) 		1738003064NRG24170520230243208 17/05/2023 Urmila 1738003064WL011699 Urmila 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Urmila STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-001/67
(DOKARBANDI) 		1738003064NRG24170520230243210 17/05/2023 sushila 1738003064WL011699 sushila 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 sushila STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/72
(DOKARBANDI) 		1738003064NRG24170520230243211 17/05/2023 manju bai 1738003064WL011699 manju bai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 manjubai STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-001/84
(DOKARBANDI) 		1738003064NRG24170520230243212 17/05/2023 Geeta 1738003064WL011699 Geeta 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Geeta STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-064-001/88
(DOKARBANDI) 		1738003064NRG24170520230243213 17/05/2023 uman bai 1738003064WL011699 uman bai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 umanbai STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/92
(DOKARBANDI) 		1738003064NRG24170520230243214 17/05/2023 jhelan bai 1738003064WL011699 jhelan bai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 jhelanbai STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-001/93
(DOKARBANDI) 		1738003064NRG24170520230243215 17/05/2023 syama 1738003064WL011699 syama 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 syama STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-064-001/99
(DOKARBANDI) 		1738003064NRG24170520230243216 17/05/2023 sunita 1738003064WL011699 sunita 00415 SBIN0012150 663 663 Processed 24/05/2023 836202609 sunita STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-002/108
(DOKARBANDI) 		1738003064NRG24170520230243217 17/05/2023 laxmi 1738003064WL011699 laxmi 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 laxmi STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-064-002/108-A
(DOKARBANDI) 		1738003064NRG24170520230243218 17/05/2023 sunita 1738003064WL011699 sunita 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 sunita STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-064-002/109
(DOKARBANDI) 		1738003064NRG24170520230243219 17/05/2023 priya 1738003064WL011699 priya 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202609 priya STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-002/111
(DOKARBANDI) 		1738003064NRG24170520230243220 17/05/2023 khileshwaree 1738003064WL011699 khileshwaree 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202609 khileshwaree STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-002/123
(DOKARBANDI) 		1738003064NRG24170520230243221 17/05/2023 lata pardhi 1738003064WL011699 lata pardhi 00415 SBIN0012150 442 442 Processed 24/05/2023 836202609 latapardhi STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-002/128
(DOKARBANDI) 		1738003064NRG24170520230243222 17/05/2023 Heeralal 1738003064WL011699 Heeralal 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Heeralal STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-002/14
(DOKARBANDI) 		1738003064NRG24170520230243224 17/05/2023 jitendra 1738003064WL011699 jitendra 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 jitendra STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-002/14
(DOKARBANDI) 		1738003064NRG24170520230243223 17/05/2023 rekha bai 1738003064WL011699 rekha bai 00415 SBIN0012150 221 221 Processed 24/05/2023 836202609 rekhabai STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-002/14
(DOKARBANDI) 		1738003064NRG24170520230243225 17/05/2023 sampata 1738003064WL011699 sampata 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202609 sampata STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003064NRG24170520230243226 17/05/2023 nileswari 1738003064WL011699 nileswari 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 nileswari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-002/202-A
(DOKARBANDI) 		1738003064NRG24170520230243228 17/05/2023 rita 1738003064WL011699 rita 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 rita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-002/209
(DOKARBANDI) 		1738003064NRG24170520230243229 17/05/2023 sunita baii 1738003064WL011699 sunita baii 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 sunitabaii STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-002/209-B
(DOKARBANDI) 		1738003064NRG24170520230243230 17/05/2023 seeta 1738003064WL011699 seeta 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 seeta STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-002/260
(DOKARBANDI) 		1738003064NRG24170520230243232 17/05/2023 anusuiya 1738003064WL011699 anusuiya 00415 SBIN0012150 884 884 Processed 24/05/2023 836202609 anusuiya BANK OF BARODA(606985)
85 LALBARRA MP-38-003-064-002/281
(DOKARBANDI) 		1738003064NRG24170520230243233 17/05/2023 sisupal 1738003064WL011699 sisupal 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 sisupal STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-002/289
