Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_260923APB_FTO_290539
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-38-003-049-001/10
(PATHRI) 		1738003000NRG24260920230944170 26/09/2023 Emla 1738003WL042195 Emla 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 Emla BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/112
(PATHRI) 		1738003000NRG24260920230944171 26/09/2023 Gourisankar 1738003WL042195 Gourisankar 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 Gourisankar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/168-C
(PATHRI) 		1738003000NRG24260920230944173 26/09/2023 Bhagrata Tekam 1738003WL042195 Bhagrata Tekam 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 BhagrataTekam BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/201-A
(PATHRI) 		1738003000NRG24260920230944174 26/09/2023 Sevendra 1738003WL042195 Sevendra 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 Sevendra BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/219
(PATHRI) 		1738003000NRG24260920230944175 26/09/2023 Rajkumar Pardhi 1738003WL042195 Rajkumar Pardhi 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 RajkumarPardhi BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/233
(PATHRI) 		1738003000NRG24260920230944176 26/09/2023 Ajay. 1738003WL042195 Ajay. 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 Ajay. BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/233-A
(PATHRI) 		1738003000NRG24260920230944177 26/09/2023 Bhavna Bagde 1738003WL042195 Bhavna Bagde 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 BhavnaBagde BANK OF BARODA(606985)
8 LALBARRA MP-38-003-049-001/28
(PATHRI) 		1738003000NRG24260920230944178 26/09/2023 Suraj 1738003WL042195 Suraj 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 Suraj BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/302
(PATHRI) 		1738003000NRG24260920230944179 26/09/2023 shyamkla 1738003WL042195 shyamkla 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 shyamkla BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/365
(PATHRI) 		1738003000NRG24260920230944180 26/09/2023 Gulab 1738003WL042195 Gulab 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 Gulab BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/371
(PATHRI) 		1738003000NRG24260920230944182 26/09/2023 domajee 1738003WL042195 domajee 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 domajee BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/371
(PATHRI) 		1738003000NRG24260920230944181 26/09/2023 Prabha 1738003WL042195 Prabha 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 Prabha BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-049-001/415-A
(PATHRI) 		1738003000NRG24260920230944183 26/09/2023 subhash 1738003WL042195 subhash 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 subhash BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/43
(PATHRI) 		1738003000NRG24260920230944184 26/09/2023 aasha 1738003WL042195 aasha 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 aasha BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/531
(PATHRI) 		1738003000NRG24260920230944186 26/09/2023 Babita 1738003WL042195 Babita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 Babita BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003000NRG24260920230944187 26/09/2023 Sunil 1738003WL042195 Sunil 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 Sunil BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/95
(PATHRI) 		1738003000NRG24260920230944188 26/09/2023 lala 1738003WL042195 lala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 299548327 lala BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/140
(NILJI) 		1738003000NRG24260920230944143 26/09/2023 sushila 1738003WL042191 sushila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 sushila BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/148
(NILJI) 		1738003000NRG24260920230944144 26/09/2023 kishor 1738003WL042191 kishor 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 kishor BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/179
(NILJI) 		1738003000NRG24260920230944147 26/09/2023 dharmendra 1738003WL042191 dharmendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 dharmendra BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/244
(NILJI) 		1738003000NRG24260920230944149 26/09/2023 Amit 1738003WL042191 Amit 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-055-001/244
(NILJI) 		1738003000NRG24260920230944148 26/09/2023 ashok 1738003WL042191 ashok 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 ashok BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/271-B
(NILJI) 		1738003000NRG24260920230944150 26/09/2023 savita 1738003WL042191 savita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 savita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/37
