Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180523APB_FTO_47925
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) 		1738003029NRG24180520230257244 18/05/2023 dshvanta 1738003029WL012182 dshvanta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 dshvanta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/127
(BADGAON) 		1738003029NRG24180520230257249 18/05/2023 kisanlal 1738003029WL012182 kisanlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 kisanlal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/131
(BADGAON) 		1738003029NRG24180520230257250 18/05/2023 lata 1738003029WL012182 lata 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 lata BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/147-A
(BADGAON) 		1738003029NRG24180520230257253 18/05/2023 khemeshvari 1738003029WL012182 khemeshvari 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 khemeshvari FINCARE SMALL FINANCE BANK LTD(608304)
5 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003029NRG24180520230257256 18/05/2023 udelal 1738003029WL012182 udelal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 udelal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003029NRG24180520230257255 18/05/2023 uman 1738003029WL012182 uman 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 uman BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/16
(BADGAON) 		1738003029NRG24180520230257258 18/05/2023 durgavanti 1738003029WL012182 durgavanti 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 durgavanti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/163
(BADGAON) 		1738003029NRG24180520230257259 18/05/2023 SAVANLAL 1738003029WL012182 SAVANLAL 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 SAVANLAL BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/18
(BADGAON) 		1738003029NRG24180520230257263 18/05/2023 sukvan 1738003029WL012182 sukvan 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 sukvan BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/190
(BADGAON) 		1738003029NRG24180520230257264 18/05/2023 kuntan 1738003029WL012182 kuntan 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866504155 kuntan BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/205-A
(BADGAON) 		1738003029NRG24180520230257270 18/05/2023 jiran 1738003029WL012182 jiran 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 jiran STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24180520230257272 18/05/2023 Jaitura 1738003029WL012182 Jaitura 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 Jaitura BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24180520230257273 18/05/2023 kewalprasad 1738003029WL012182 kewalprasad 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 kewalprasad BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/229-A
(BADGAON) 		1738003029NRG24180520230257278 18/05/2023 aasha 1738003029WL012182 aasha 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866504155 aasha BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/230
(BADGAON) 		1738003029NRG24180520230257279 18/05/2023 Durpata 1738003029WL012182 Durpata 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 Durpata BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-029-001/232
(BADGAON) 		1738003029NRG24180520230257280 18/05/2023 surman 1738003029WL012182 surman 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 surman BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/245
(BADGAON) 		1738003029NRG24180520230257282 18/05/2023 DEMA 1738003029WL012182 DEMA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 DEMA STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-029-001/245-A
(BADGAON) 		1738003029NRG24180520230257283 18/05/2023 SURESH 1738003029WL012182 SURESH 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 SURESH STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-029-001/41-A
(BADGAON) 		1738003029NRG24180520230257284 18/05/2023 sangita 1738003029WL012182 sangita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 sangita FINCARE SMALL FINANCE BANK LTD(608304)
20 LALBARRA MP-38-003-029-001/446
(BADGAON) 		1738003029NRG24180520230257291 18/05/2023 vinod 1738003029WL012182 vinod 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 vinod BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-029-001/451
(BADGAON) 		1738003029NRG24180520230257294 18/05/2023 KESHAR 1738003029WL012182 KESHAR 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 KESHAR BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-029-001/452
(BADGAON) 		1738003029NRG24180520230257295 18/05/2023 durgabai 1738003029WL012182 durgabai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 durgabai BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-029-001/49
