Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190623APB_FTO_107541
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) 		1738003064NRG24190620230623895 19/06/2023 rambati 1738003064WL023488 rambati 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513379201 rambati BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24190620230623901 19/06/2023 MEERA GAJENDRA SIRSAM 1738003064WL023488 MEERA GAJENDRA SIRSAM 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 MEERAGAJENDRASIRSAM STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-067-001/106
(GHOTI) 		1738003067NRG24190620230622571 19/06/2023 GODHAN 1738003067WL023458 GODHAN 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 GODHAN CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-067-001/134-B
(GHOTI) 		1738003067NRG24190620230622572 19/06/2023 MADANLAL 1738003067WL023458 MADANLAL 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 MADANLAL CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-067-001/135
(GHOTI) 		1738003067NRG24190620230622573 19/06/2023 tursan 1738003067WL023458 tursan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 tursan CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003067NRG24190620230622574 19/06/2023 manikram 1738003067WL023458 manikram 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 manikram CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-067-001/152-A
(GHOTI) 		1738003067NRG24190620230622577 19/06/2023 shyamlata 1738003067WL023458 shyamlata 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 shyamlata CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/180
(GHOTI) 		1738003067NRG24190620230622578 19/06/2023 URMILA 1738003067WL023458 URMILA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 URMILA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-067-001/201
(GHOTI) 		1738003067NRG24190620230622579 19/06/2023 KARULA 1738003067WL023458 KARULA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 KARULA CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-067-001/34
(GHOTI) 		1738003067NRG24190620230622580 19/06/2023 urmila 1738003067WL023458 urmila 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 urmila CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/353
(GHOTI) 		1738003067NRG24190620230622581 19/06/2023 DILKAN 1738003067WL023458 DILKAN 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 DILKAN CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/419
(GHOTI) 		1738003067NRG24190620230622583 19/06/2023 URMILA 1738003067WL023458 URMILA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 URMILA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-067-001/44
(GHOTI) 		1738003067NRG24190620230622584 19/06/2023 min a 1738003067WL023458 min a 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 mina CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-067-001/47
(GHOTI) 		1738003067NRG24190620230622587 19/06/2023 ANITA 1738003067WL023458 ANITA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 ANITA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-067-001/47
(GHOTI) 		1738003067NRG24190620230622586 19/06/2023 GULAB 1738003067WL023458 GULAB 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513379201 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 LALBARRA MP-38-003-064-002/249
(DOKARBANDI) 		1738003064NRG24190620230623911 19/06/2023 mhetlal 1738003064WL023488 mhetlal 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513379201 mhetlal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-069-001/29-B
(CHILLOD) 		1738003069NRG24170620230605946 19/06/2023 shailesh 1738003069WL022986 shailesh 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513379201 shailesh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-069-001/425
(CHILLOD) 		1738003069NRG24170620230605948 19/06/2023 Maneesh 1738003069WL022986 Maneesh 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513379201 Maneesh CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-069-001/425
(CHILLOD) 		1738003069NRG24170620230605947 19/06/2023 rekhalal 1738003069WL022986 rekhalal 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513379201 rekhalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-069-001/474
(CHILLOD) 		1738003069NRG24170620230605950 19/06/2023 Bansilal 1738003069WL022986 Bansilal 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513379201 Bansilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-069-001/492
(CHILLOD) 		1738003069NRG24170620230605951 19/06/2023 Ripudaman 1738003069WL022986 Ripudaman 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513379201 Ripudaman INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-069-001/521
(CHILLOD) 		1738003069NRG24170620230605953 19/06/2023 sharada 1738003069WL022986 sharada 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513379201 sharada CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-069-001/70
(CHILLOD) 		1738003069NRG24170620230605954 19/06/2023 Narendra 1738003069WL022986 Narendra 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513379201 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-069-001/84-A
(CHILLOD) 		1738003069NRG24170620230605955 19/06/2023 Gourishankar 1738003069WL022986 Gourishankar 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513379201 Gourishankar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-069-001/96-A
(CHILLOD) 		1738003069NRG24170620230605956 19/06/2023 Rekhalal 1738003069WL022986 Rekhalal 00089 CBIN0281986 1547 1547 Processed 23/06/2023 513379201 Rekhalal CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
26 LALBARRA MP-38-003-065-001/261
(BHANDAMURRI) 		1738003065NRG24190620230622685 19/06/2023 pusiya 1738003065WL023463 pusiya 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 pusiya CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-065-001/263-A
