Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_57598
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-38-003-029-001/114
(BADGAON) 		1738003029NRG24250520230330892 25/05/2023 dshvanta 1738003029WL014724 dshvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 dshvanta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/127
(BADGAON) 		1738003029NRG24250520230330895 25/05/2023 kisanlal 1738003029WL014724 kisanlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 kisanlal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/131
(BADGAON) 		1738003029NRG24250520230330896 25/05/2023 lata 1738003029WL014724 lata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 lata BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003029NRG24250520230330898 25/05/2023 thribhuvan 1738003029WL014724 thribhuvan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 thribhuvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-029-001/147-A
(BADGAON) 		1738003029NRG24250520230330899 25/05/2023 khemeshvari 1738003029WL014724 khemeshvari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 khemeshvari FINCARE SMALL FINANCE BANK LTD(608304)
6 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003029NRG24250520230330901 25/05/2023 udelal 1738003029WL014724 udelal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 udelal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003029NRG24250520230330900 25/05/2023 uman 1738003029WL014724 uman 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 uman BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/16
(BADGAON) 		1738003029NRG24250520230330903 25/05/2023 durgavanti 1738003029WL014724 durgavanti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 durgavanti BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/163
(BADGAON) 		1738003029NRG24250520230330904 25/05/2023 SAVANLAL 1738003029WL014724 SAVANLAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 SAVANLAL BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/18
(BADGAON) 		1738003029NRG24250520230330906 25/05/2023 sukvan 1738003029WL014724 sukvan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 sukvan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/182
(BADGAON) 		1738003029NRG24250520230330907 25/05/2023 puspa 1738003029WL014724 puspa 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 puspa BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003029NRG24250520230330908 25/05/2023 ANJU 1738003029WL014724 ANJU 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 ANJU BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003029NRG24250520230330909 25/05/2023 Rekha 1738003029WL014724 Rekha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 Rekha BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/205-A
(BADGAON) 		1738003029NRG24250520230330913 25/05/2023 jiran 1738003029WL014724 jiran 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 jiran STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24250520230330915 25/05/2023 Jaitura 1738003029WL014724 Jaitura 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 Jaitura BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24250520230330916 25/05/2023 kewalprasad 1738003029WL014724 kewalprasad 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 kewalprasad BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/220
(BADGAON) 		1738003029NRG24250520230330918 25/05/2023 jitendra 1738003029WL014724 jitendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 jitendra BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/220
(BADGAON) 		1738003029NRG24250520230330919 25/05/2023 Nousan 1738003029WL014724 Nousan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 Nousan BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/229-A
(BADGAON) 		1738003029NRG24250520230330922 25/05/2023 aasha 1738003029WL014724 aasha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 aasha BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-029-001/230
(BADGAON) 		1738003029NRG24250520230330923 25/05/2023 Durpata 1738003029WL014724 Durpata 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485389 Durpata BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-029-001/232
(BADGAON) 		1738003029NRG24250520230330924 25/05/2023 surman 1738003029WL014724 surman 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 surman BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-029-001/245
(BADGAON) 		1738003029NRG24250520230330926 25/05/2023 DEMA 1738003029WL014724 DEMA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 DEMA STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-029-001/245-A
(BADGAON) 		1738003029NRG24250520230330927 25/05/2023 SURESH 1738003029WL014724 SURESH 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 SURESH STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-029-001/41-A
(BADGAON) 		1738003029NRG24250520230330929 25/05/2023 sangita 1738003029WL014724 sangita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 sangita FINCARE SMALL FINANCE BANK LTD(608304)
25 LALBARRA MP-38-003-029-001/441-B
(BADGAON) 		1738003029NRG24250520230330930 25/05/2023 Diksha 1738003029WL014724 Diksha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 Diksha STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-029-001/451
(BADGAON) 		1738003029NRG24250520230330931 25/05/2023 KESHAR 1738003029WL014724 KESHAR 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 KESHAR BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-029-001/452