(BADGAON) 		1738003029NRG24180520230257301 18/05/2023 mina 1738003029WL012182 mina 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 mina BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-029-001/519
(BADGAON) 		1738003029NRG24180520230257302 18/05/2023 jhanklal 1738003029WL012182 jhanklal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 jhanklal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-029-001/571
(BADGAON) 		1738003029NRG24180520230257305 18/05/2023 gita 1738003029WL012182 gita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 gita STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-029-001/58-A
(BADGAON) 		1738003029NRG24180520230257306 18/05/2023 mamta 1738003029WL012182 mamta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 mamta BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-029-001/580
(BADGAON) 		1738003029NRG24180520230257307 18/05/2023 lila 1738003029WL012182 lila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 lila BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-001/61-A
(BADGAON) 		1738003029NRG24180520230257309 18/05/2023 RITA 1738003029WL012182 RITA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 RITA BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-029-001/62
(BADGAON) 		1738003029NRG24180520230257310 18/05/2023 khetri 1738003029WL012182 khetri 00051 MAHB0000795 1105 1105 Processed 25/05/2023 866504155 khetri BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-029-001/64-A
(BADGAON) 		1738003029NRG24180520230257311 18/05/2023 panchfula 1738003029WL012182 panchfula 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 panchfula BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003029NRG24180520230257315 18/05/2023 tarasan 1738003029WL012182 tarasan 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 tarasan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-029-002/15
(BADGAON) 		1738003029NRG24180520230257321 18/05/2023 chintanbai 1738003029WL012182 chintanbai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 866504155 chintanbai BANK OF MAHARASHTRA(607387)
SubTotal 41769 41769
33 LALBARRA MP-38-003-072-001/1
(PANBIHARI) 		1738003000NRG24180520230254178 18/05/2023 sudhu 1738003WL012097 sudhu 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504155 sudhu CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-072-001/106-A
(PANBIHARI) 		1738003000NRG24180520230254180 18/05/2023 rekha 1738003WL012097 rekha 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504155 rekha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-072-001/143
(PANBIHARI) 		1738003000NRG24180520230254182 18/05/2023 Mehtlal 1738003WL012097 Mehtlal 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504155 Mehtlal CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003000NRG24180520230254184 18/05/2023 RupeshKumar 1738003WL012097 RupeshKumar 00089 CBIN0281100 1105 1105 Processed 25/05/2023 866504155 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003000NRG24180520230254185 18/05/2023 UMASHANKAR 1738003WL012097 UMASHANKAR 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504155 UMASHANKAR CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-072-001/351
(PANBIHARI) 		1738003000NRG24180520230254191 18/05/2023 laxmi 1738003WL012097 laxmi 00089 CBIN0281100 221 221 Processed 25/05/2023 866504155 laxmi CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-072-001/409
(PANBIHARI) 		1738003000NRG24180520230254192 18/05/2023 urmila 1738003WL012097 urmila 00089 CBIN0281100 663 663 Processed 25/05/2023 866504155 urmila CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-072-001/420
(PANBIHARI) 		1738003000NRG24180520230254193 18/05/2023 Anju 1738003WL012097 Anju 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504155 Anju CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-072-001/425
(PANBIHARI) 		1738003000NRG24180520230254194 18/05/2023 lata 1738003WL012097 lata 00089 CBIN0281100 442 442 Processed 25/05/2023 866504155 lata CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-072-001/56
(PANBIHARI) 		1738003000NRG24180520230254195 18/05/2023 Budhulal 1738003WL012097 Budhulal 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504155 Budhulal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-072-001/72
(PANBIHARI) 		1738003000NRG24180520230254198 18/05/2023 Paras 1738003WL012097 Paras 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504155 Paras CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003000NRG24180520230254200 18/05/2023 omkar 1738003WL012097 omkar 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504155 omkar NARMADA JHABUA GRAMIN BANK(508515)
45 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003000NRG24180520230254201 18/05/2023 sushila 1738003WL012097 sushila 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504155 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