(DOKARBANDI) 		1738003064NRG24170520230243234 17/05/2023 manta bai 1738003064WL011699 manta bai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 mantabai STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-002/29-A
(DOKARBANDI) 		1738003064NRG24170520230243235 17/05/2023 Devakan 1738003064WL011699 Devakan 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Devakan STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-002/30
(DOKARBANDI) 		1738003064NRG24170520230243236 17/05/2023 Yashodabai 1738003064WL011699 Yashodabai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Yashodabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-064-002/34
(DOKARBANDI) 		1738003064NRG24170520230243237 17/05/2023 manisha 1738003064WL011699 manisha 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 manisha BANK OF BARODA(606985)
90 LALBARRA MP-38-003-064-002/35
(DOKARBANDI) 		1738003064NRG24170520230243238 17/05/2023 Kanta 1738003064WL011699 Kanta 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Kanta STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-002/400
(DOKARBANDI) 		1738003064NRG24170520230243239 17/05/2023 jhamsing 1738003064WL011699 jhamsing 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202609 jhamsing STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-002/425-A
(DOKARBANDI) 		1738003064NRG24170520230243240 17/05/2023 anita 1738003064WL011699 anita 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202609 anita STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-002/437-A
(DOKARBANDI) 		1738003064NRG24170520230243241 17/05/2023 anita 1738003064WL011699 anita 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 anita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-064-002/437-B
(DOKARBANDI) 		1738003064NRG24170520230243242 17/05/2023 maya 1738003064WL011699 maya 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202609 maya STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-002/47
(DOKARBANDI) 		1738003064NRG24170520230243243 17/05/2023 Taranbai 1738003064WL011699 Taranbai 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Taranbai STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-064-002/471
(DOKARBANDI) 		1738003064NRG24170520230243244 17/05/2023 bhavana 1738003064WL011699 bhavana 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 bhavana STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-064-002/54
(DOKARBANDI) 		1738003064NRG24170520230243245 17/05/2023 tijan 1738003064WL011699 tijan 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202609 tijan STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-002/58
(DOKARBANDI) 		1738003064NRG24170520230243246 17/05/2023 Darkan 1738003064WL011699 Darkan 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Darkan STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-064-002/58
(DOKARBANDI) 		1738003064NRG24170520230243247 17/05/2023 ragini 1738003064WL011699 ragini 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 ragini STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-064-002/69
(DOKARBANDI) 		1738003064NRG24170520230243249 17/05/2023 Urmila 1738003064WL011699 Urmila 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Urmila CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-064-002/7
(DOKARBANDI) 		1738003064NRG24170520230243250 17/05/2023 devkan 1738003064WL011699 devkan 00415 SBIN0012150 663 663 Processed 24/05/2023 836202609 devkan STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-064-002/75
(DOKARBANDI) 		1738003064NRG24170520230243251 17/05/2023 Suman 1738003064WL011699 Suman 00415 SBIN0012150 1105 1105 Processed 24/05/2023 836202609 Suman STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-064-002/8
(DOKARBANDI) 		1738003064NRG24170520230243252 17/05/2023 Alka vagare 1738003064WL011699 Alka vagare 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Alkavagare STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-064-002/81
(DOKARBANDI) 		1738003064NRG24170520230243253 17/05/2023 ashok 1738003064WL011699 ashok 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 ashok STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-064-002/81
(DOKARBANDI) 		1738003064NRG24170520230243254 17/05/2023 Jiran 1738003064WL011699 Jiran 00415 SBIN0012150 1326 1326 Processed 24/05/2023 836202609 Jiran STATE BANK OF INDIA(508548)
SubTotal 89284 89284
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170523APB_FTO_45337 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_170523APB_FTO_45337 Bank of Maharastra MAHB0000795 KHAMARIA 32929
3 LALBARRA MP1738003_170523APB_FTO_45337 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_170523APB_FTO_45337 Central Bank Of India CBIN0281785 WARASEONI 1326
5 LALBARRA MP1738003_170523APB_FTO_45337 Central Bank Of India CBIN0281986 GARHA (KANKI) 3757
6 LALBARRA MP1738003_170523APB_FTO_45337 State Bank of India SBIN0012150 LALBURRA 89284

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