(BADGAON) 		1738003029NRG24250520230330932 25/05/2023 durgabai 1738003029WL014724 durgabai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 durgabai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-001/49
(BADGAON) 		1738003029NRG24250520230330937 25/05/2023 mina 1738003029WL014724 mina 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 mina BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-029-001/519
(BADGAON) 		1738003029NRG24250520230330938 25/05/2023 jhanklal 1738003029WL014724 jhanklal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 jhanklal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-029-001/571
(BADGAON) 		1738003029NRG24250520230330940 25/05/2023 gita 1738003029WL014724 gita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485389 gita STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-029-001/58-A
(BADGAON) 		1738003029NRG24250520230330941 25/05/2023 mamta 1738003029WL014724 mamta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 mamta BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-029-001/580
(BADGAON) 		1738003029NRG24250520230330942 25/05/2023 lila 1738003029WL014724 lila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 lila BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-029-001/62
(BADGAON) 		1738003029NRG24250520230330945 25/05/2023 khetri 1738003029WL014724 khetri 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 khetri BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003029NRG24250520230330950 25/05/2023 tarasan 1738003029WL014724 tarasan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079485389 tarasan BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-029-001/8
(BADGAON) 		1738003029NRG24250520230330951 25/05/2023 kisanlal 1738003029WL014724 kisanlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079485389 kisanlal BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-029-002/15
(BADGAON) 		1738003029NRG24250520230330954 25/05/2023 chintanbai 1738003029WL014724 chintanbai 00051 MAHB0000795 884 884 Processed 31/05/2023 079485389 chintanbai BANK OF MAHARASHTRA(607387)
SubTotal 46631 46631
37 LALBARRA MP-38-003-001-001/348
(AWALIYAKANHAR) 		1738003000NRG24250520230331372 25/05/2023 Hirwanti 1738003WL014737 Hirwanti 00089 CBIN0281100 884 884 Processed 31/05/2023 079485389 Hirwanti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-001-001/348
(AWALIYAKANHAR) 		1738003000NRG24250520230331371 25/05/2023 Raitlal 1738003WL014737 Raitlal 00089 CBIN0281100 884 884 Processed 31/05/2023 079485389 Raitlal STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-001-002/301
(AWALIYAKANHAR) 		1738003000NRG24250520230331377 25/05/2023 yashvant ray 1738003WL014737 yashvant ray 00089 CBIN0281100 663 663 Processed 31/05/2023 079485389 yashvantray CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-001-002/340
(AWALIYAKANHAR) 		1738003000NRG24250520230331380 25/05/2023 ramlal 1738003WL014737 ramlal 00089 CBIN0281100 884 884 Processed 31/05/2023 079485389 ramlal CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-001-002/368
(AWALIYAKANHAR) 		1738003000NRG24250520230331382 25/05/2023 bhiyalal 1738003WL014737 bhiyalal 00089 CBIN0281100 884 884 Processed 31/05/2023 079485389 bhiyalal CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-067-001/134-B
(GHOTI) 		1738003000NRG24250520230331646 25/05/2023 DILIKA 1738003WL014744 DILIKA 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 DILIKA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-067-001/134-B
(GHOTI) 		1738003000NRG24250520230331645 25/05/2023 MADANLAL 1738003WL014744 MADANLAL 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 MADANLAL CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003000NRG24250520230331647 25/05/2023 RAJEANDRA 1738003WL014744 RAJEANDRA 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 RAJEANDRA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003000NRG24250520230331648 25/05/2023 tursan 1738003WL014744 tursan 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 tursan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-067-001/138
(GHOTI) 		1738003000NRG24250520230331649 25/05/2023 NANDLAL 1738003WL014744 NANDLAL 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 NANDLAL CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003000NRG24250520230331650 25/05/2023 manikram 1738003WL014744 manikram 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 manikram CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-067-001/180
(GHOTI) 		1738003000NRG24250520230331652 25/05/2023 URMILA 1738003WL014744 URMILA 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 URMILA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-067-001/198
(GHOTI) 		1738003000NRG24250520230331653 25/05/2023 hitesh kawre 1738003WL014744 hitesh kawre 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 hiteshkawre STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-067-001/201
(GHOTI) 		1738003000NRG24250520230331654 25/05/2023 KARULA 1738003WL014744 KARULA 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 KARULA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-067-001/201-C
(GHOTI) 		1738003000NRG24250520230331655 25/05/2023 sonu 1738003WL014744 sonu 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 sonu STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-067-001/27
(GHOTI) 		1738003000NRG24250520230331656 25/05/2023 ASHOK 1738003WL014744 ASHOK 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 ASHOK CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-067-001/353