46 LALBARRA MP-38-003-009-001/199
(RANIKUTHAR) 		1738003000NRG24180520230256038 18/05/2023 hardey 1738003WL012153 hardey 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 hardey CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-001/233-A
(RANIKUTHAR) 		1738003000NRG24180520230256053 18/05/2023 Asha 1738003WL012153 Asha 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 Asha CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-009-001/33
(RANIKUTHAR) 		1738003000NRG24180520230256058 18/05/2023 vinod 1738003WL012153 vinod 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 vinod STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-009-001/33-B
(RANIKUTHAR) 		1738003000NRG24180520230256059 18/05/2023 uman 1738003WL012153 uman 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 uman CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-002/35
(RANIKUTHAR) 		1738003000NRG24180520230256094 18/05/2023 lalchand 1738003WL012153 lalchand 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 lalchand CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-002/6
(RANIKUTHAR) 		1738003000NRG24180520230256095 18/05/2023 urmila 1738003WL012153 urmila 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504155 urmila CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-009-002/68-A
(RANIKUTHAR) 		1738003000NRG24180520230256096 18/05/2023 suresh 1738003WL012153 suresh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 suresh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-009-003/111
(RANIKUTHAR) 		1738003000NRG24180520230256097 18/05/2023 mineswary 1738003WL012153 mineswary 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 mineswary CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-003/12
(RANIKUTHAR) 		1738003000NRG24180520230256099 18/05/2023 sukvanta 1738003WL012153 sukvanta 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 sukvanta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-003/13
(RANIKUTHAR) 		1738003000NRG24180520230256100 18/05/2023 urmila 1738003WL012153 urmila 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504155 urmila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-003/18
(RANIKUTHAR) 		1738003000NRG24180520230256101 18/05/2023 vandna 1738003WL012153 vandna 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504155 vandna CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-009-003/184
(RANIKUTHAR) 		1738003000NRG24180520230256102 18/05/2023 meena 1738003WL012153 meena 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504155 meena CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-003/184
(RANIKUTHAR) 		1738003000NRG24180520230256103 18/05/2023 yogendra 1738003WL012153 yogendra 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504155 yogendra FINO PAYMENTS BANK LTD(608001)
59 LALBARRA MP-38-003-009-003/27-A
(RANIKUTHAR) 		1738003000NRG24180520230256105 18/05/2023 durga 1738003WL012153 durga 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 durga CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-003/32-A
(RANIKUTHAR) 		1738003000NRG24180520230256107 18/05/2023 rahul 1738003WL012153 rahul 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 rahul CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-003/39
(RANIKUTHAR) 		1738003000NRG24180520230256113 18/05/2023 bhagrata 1738003WL012153 bhagrata 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 bhagrata CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-003/40
(RANIKUTHAR) 		1738003000NRG24180520230256114 18/05/2023 sakuntla 1738003WL012153 sakuntla 00089 CBIN0282672 663 663 Processed 25/05/2023 866504155 sakuntla CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-009-003/41
(RANIKUTHAR) 		1738003000NRG24180520230256115 18/05/2023 sampatti 1738003WL012153 sampatti 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 sampatti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-009-003/43
(RANIKUTHAR) 		1738003000NRG24180520230256116 18/05/2023 lakharam 1738003WL012153 lakharam 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504155 lakharam CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-009-003/52
(RANIKUTHAR) 		1738003000NRG24180520230256121 18/05/2023 kamla 1738003WL012153 kamla 00089 CBIN0282672 663 663 Processed 25/05/2023 866504155 kamla CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-009-003/88
(RANIKUTHAR) 		1738003000NRG24180520230256129 18/05/2023 seeta 1738003WL012153 seeta 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 seeta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-009-004/1-A
(RANIKUTHAR) 		1738003000NRG24180520230256131 18/05/2023 urmila 1738003WL012153 urmila 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504155 urmila CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-009-004/15
