Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_160523APB_FTO_43957
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-38-003-060-001/209
(DADIYA) 		1738003060NRG24160520230232394 16/05/2023 YASHODA 1738003060WL011333 YASHODA 00089 CBIN0281100 442 442 Processed 26/05/2023 836286242 YASHODA CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-060-001/21
(DADIYA) 		1738003060NRG24160520230232395 16/05/2023 Damodar Burade 1738003060WL011333 Damodar Burade 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 DamodarBurade STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-060-001/210
(DADIYA) 		1738003060NRG24160520230232396 16/05/2023 Kamla Raut 1738003060WL011333 Kamla Raut 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 KamlaRaut CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-060-001/214
(DADIYA) 		1738003060NRG24160520230232399 16/05/2023 LAXMAN KADOKAR 1738003060WL011333 LAXMAN KADOKAR 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 LAXMANKADOKAR CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-060-001/221
(DADIYA) 		1738003060NRG24160520230232402 16/05/2023 GITABAI SAHARE 1738003060WL011333 GITABAI SAHARE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 GITABAISAHARE CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-060-001/223
(DADIYA) 		1738003060NRG24160520230232403 16/05/2023 Aarti 1738003060WL011333 Aarti 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 Aarti CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-060-001/228
(DADIYA) 		1738003060NRG24160520230232406 16/05/2023 Basant Kadokar 1738003060WL011333 Basant Kadokar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 BasantKadokar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-060-001/229
(DADIYA) 		1738003060NRG24160520230232407 16/05/2023 Nandkishor Kadokar 1738003060WL011333 Nandkishor Kadokar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 NandkishorKadokar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-060-001/236
(DADIYA) 		1738003060NRG24160520230232414 16/05/2023 Nita Mate 1738003060WL011333 Nita Mate 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 NitaMate CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/237-A
(DADIYA) 		1738003060NRG24160520230232416 16/05/2023 Kavita Mate 1738003060WL011333 Kavita Mate 00089 CBIN0281100 1105 1105 Processed 26/05/2023 836286242 KavitaMate CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-060-001/244
(DADIYA) 		1738003060NRG24160520230232418 16/05/2023 LAXMIBAI RAJURKAR 1738003060WL011333 LAXMIBAI RAJURKAR 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 LAXMIBAIRAJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-060-001/25-A
(DADIYA) 		1738003060NRG24160520230232419 16/05/2023 MAMTA KHANDATE 1738003060WL011333 MAMTA KHANDATE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 MAMTAKHANDATE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-060-001/250
(DADIYA) 		1738003060NRG24160520230232420 16/05/2023 Parmila 1738003060WL011333 Parmila 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 Parmila CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/260
(DADIYA) 		1738003060NRG24160520230232423 16/05/2023 Sukavanta bai 1738003060WL011333 Sukavanta bai 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 Sukavantabai CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-060-001/264
(DADIYA) 		1738003060NRG24160520230232424 16/05/2023 Pustkala 1738003060WL011333 Pustkala 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 Pustkala CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-060-001/28
(DADIYA) 		1738003060NRG24160520230232430 16/05/2023 Duryodhan Meshram 1738003060WL011333 Duryodhan Meshram 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 DuryodhanMeshram PUNJAB NATIONAL BANK(508568)
17 LALBARRA MP-38-003-060-001/28
(DADIYA) 		1738003060NRG24160520230232431 16/05/2023 LIKHESHWARI MESHRAM 1738003060WL011333 LIKHESHWARI MESHRAM 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 LIKHESHWARIMESHRAM CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-060-001/28-A
(DADIYA) 		1738003060NRG24160520230232432 16/05/2023 PUSPABAI MESHRAM 1738003060WL011333 PUSPABAI MESHRAM 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 PUSPABAIMESHRAM CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/290
(DADIYA) 		1738003060NRG24160520230232435 16/05/2023 Rupendra Kadokar 1738003060WL011333 Rupendra Kadokar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 RupendraKadokar CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-060-001/30
(DADIYA) 		1738003060NRG24160520230232439 16/05/2023 VANDNA LAXMICHAND NAGRIKAR 1738003060WL011333 VANDNA LAXMICHAND NAGRIKAR 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 VANDNALAXMICHANDNAGRIKAR STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-060-001/30-A
(DADIYA) 		1738003060NRG24160520230232440 16/05/2023 Puspa 1738003060WL011333 Puspa 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 Puspa CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/320
(DADIYA) 		1738003060NRG24160520230232445 16/05/2023 Rekha Ashwale 1738003060WL011333 Rekha Ashwale 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 RekhaAshwale CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-060-001/328-A
(DADIYA) 		1738003060NRG24160520230232450 16/05/2023 SONU TIDKE 1738003060WL011333 SONU TIDKE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 SONUTIDKE CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-060-001/329