(BHANDAMURRI) 		1738003065NRG24190620230622687 19/06/2023 Chetana 1738003065WL023463 Chetana 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 Chetana CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-065-001/263-A
(BHANDAMURRI) 		1738003065NRG24190620230622686 19/06/2023 devendra 1738003065WL023463 devendra 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 devendra CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-065-001/264
(BHANDAMURRI) 		1738003065NRG24190620230622688 19/06/2023 suman 1738003065WL023463 suman 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 suman CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-065-001/281
(BHANDAMURRI) 		1738003065NRG24190620230622689 19/06/2023 sakun 1738003065WL023463 sakun 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 sakun CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-065-001/286-A
(BHANDAMURRI) 		1738003065NRG24190620230622690 19/06/2023 rajkumar 1738003065WL023463 rajkumar 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 rajkumar CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-065-001/288
(BHANDAMURRI) 		1738003065NRG24190620230622692 19/06/2023 ramkali 1738003065WL023463 ramkali 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 ramkali CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-065-001/289-A
(BHANDAMURRI) 		1738003065NRG24190620230622693 19/06/2023 Kala bai 1738003065WL023463 Kala bai 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 Kalabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-065-001/298
(BHANDAMURRI) 		1738003065NRG24190620230622694 19/06/2023 urmila 1738003065WL023463 urmila 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 urmila CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-065-001/301-A
(BHANDAMURRI) 		1738003065NRG24190620230622695 19/06/2023 sunita 1738003065WL023463 sunita 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 sunita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-065-001/315
(BHANDAMURRI) 		1738003065NRG24190620230622698 19/06/2023 Thansingh 1738003065WL023463 Thansingh 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 Thansingh CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-065-001/318-A
(BHANDAMURRI) 		1738003065NRG24190620230622700 19/06/2023 Durga 1738003065WL023463 Durga 00089 CBIN0282672 663 663 Processed 23/06/2023 513379201 Durga CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-065-001/32
(BHANDAMURRI) 		1738003065NRG24190620230622701 19/06/2023 anil 1738003065WL023463 anil 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 anil CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-065-001/321
(BHANDAMURRI) 		1738003065NRG24190620230622703 19/06/2023 parmila 1738003065WL023463 parmila 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 parmila CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-065-001/321
(BHANDAMURRI) 		1738003065NRG24190620230622702 19/06/2023 sonu 1738003065WL023463 sonu 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 sonu CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-065-001/329
(BHANDAMURRI) 		1738003065NRG24190620230622704 19/06/2023 Surman 1738003065WL023463 Surman 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513379201 Surman CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-065-001/33
(BHANDAMURRI) 		1738003065NRG24190620230622705 19/06/2023 mehatlal 1738003065WL023463 mehatlal 00089 CBIN0282672 663 663 Processed 23/06/2023 513379201 mehatlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-065-001/330
(BHANDAMURRI) 		1738003065NRG24190620230622706 19/06/2023 Shanta 1738003065WL023463 Shanta 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 Shanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-065-001/331-A
(BHANDAMURRI) 		1738003065NRG24190620230622707 19/06/2023 Sarsata 1738003065WL023463 Sarsata 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 Sarsata CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-065-001/342
(BHANDAMURRI) 		1738003065NRG24190620230622708 19/06/2023 dilip 1738003065WL023463 dilip 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 dilip INDIAN OVERSEAS BANK(508541)
46 LALBARRA MP-38-003-065-001/343
(BHANDAMURRI) 		1738003065NRG24190620230622711 19/06/2023 tulsidas 1738003065WL023463 tulsidas 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 tulsidas CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-065-001/343-A
(BHANDAMURRI) 		1738003065NRG24190620230622712 19/06/2023 Shankardas 1738003065WL023463 Shankardas 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 Shankardas CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-065-001/343-A
(BHANDAMURRI) 		1738003065NRG24190620230622713 19/06/2023 Shankardas 1738003065WL023463 Shankardas 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 Shankardas CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-065-001/347
(BHANDAMURRI) 		1738003065NRG24190620230622714 19/06/2023 Nitu 1738003065WL023463 Nitu 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 Nitu CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-065-001/374-A
(BHANDAMURRI) 		1738003065NRG24190620230622715 19/06/2023 mamta 1738003065WL023463 mamta 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 mamta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-065-001/389
(BHANDAMURRI) 		1738003065NRG24190620230622716 19/06/2023 Imla 1738003065WL023463 Imla 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 Imla CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-065-001/389-A
(BHANDAMURRI) 		1738003065NRG24190620230622717 19/06/2023 kalpana 1738003065WL023463 kalpana 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 kalpana CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-065-001/389-B
(BHANDAMURRI) 		1738003065NRG24190620230622718 19/06/2023 Chaya 1738003065WL023463 Chaya 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 Chaya CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-065-001/394-A