(RANIKUTHAR) 		1738003000NRG24180520230256138 18/05/2023 seeta 1738003WL012153 seeta 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504155 seeta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-009-004/15
(RANIKUTHAR) 		1738003000NRG24180520230256137 18/05/2023 SUREND 1738003WL012153 SUREND 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 SUREND INDIAN OVERSEAS BANK(508541)
70 LALBARRA MP-38-003-009-004/2
(RANIKUTHAR) 		1738003000NRG24180520230256139 18/05/2023 revtan 1738003WL012153 revtan 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504155 revtan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-009-004/8-A
(RANIKUTHAR) 		1738003000NRG24180520230256144 18/05/2023 sunita 1738003WL012153 sunita 00089 CBIN0282672 1105 1105 Processed 25/05/2023 866504155 sunita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-016-002/102
(MOHGAON BO) 		1738003000NRG24180520230254902 18/05/2023 CHANGULA BHIMTE 1738003WL012122 CHANGULA BHIMTE 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 CHANGULABHIMTE CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-016-002/149
(MOHGAON BO) 		1738003000NRG24180520230254903 18/05/2023 AASHA SONEKAR 1738003WL012122 AASHA SONEKAR 00089 CBIN0282672 1326 1326 Processed 25/05/2023 866504155 AASHASONEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
74 LALBARRA MP-38-003-029-001/443
(BADGAON) 		1738003029NRG24180520230257290 18/05/2023 chhaya 1738003029WL012182 chhaya 00415 SBIN0000499 1326 1326 Processed 25/05/2023 866504155 chhaya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
75 LALBARRA MP-38-003-009-003/32
(RANIKUTHAR) 		1738003000NRG24180520230256106 18/05/2023 dhanvanta 1738003WL012153 dhanvanta 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 dhanvanta STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-016-002/213
(MOHGAON BO) 		1738003000NRG24180520230254904 18/05/2023 Harlal 1738003WL012122 Harlal 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 Harlal STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-016-002/244-A
(MOHGAON BO) 		1738003000NRG24180520230254906 18/05/2023 puranlal 1738003WL012122 puranlal 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 puranlal STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-016-002/62
(MOHGAON BO) 		1738003000NRG24180520230254908 18/05/2023 kamla 1738003WL012122 kamla 00415 SBIN0012150 663 663 Processed 25/05/2023 866504155 kamla STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-016-002/69
(MOHGAON BO) 		1738003000NRG24180520230254909 18/05/2023 KALYANI GOYAL 1738003WL012122 KALYANI GOYAL 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 KALYANIGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-029-001/101
(BADGAON) 		1738003029NRG24180520230257242 18/05/2023 taranbai 1738003029WL012182 taranbai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 taranbai STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-029-001/111
(BADGAON) 		1738003029NRG24180520230257243 18/05/2023 sangita 1738003029WL012182 sangita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 sangita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-029-001/115
(BADGAON) 		1738003029NRG24180520230257245 18/05/2023 lalita 1738003029WL012182 lalita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 lalita STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-029-001/125
(BADGAON) 		1738003029NRG24180520230257248 18/05/2023 aasha 1738003029WL012182 aasha 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504155 aasha STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-029-001/132
(BADGAON) 		1738003029NRG24180520230257251 18/05/2023 Bhagvanti 1738003029WL012182 Bhagvanti 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 Bhagvanti STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-029-001/154-A
(BADGAON) 		1738003029NRG24180520230257257 18/05/2023 mira 1738003029WL012182 mira 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 mira BANK OF INDIA(508505)
86 LALBARRA MP-38-003-029-001/167
(BADGAON) 		1738003029NRG24180520230257261 18/05/2023 omkalabai 1738003029WL012182 omkalabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 omkalabai STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-029-001/168-B
(BADGAON) 		1738003029NRG24180520230257262 18/05/2023 karuna 1738003029WL012182 karuna 00415 SBIN0012150 442 442 Processed 25/05/2023 866504155 karuna STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-029-001/20-A
(BADGAON) 		1738003029NRG24180520230257267 18/05/2023 maganbai 1738003029WL012182 maganbai 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504155 maganbai STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-029-001/200
(BADGAON) 		1738003029NRG24180520230257268 18/05/2023 bhavna 1738003029WL012182 bhavna 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 bhavna STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-029-001/205