(NILJI) 		1738003000NRG24260920230944152 26/09/2023 dhanwanti 1738003WL042191 dhanwanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 dhanwanti BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/37
(NILJI) 		1738003000NRG24260920230944151 26/09/2023 shivlal 1738003WL042191 shivlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 shivlal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/374
(NILJI) 		1738003000NRG24260920230944154 26/09/2023 dinesh 1738003WL042191 dinesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 dinesh BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/374
(NILJI) 		1738003000NRG24260920230944153 26/09/2023 shivram 1738003WL042191 shivram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 shivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-055-001/453
(NILJI) 		1738003000NRG24260920230944156 26/09/2023 shahina 1738003WL042191 shahina 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 shahina JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-055-001/508
(NILJI) 		1738003000NRG24260920230944158 26/09/2023 chainbati 1738003WL042191 chainbati 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 chainbati BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/508
(NILJI) 		1738003000NRG24260920230944157 26/09/2023 isawari 1738003WL042191 isawari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 isawari BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003000NRG24260920230944159 26/09/2023 bastaram 1738003WL042191 bastaram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003000NRG24260920230944160 26/09/2023 shila 1738003WL042191 shila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 shila BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/646
(NILJI) 		1738003000NRG24260920230944161 26/09/2023 Roshni Uikey 1738003WL042191 Roshni Uikey 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 RoshniUikey BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/646-A
(NILJI) 		1738003000NRG24260920230944162 26/09/2023 devinath 1738003WL042191 devinath 00051 MAHB0000795 1326 1326 Processed 09/11/2023 299548327 devinath BANK OF MAHARASHTRA(607387)
SubTotal 41327 41327
35 LALBARRA MP-38-003-002-001/152-A
(DEORI) 		1738003000NRG24260920230944105 26/09/2023 santosh 1738003WL042183 santosh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 299548327 santosh STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003000NRG24260920230944107 26/09/2023 SURENDRA PATLE 1738003WL042183 SURENDRA PATLE 00089 CBIN0281100 1326 1326 Processed 09/11/2023 299548327 SURENDRAPATLE CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-002-001/377
(DEORI) 		1738003000NRG24260920230944110 26/09/2023 Dulichand Harinkhede 1738003WL042183 Dulichand Harinkhede 00089 CBIN0281100 1326 1326 Processed 09/11/2023 299548327 DulichandHarinkhede CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003000NRG24260920230944112 26/09/2023 Mahulal 1738003WL042183 Mahulal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 299548327 Mahulal CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-002-002/429
(DEORI) 		1738003000NRG24260920230944124 26/09/2023 Chopsingh Patle 1738003WL042183 Chopsingh Patle 00089 CBIN0281100 442 442 Processed 09/11/2023 299548327 ChopsinghPatle CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003000NRG24260920230944163 26/09/2023 RANJANA 1738003WL042192 RANJANA 00089 CBIN0281100 884 884 Processed 09/11/2023 299548327 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-058-001/192
(TENGNI KALAN) 		1738003000NRG24260920230944164 26/09/2023 CHAITRAM 1738003WL042192 CHAITRAM 00089 CBIN0281100 663 663 Processed 09/11/2023 299548327 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-058-001/216
(TENGNI KALAN) 		1738003000NRG24260920230944165 26/09/2023 gyanta 1738003WL042192 gyanta 00089 CBIN0281100 884 884 Processed 09/11/2023 299548327 gyanta STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-058-001/276
(TENGNI KALAN) 		1738003000NRG24260920230944166 26/09/2023 DURGESH 1738003WL042192 DURGESH 00089 CBIN0281100 3094 3094 Processed 09/11/2023 299548327 DURGESH CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-058-001/89-C
(TENGNI KALAN) 		1738003000NRG24260920230944167 26/09/2023 Premendra 1738003WL042192 Premendra 00089 CBIN0281100 3094 3094 Processed 09/11/2023 299548327 Premendra CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-060-001/133
(DADIYA) 		1738003000NRG24260920230944098 26/09/2023 Jivanlal Bopche 1738003WL042181 Jivanlal Bopche 00089 CBIN0281100 2210 2210 Processed 09/11/2023 299548327 JivanlalBopche CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-060-001/458