(BHANDAMURRI) 		1738003065NRG24190620230622719 19/06/2023 Nutan 1738003065WL023463 Nutan 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 Nutan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-065-001/399-B
(BHANDAMURRI) 		1738003065NRG24190620230622720 19/06/2023 Latita 1738003065WL023463 Latita 00089 CBIN0282672 663 663 Processed 23/06/2023 513379201 Latita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-065-001/51-B
(BHANDAMURRI) 		1738003065NRG24190620230622721 19/06/2023 punam 1738003065WL023463 punam 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 punam CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-065-001/59
(BHANDAMURRI) 		1738003065NRG24190620230622722 19/06/2023 anita 1738003065WL023463 anita 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 anita BANK OF BARODA(606985)
58 LALBARRA MP-38-003-065-001/76
(BHANDAMURRI) 		1738003065NRG24190620230622724 19/06/2023 radhan 1738003065WL023463 radhan 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513379201 radhan CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-065-001/76-A
(BHANDAMURRI) 		1738003065NRG24190620230622726 19/06/2023 kaushalya 1738003065WL023463 kaushalya 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 kaushalya CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-065-001/76-A
(BHANDAMURRI) 		1738003065NRG24190620230622725 19/06/2023 sakharam 1738003065WL023463 sakharam 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 sakharam CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-065-001/8
(BHANDAMURRI) 		1738003065NRG24190620230622727 19/06/2023 sangita 1738003065WL023463 sangita 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 sangita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-065-001/81-B
(BHANDAMURRI) 		1738003065NRG24190620230622728 19/06/2023 anusuyia 1738003065WL023463 anusuyia 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 anusuyia CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-065-001/84
(BHANDAMURRI) 		1738003065NRG24190620230622730 19/06/2023 aman 1738003065WL023463 aman 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 aman CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-065-001/84
(BHANDAMURRI) 		1738003065NRG24190620230622729 19/06/2023 heeralal 1738003065WL023463 heeralal 00089 CBIN0282672 1326 1326 Processed 23/06/2023 513379201 heeralal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-065-001/90-A
(BHANDAMURRI) 		1738003065NRG24190620230622731 19/06/2023 nirmala 1738003065WL023463 nirmala 00089 CBIN0282672 1105 1105 Processed 23/06/2023 513379201 nirmala CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/93
(BHANDAMURRI) 		1738003065NRG24190620230622732 19/06/2023 jyoti 1738003065WL023463 jyoti 00089 CBIN0282672 884 884 Processed 23/06/2023 513379201 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 44200 44200
67 LALBARRA MP-38-003-065-001/95-D
(BHANDAMURRI) 		1738003065NRG24190620230622733 19/06/2023 Sunil 1738003065WL023463 Sunil 00415 SBIN0000318 1105 1105 Processed 23/06/2023 513379201 Sunil CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/451
(CHILLOD) 		1738003069NRG24170620230605949 19/06/2023 Varsha 1738003069WL022986 Varsha 00415 SBIN0000318 1547 1547 Processed 23/06/2023 513379201 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 LALBARRA MP-38-003-064-001/116
(DOKARBANDI) 		1738003064NRG24190620230623913 19/06/2023 lochansing 1738003064WL023489 lochansing 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 lochansing STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-064-001/130
(DOKARBANDI) 		1738003064NRG24190620230623914 19/06/2023 Sunpta 1738003064WL023489 Sunpta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 Sunpta STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-001/133
(DOKARBANDI) 		1738003064NRG24190620230623915 19/06/2023 faguji 1738003064WL023489 faguji 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 faguji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-064-001/133-A
(DOKARBANDI) 		1738003064NRG24190620230623916 19/06/2023 mamta 1738003064WL023489 mamta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 mamta STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-064-001/135
(DOKARBANDI) 		1738003064NRG24190620230623917 19/06/2023 rima 1738003064WL023489 rima 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 rima STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-001/168
(DOKARBANDI) 		1738003064NRG24190620230623918 19/06/2023 Neeta Bai 1738003064WL023489 Neeta Bai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 NeetaBai STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-001/187
(DOKARBANDI) 		1738003064NRG24190620230623919 19/06/2023 pramila 1738003064WL023489 pramila 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 pramila STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-001/198
(DOKARBANDI) 		1738003064NRG24190620230623920 19/06/2023 ravita khudsam 1738003064WL023489 ravita khudsam 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 ravitakhudsam STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-001/198-A
(DOKARBANDI) 		1738003064NRG24190620230623921 19/06/2023 astha 1738003064WL023489 astha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 astha STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-001/199
(DOKARBANDI) 		1738003064NRG24190620230623922 19/06/2023 Lalsing 1738003064WL023489 Lalsing 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513379201 Lalsing STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-001/225-A
(DOKARBANDI) 		1738003064NRG24190620230623924 19/06/2023 lilesh bhoyar 1738003064WL023489 lilesh bhoyar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 lileshbhoyar STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-001/247