(BADGAON) 		1738003029NRG24180520230257269 18/05/2023 DHANVANTI 1738003029WL012182 DHANVANTI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 DHANVANTI STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24180520230257271 18/05/2023 Jyoti 1738003029WL012182 Jyoti 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 Jyoti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-029-001/229
(BADGAON) 		1738003029NRG24180520230257277 18/05/2023 kuntan 1738003029WL012182 kuntan 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 kuntan STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-029-001/244-A
(BADGAON) 		1738003029NRG24180520230257281 18/05/2023 jyoti 1738003029WL012182 jyoti 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 jyoti STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-029-001/473
(BADGAON) 		1738003029NRG24180520230257297 18/05/2023 sunita 1738003029WL012182 sunita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 sunita STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-029-001/474
(BADGAON) 		1738003029NRG24180520230257298 18/05/2023 dvarakan 1738003029WL012182 dvarakan 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 dvarakan STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-029-001/478
(BADGAON) 		1738003029NRG24180520230257300 18/05/2023 latabai 1738003029WL012182 latabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 latabai STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-029-001/53
(BADGAON) 		1738003029NRG24180520230257303 18/05/2023 devki 1738003029WL012182 devki 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 devki STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-029-001/55-A
(BADGAON) 		1738003029NRG24180520230257304 18/05/2023 sarsvti 1738003029WL012182 sarsvti 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 sarsvti STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-029-001/69
(BADGAON) 		1738003029NRG24180520230257313 18/05/2023 SARITA 1738003029WL012182 SARITA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 SARITA STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-029-001/70
(BADGAON) 		1738003029NRG24180520230257314 18/05/2023 sunita 1738003029WL012182 sunita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 sunita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-029-001/91
(BADGAON) 		1738003029NRG24180520230257318 18/05/2023 dashvan 1738003029WL012182 dashvan 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 dashvan STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-029-001/98
(BADGAON) 		1738003029NRG24180520230257320 18/05/2023 pramod 1738003029WL012182 pramod 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 pramod STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-072-001/151
(PANBIHARI) 		1738003000NRG24180520230254183 18/05/2023 Suchita 1738003WL012097 Suchita 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504155 Suchita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-072-001/175-A
(PANBIHARI) 		1738003000NRG24180520230254186 18/05/2023 Rinki 1738003WL012097 Rinki 00415 SBIN0012150 884 884 Processed 25/05/2023 866504155 Rinki STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-072-001/613
(PANBIHARI) 		1738003000NRG24180520230254197 18/05/2023 Kanchan 1738003WL012097 Kanchan 00415 SBIN0012150 884 884 Processed 25/05/2023 866504155 Kanchan STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-072-001/72
(PANBIHARI) 		1738003000NRG24180520230254199 18/05/2023 Saraswati Nageshwar 1738003WL012097 Saraswati Nageshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504155 SaraswatiNageshwar BANK OF MAHARASHTRA(607387)
SubTotal 39338 39338
107 LALBARRA MP-38-003-016-002/282
(MOHGAON BO) 		1738003000NRG24180520230254907 18/05/2023 Devanlal Daharwal 1738003WL012122 Devanlal Daharwal 00697 BKID0MG1301 1326 1326 Processed 25/05/2023 866504155 DevanlalDaharwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 LALBARRA MP-38-003-016-002/220-A
(MOHGAON BO) 		1738003000NRG24180520230254905 18/05/2023 DURGA 1738003WL012122 DURGA 450001 1326 1326 Processed 25/05/2023 866504155 DURGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523APB_FTO_47925 48144101 1326
2 LALBARRA MP1738003_180523APB_FTO_47925 Bank of Maharastra MAHB0000795 KHAMARIA 41769
3 LALBARRA MP1738003_180523APB_FTO_47925 Central Bank Of India CBIN0281100 LALBURRA 14365
4 LALBARRA MP1738003_180523APB_FTO_47925 Central Bank Of India CBIN0282672 KANJAI 33592
5 LALBARRA MP1738003_180523APB_FTO_47925 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_180523APB_FTO_47925 State Bank of India SBIN0012150 LALBURRA 39338
7 LALBARRA MP1738003_180523APB_FTO_47925 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1326

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