(DADIYA) 		1738003000NRG24260920230944100 26/09/2023 Jivanlal 1738003WL042181 Jivanlal 00089 CBIN0281100 2210 2210 Processed 09/11/2023 299548327 Jivanlal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-060-001/458
(DADIYA) 		1738003000NRG24260920230944101 26/09/2023 SUMANBAI MANESHWAR 1738003WL042181 SUMANBAI MANESHWAR 00089 CBIN0281100 2210 2210 Processed 09/11/2023 299548327 SUMANBAIMANESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
48 LALBARRA MP-38-003-054-001/100
(CHHATERA) 		1738003000NRG24260920230944088 26/09/2023 sevakram ninhave 1738003WL042180 sevakram ninhave 00089 CBIN0281924 663 663 Processed 09/11/2023 299548327 sevakramninhave CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/112
(CHHATERA) 		1738003000NRG24260920230944089 26/09/2023 shaiwanta 1738003WL042180 shaiwanta 00089 CBIN0281924 442 442 Processed 09/11/2023 299548327 shaiwanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003000NRG24260920230944090 26/09/2023 shanta 1738003WL042180 shanta 00089 CBIN0281924 663 663 Processed 09/11/2023 299548327 shanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003000NRG24260920230944093 26/09/2023 Fulchand 1738003WL042180 Fulchand 00089 CBIN0281924 1105 1105 Processed 09/11/2023 299548327 Fulchand CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-054-001/361
(CHHATERA) 		1738003000NRG24260920230944094 26/09/2023 nirasha 1738003WL042180 nirasha 00089 CBIN0281924 442 442 Processed 09/11/2023 299548327 nirasha CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003000NRG24260920230944096 26/09/2023 Santura 1738003WL042180 Santura 00089 CBIN0281924 663 663 Processed 09/11/2023 299548327 Santura INDIAN OVERSEAS BANK(508541)
54 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003000NRG24260920230944097 26/09/2023 mantura 1738003WL042180 mantura 00089 CBIN0281924 663 663 Processed 09/11/2023 299548327 mantura CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
55 LALBARRA MP-38-003-035-001/553
(JAM) 		1738003000NRG24260920230944129 26/09/2023 malkhan 1738003WL042184 malkhan 00089 CBIN0281982 1547 1547 Processed 09/11/2023 299548327 malkhan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-035-001/622
(JAM) 		1738003000NRG24260920230944130 26/09/2023 chappan 1738003WL042184 chappan 00089 CBIN0281982 1547 1547 Processed 09/11/2023 299548327 chappan CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-035-001/973
(JAM) 		1738003000NRG24260920230944131 26/09/2023 ershad 1738003WL042184 ershad 00089 CBIN0281982 1989 1989 Processed 09/11/2023 299548327 ershad STATE BANK OF INDIA(508548)
SubTotal 5083 5083
58 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003000NRG24260920230944092 26/09/2023 rajnadani 1738003WL042180 rajnadani 00089 CBIN0281986 663 663 Processed 09/11/2023 299548327 rajnadani CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-071-001/1039
(KANKI) 		1738003000NRG24260920230944133 26/09/2023 Umesh 1738003WL042186 Umesh 00089 CBIN0281986 1105 1105 Processed 09/11/2023 299548327 Umesh STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-071-001/489-A
(KANKI) 		1738003000NRG24260920230944134 26/09/2023 URMILA 1738003WL042186 URMILA 00089 CBIN0281986 884 884 Processed 09/11/2023 299548327 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
61 LALBARRA MP-38-003-055-001/148
(NILJI) 		1738003000NRG24260920230944145 26/09/2023 Kaileshwari 1738003WL042191 Kaileshwari 00415 SBIN0000318 1326 1326 Processed 09/11/2023 299548327 Kaileshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
62 LALBARRA MP-38-003-002-001/133
(DEORI) 		1738003000NRG24260920230944104 26/09/2023 Kishor Patil 1738003WL042183 Kishor Patil 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 KishorPatil STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-002-001/168
(DEORI) 		1738003000NRG24260920230944106 26/09/2023 Kanhiyalal Raut 1738003WL042183 Kanhiyalal Raut 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 KanhiyalalRaut STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-002-001/191
(DEORI) 		1738003000NRG24260920230944108 26/09/2023 bhumeshwar harinkhede 1738003WL042183 bhumeshwar harinkhede 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 bhumeshwarharinkhede STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-002-002/134-A
(DEORI) 		1738003000NRG24260920230944111 26/09/2023 Subelal Chouhan 1738003WL042183 Subelal Chouhan 00415 SBIN0012150 1105 1105 Processed 09/11/2023 299548327 SubelalChouhan STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-002-002/219
(DEORI) 		1738003000NRG24260920230944113 26/09/2023 AMMUSINGH UEKY 1738003WL042183 AMMUSINGH UEKY 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 AMMUSINGHUEKY STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-002-002/225