(GHOTI) 		1738003000NRG24250520230331657 25/05/2023 DILKAN 1738003WL014744 DILKAN 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 DILKAN CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-067-001/390
(GHOTI) 		1738003000NRG24250520230331658 25/05/2023 parmila 1738003WL014744 parmila 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 parmila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-067-001/419
(GHOTI) 		1738003000NRG24250520230331659 25/05/2023 URMILA 1738003WL014744 URMILA 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 URMILA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-067-001/421
(GHOTI) 		1738003000NRG24250520230331660 25/05/2023 shila 1738003WL014744 shila 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 shila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-067-001/44
(GHOTI) 		1738003000NRG24250520230331661 25/05/2023 min a 1738003WL014744 min a 00089 CBIN0281100 1547 1547 Processed 31/05/2023 079485389 mina CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
58 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003000NRG24250520230331443 25/05/2023 bhumeshwari 1738003WL014739 bhumeshwari 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 bhumeshwari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003000NRG24250520230331442 25/05/2023 Sukvara 1738003WL014739 Sukvara 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 Sukvara CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003000NRG24250520230331445 25/05/2023 mahendra 1738003WL014739 mahendra 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 mahendra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-001/163
(DONGARIYA) 		1738003000NRG24250520230331446 25/05/2023 Basantee 1738003WL014739 Basantee 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 Basantee CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-001/168
(DONGARIYA) 		1738003000NRG24250520230331447 25/05/2023 Munaa 1738003WL014739 Munaa 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 Munaa CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003000NRG24250520230331449 25/05/2023 hemlta 1738003WL014739 hemlta 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 hemlta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003000NRG24250520230331450 25/05/2023 sukvan 1738003WL014739 sukvan 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 sukvan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003000NRG24250520230331453 25/05/2023 Parbata 1738003WL014739 Parbata 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 Parbata CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003000NRG24250520230331454 25/05/2023 rajendra 1738003WL014739 rajendra 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 rajendra UCO BANK(607066)
67 LALBARRA MP-38-003-047-001/222-A
(LENDEJHARI) 		1738003000NRG24250520230331455 25/05/2023 rosni 1738003WL014739 rosni 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 rosni CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003000NRG24250520230331458 25/05/2023 bhagan bai 1738003WL014739 bhagan bai 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 bhaganbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003000NRG24250520230331456 25/05/2023 Hirasih 1738003WL014739 Hirasih 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 Hirasih CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-047-002/189
(DONGARIYA) 		1738003000NRG24250520230331460 25/05/2023 Naread 1738003WL014739 Naread 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 Naread CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003000NRG24250520230331461 25/05/2023 kailash 1738003WL014739 kailash 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 kailash CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003000NRG24250520230331462 25/05/2023 Kalabai 1738003WL014739 Kalabai 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 Kalabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-047-002/208
(DONGARIYA) 		1738003000NRG24250520230331463 25/05/2023 Santura 1738003WL014739 Santura 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 Santura CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-047-002/230
(DONGARIYA) 		1738003000NRG24250520230331465 25/05/2023 Mathara 1738003WL014739 Mathara 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 Mathara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-047-002/230
(DONGARIYA) 		1738003000NRG24250520230331466 25/05/2023 sulochna 1738003WL014739 sulochna 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 sulochna CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-047-002/238
(DONGARIYA) 		1738003000NRG24250520230331469 25/05/2023 geeta 1738003WL014739 geeta 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-047-002/275
(DONGARIYA) 		1738003000NRG24250520230331471 25/05/2023 Brajlal 1738003WL014739 Brajlal 00089 CBIN0281986 442 442 Processed 31/05/2023 079485389 Brajlal CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
78 LALBARRA MP-38-003-029-001/101
(BADGAON) 		1738003029NRG24250520230330889 25/05/2023 taranbai 1738003029WL014724 taranbai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 taranbai STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-029-001/101-A
(BADGAON) 		1738003029NRG24250520230330890 25/05/2023 lalita 1738003029WL014724 lalita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 lalita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-029-001/111
(BADGAON) 		1738003029NRG24250520230330891 25/05/2023 sangita 1738003029WL014724 sangita 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079485389 sangita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-029-001/115