(DOKARBANDI) 		1738003064NRG24190620230623925 19/06/2023 Sukwanbai 1738003064WL023489 Sukwanbai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 Sukwanbai STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-001/247-A
(DOKARBANDI) 		1738003064NRG24190620230623926 19/06/2023 rekha 1738003064WL023489 rekha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 rekha STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24190620230623927 19/06/2023 Baidhraj 1738003064WL023489 Baidhraj 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 Baidhraj STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24190620230623928 19/06/2023 janka 1738003064WL023489 janka 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 janka STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-001/272
(DOKARBANDI) 		1738003064NRG24190620230623929 19/06/2023 syama 1738003064WL023489 syama 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 syama STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003064NRG24190620230623894 19/06/2023 lalita 1738003064WL023488 lalita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 lalita STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24190620230623930 19/06/2023 laxman 1738003064WL023489 laxman 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 laxman STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-001/322-C
(DOKARBANDI) 		1738003064NRG24190620230623931 19/06/2023 aasha 1738003064WL023489 aasha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 aasha STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-001/390
(DOKARBANDI) 		1738003064NRG24190620230623932 19/06/2023 Rohansing 1738003064WL023489 Rohansing 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 Rohansing STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-064-001/390-A
(DOKARBANDI) 		1738003064NRG24190620230623896 19/06/2023 fulvanti 1738003064WL023488 fulvanti 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 fulvanti STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-001/391
(DOKARBANDI) 		1738003064NRG24190620230623897 19/06/2023 rajni 1738003064WL023488 rajni 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 rajni STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-064-001/394
(DOKARBANDI) 		1738003064NRG24190620230623898 19/06/2023 Hariprasad 1738003064WL023488 Hariprasad 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 Hariprasad STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-001/395
(DOKARBANDI) 		1738003064NRG24190620230623899 19/06/2023 Yogvanta 1738003064WL023488 Yogvanta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 Yogvanta STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24190620230623900 19/06/2023 manta 1738003064WL023488 manta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 manta STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-064-001/459
(DOKARBANDI) 		1738003064NRG24190620230623902 19/06/2023 mamta 1738003064WL023488 mamta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 mamta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-001/468
(DOKARBANDI) 		1738003064NRG24190620230623903 19/06/2023 bhumeswari 1738003064WL023488 bhumeswari 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 bhumeswari STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-064-001/52-A
(DOKARBANDI) 		1738003064NRG24190620230623904 19/06/2023 deweswari 1738003064WL023488 deweswari 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 deweswari STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003064NRG24190620230623905 19/06/2023 kalash 1738003064WL023488 kalash 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 kalash STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003064NRG24190620230623906 19/06/2023 Sushilabai 1738003064WL023488 Sushilabai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 Sushilabai STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-064-001/72
(DOKARBANDI) 		1738003064NRG24190620230623907 19/06/2023 manju bai 1738003064WL023488 manju bai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 manjubai STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24190620230623908 19/06/2023 Nandkishor 1738003064WL023488 Nandkishor 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 Nandkishor STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24190620230623909 19/06/2023 sukvanta 1738003064WL023488 sukvanta 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 sukvanta STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-067-001/152
(GHOTI) 		1738003067NRG24190620230622575 19/06/2023 arjun 1738003067WL023458 arjun 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513379201 arjun STATE BANK OF INDIA(508548)
SubTotal 44863 44863
103 LALBARRA MP-38-003-064-001/104
(DOKARBANDI) 		1738003064NRG24190620230623912 19/06/2023 sajvanti parte 1738003064WL023489 sajvanti parte 00688 FINO0001446 1326 1326 Processed 23/06/2023 513379201 sajvantiparte FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 LALBARRA MP-38-003-069-001/504
(CHILLOD) 		1738003069NRG24170620230605952 19/06/2023 Sayitri 1738003069WL022986 Sayitri 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513379201 Sayitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190623APB_FTO_107541 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_190623APB_FTO_107541 Central Bank Of India CBIN0281100 LALBURRA 18564
3 LALBARRA MP1738003_190623APB_FTO_107541 Central Bank Of India CBIN0281986 GARHA (KANKI) 15028
4 LALBARRA MP1738003_190623APB_FTO_107541 Central Bank Of India CBIN0282672 KANJAI 44200
5 LALBARRA MP1738003_190623APB_FTO_107541 State Bank of India SBIN0000318 BALAGHAT 2652
6 LALBARRA MP1738003_190623APB_FTO_107541 State Bank of India SBIN0012150 LALBURRA 44863
7 LALBARRA MP1738003_190623APB_FTO_107541 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LALBARRA MP1738003_190623APB_FTO_107541 India Post Payments Bank IPOS0000001 Balaghat 1547

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