(DEORI) 		1738003000NRG24260920230944114 26/09/2023 Ishvardayal Chouhan 1738003WL042183 Ishvardayal Chouhan 00415 SBIN0012150 1105 1105 Processed 09/11/2023 299548327 IshvardayalChouhan STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-002-002/229
(DEORI) 		1738003000NRG24260920230944115 26/09/2023 Virsingh uikey 1738003WL042183 Virsingh uikey 00415 SBIN0012150 1105 1105 Processed 09/11/2023 299548327 Virsinghuikey STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-002-002/229-A
(DEORI) 		1738003000NRG24260920230944116 26/09/2023 DEEPSINGH UIKE 1738003WL042183 DEEPSINGH UIKE 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 DEEPSINGHUIKE STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-002-002/230
(DEORI) 		1738003000NRG24260920230944117 26/09/2023 Tarachand Bhadel Uikey 1738003WL042183 Tarachand Bhadel Uikey 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 TarachandBhadelUikey CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-002-002/236
(DEORI) 		1738003000NRG24260920230944118 26/09/2023 Dileepsingh Pandre 1738003WL042183 Dileepsingh Pandre 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 DileepsinghPandre STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-002-002/241
(DEORI) 		1738003000NRG24260920230944119 26/09/2023 PRATAPSINGH DHURVE 1738003WL042183 PRATAPSINGH DHURVE 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 PRATAPSINGHDHURVE CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003000NRG24260920230944120 26/09/2023 SEGO JI BODRE 1738003WL042183 SEGO JI BODRE 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 SEGOJIBODRE STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-002-002/250-A
(DEORI) 		1738003000NRG24260920230944121 26/09/2023 Bhivram Hiralal Bopche 1738003WL042183 Bhivram Hiralal Bopche 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 BhivramHiralalBopche STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003000NRG24260920230944126 26/09/2023 Monu Teksingh Uikey 1738003WL042183 Monu Teksingh Uikey 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 MonuTeksinghUikey STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-002-002/77
(DEORI) 		1738003000NRG24260920230944127 26/09/2023 Sandeep Marskole 1738003WL042183 Sandeep Marskole 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 SandeepMarskole STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003000NRG24260920230944128 26/09/2023 Devendra Uikey 1738003WL042183 Devendra Uikey 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 DevendraUikey STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003000NRG24260920230944136 26/09/2023 KHILENDRA 1738003WL042188 KHILENDRA 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 KHILENDRA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-006-001/157-A
(KHARI) 		1738003000NRG24260920230944137 26/09/2023 Mahesh Maherkar 1738003WL042188 Mahesh Maherkar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 MaheshMaherkar STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-006-001/319
(KHARI) 		1738003000NRG24260920230944138 26/09/2023 ASHISH 1738003WL042188 ASHISH 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 ASHISH STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003000NRG24260920230944140 26/09/2023 Dilip 1738003WL042188 Dilip 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 Dilip STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003000NRG24260920230944091 26/09/2023 bhagwanti 1738003WL042180 bhagwanti 00415 SBIN0012150 442 442 Processed 09/11/2023 299548327 bhagwanti STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-055-001/409
(NILJI) 		1738003000NRG24260920230944155 26/09/2023 Shama 1738003WL042191 Shama 00415 SBIN0012150 1326 1326 Processed 09/11/2023 299548327 Shama BANK OF MAHARASHTRA(607387)
SubTotal 27625 27625
84 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003000NRG24260920230944095 26/09/2023 ramsingh 1738003WL042180 ramsingh 00415 SBIN0030394 221 221 Processed 09/11/2023 299548327 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260923APB_FTO_290539 Bank of Maharastra MAHB0000795 KHAMARIA 41327
2 LALBARRA MP1738003_260923APB_FTO_290539 Central Bank Of India CBIN0281100 LALBURRA 20774
3 LALBARRA MP1738003_260923APB_FTO_290539 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4641
4 LALBARRA MP1738003_260923APB_FTO_290539 Central Bank Of India CBIN0281982 JAM 5083
5 LALBARRA MP1738003_260923APB_FTO_290539 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
6 LALBARRA MP1738003_260923APB_FTO_290539 State Bank of India SBIN0000318 BALAGHAT 1326
7 LALBARRA MP1738003_260923APB_FTO_290539 State Bank of India SBIN0012150 LALBURRA 27625
8 LALBARRA MP1738003_260923APB_FTO_290539 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 221

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