(BADGAON) 		1738003029NRG24250520230330893 25/05/2023 lalita 1738003029WL014724 lalita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 lalita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-029-001/125
(BADGAON) 		1738003029NRG24250520230330894 25/05/2023 aasha 1738003029WL014724 aasha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 aasha STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-029-001/132
(BADGAON) 		1738003029NRG24250520230330897 25/05/2023 Bhagvanti 1738003029WL014724 Bhagvanti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 Bhagvanti STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-029-001/154-A
(BADGAON) 		1738003029NRG24250520230330902 25/05/2023 mira 1738003029WL014724 mira 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079485389 mira BANK OF INDIA(508505)
85 LALBARRA MP-38-003-029-001/167
(BADGAON) 		1738003029NRG24250520230330905 25/05/2023 omkalabai 1738003029WL014724 omkalabai 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079485389 omkalabai STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-029-001/20-A
(BADGAON) 		1738003029NRG24250520230330910 25/05/2023 maganbai 1738003029WL014724 maganbai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 maganbai STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-029-001/200
(BADGAON) 		1738003029NRG24250520230330911 25/05/2023 bhavna 1738003029WL014724 bhavna 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 bhavna STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-029-001/205
(BADGAON) 		1738003029NRG24250520230330912 25/05/2023 DHANVANTI 1738003029WL014724 DHANVANTI 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 DHANVANTI STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24250520230330914 25/05/2023 Jyoti 1738003029WL014724 Jyoti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 Jyoti STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-029-001/229
(BADGAON) 		1738003029NRG24250520230330921 25/05/2023 kuntan 1738003029WL014724 kuntan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 kuntan STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-029-001/244-A
(BADGAON) 		1738003029NRG24250520230330925 25/05/2023 jyoti 1738003029WL014724 jyoti 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 jyoti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003029NRG24250520230330933 25/05/2023 umeshvari 1738003029WL014724 umeshvari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 umeshvari STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-029-001/473
(BADGAON) 		1738003029NRG24250520230330934 25/05/2023 sunita 1738003029WL014724 sunita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 sunita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-029-001/474
(BADGAON) 		1738003029NRG24250520230330935 25/05/2023 dvarakan 1738003029WL014724 dvarakan 00415 SBIN0012150 884 884 Processed 31/05/2023 079485389 dvarakan STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-029-001/478
(BADGAON) 		1738003029NRG24250520230330936 25/05/2023 sulkan 1738003029WL014724 sulkan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 sulkan STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-029-001/53
(BADGAON) 		1738003029NRG24250520230330939 25/05/2023 devki 1738003029WL014724 devki 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 devki STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-029-001/587
(BADGAON) 		1738003029NRG24250520230330943 25/05/2023 prabhudyal 1738003029WL014724 prabhudyal 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 prabhudyal STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-029-001/596-A
(BADGAON) 		1738003029NRG24250520230330944 25/05/2023 Anita 1738003029WL014724 Anita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 Anita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-029-001/68
(BADGAON) 		1738003029NRG24250520230330947 25/05/2023 gita 1738003029WL014724 gita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 gita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-029-001/69
(BADGAON) 		1738003029NRG24250520230330948 25/05/2023 SARITA 1738003029WL014724 SARITA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 SARITA STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-029-001/70
(BADGAON) 		1738003029NRG24250520230330949 25/05/2023 sunita 1738003029WL014724 sunita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 sunita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-029-001/91
(BADGAON) 		1738003029NRG24250520230330952 25/05/2023 dashvan 1738003029WL014724 dashvan 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 dashvan STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-029-001/98
(BADGAON) 		1738003029NRG24250520230330953 25/05/2023 pramod 1738003029WL014724 pramod 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079485389 pramod STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003000NRG24250520230331651 25/05/2023 arjun 1738003WL014744 arjun 00415 SBIN0012150 1547 1547 Processed 31/05/2023 079485389 arjun STATE BANK OF INDIA(508548)
SubTotal 34918 34918
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_57598 Bank of Maharastra MAHB0000795 KHAMARIA 46631
2 LALBARRA MP1738003_250523APB_FTO_57598 Central Bank Of India CBIN0281100 LALBURRA 28951
3 LALBARRA MP1738003_250523APB_FTO_57598 Central Bank Of India CBIN0281986 GARHA (KANKI) 8840
4 LALBARRA MP1738003_250523APB_FTO_57598 State Bank of India SBIN0012150 LALBURRA 34918

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