(DADIYA) 		1738003060NRG24160520230232451 16/05/2023 MADHUR PARTE 1738003060WL011333 MADHUR PARTE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 MADHURPARTE STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-060-001/331
(DADIYA) 		1738003060NRG24160520230232452 16/05/2023 Puspa Bankar 1738003060WL011333 Puspa Bankar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 PuspaBankar STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-060-001/336
(DADIYA) 		1738003060NRG24160520230232453 16/05/2023 Yashoda Pancheshwar 1738003060WL011333 Yashoda Pancheshwar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 YashodaPancheshwar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-060-001/337
(DADIYA) 		1738003060NRG24160520230232455 16/05/2023 REKHA PATLE 1738003060WL011333 REKHA PATLE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 REKHAPATLE STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-060-001/35
(DADIYA) 		1738003060NRG24160520230232461 16/05/2023 Manjubai Burade 1738003060WL011333 Manjubai Burade 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 ManjubaiBurade CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/35
(DADIYA) 		1738003060NRG24160520230232460 16/05/2023 YADORAV BURADE 1738003060WL011333 YADORAV BURADE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 YADORAVBURADE CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-060-001/365
(DADIYA) 		1738003060NRG24160520230232463 16/05/2023 MANIRAM BHOYAR 1738003060WL011333 MANIRAM BHOYAR 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 MANIRAMBHOYAR CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-060-001/366
(DADIYA) 		1738003060NRG24160520230232465 16/05/2023 Devka Ashwale 1738003060WL011333 Devka Ashwale 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 DevkaAshwale CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-060-001/368-A
(DADIYA) 		1738003060NRG24160520230232467 16/05/2023 JAIVANTA NARBODE 1738003060WL011333 JAIVANTA NARBODE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 JAIVANTANARBODE CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-060-001/373
(DADIYA) 		1738003060NRG24160520230232470 16/05/2023 Mina Baheshwar 1738003060WL011333 Mina Baheshwar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 MinaBaheshwar CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-060-001/380
(DADIYA) 		1738003060NRG24160520230232472 16/05/2023 Santosh kole 1738003060WL011333 Santosh kole 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 Santoshkole INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-060-001/381
(DADIYA) 		1738003060NRG24160520230232473 16/05/2023 Ushabai Meshram 1738003060WL011333 Ushabai Meshram 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 UshabaiMeshram STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-060-001/384
(DADIYA) 		1738003060NRG24160520230232474 16/05/2023 GYANESHWARI BHUSARI 1738003060WL011333 GYANESHWARI BHUSARI 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 GYANESHWARIBHUSARI BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-060-001/388-A
(DADIYA) 		1738003060NRG24160520230232477 16/05/2023 GOURI MESHRAM 1738003060WL011333 GOURI MESHRAM 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 GOURIMESHRAM CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-060-001/389
(DADIYA) 		1738003060NRG24160520230232478 16/05/2023 SHEELA MOHAN BANKAR 1738003060WL011333 SHEELA MOHAN BANKAR 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 SHEELAMOHANBANKAR STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-060-001/393
(DADIYA) 		1738003060NRG24160520230232481 16/05/2023 Mamta Kadokar 1738003060WL011333 Mamta Kadokar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 MamtaKadokar CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-060-001/393-B
(DADIYA) 		1738003060NRG24160520230232483 16/05/2023 ARCHANA KADOKAR 1738003060WL011333 ARCHANA KADOKAR 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 ARCHANAKADOKAR STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-060-001/393-B
(DADIYA) 		1738003060NRG24160520230232482 16/05/2023 ARCHANA KADOKAR 1738003060WL011333 ARCHANA KADOKAR 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 ARCHANAKADOKAR CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-060-001/396-A
(DADIYA) 		1738003060NRG24160520230232485 16/05/2023 Helanbai Pancheshwar 1738003060WL011333 Helanbai Pancheshwar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 HelanbaiPancheshwar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-060-001/397
(DADIYA) 		1738003060NRG24160520230232486 16/05/2023 Sunita Pancheshwar 1738003060WL011333 Sunita Pancheshwar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 SunitaPancheshwar CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-060-001/398
(DADIYA) 		1738003060NRG24160520230232487 16/05/2023 DILEP 1738003060WL011333 DILEP 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 DILEP CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-060-001/406
(DADIYA) 		1738003060NRG24160520230232494 16/05/2023 Savita Pancheshwar 1738003060WL011333 Savita Pancheshwar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 SavitaPancheshwar CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-060-001/408
(DADIYA) 		1738003060NRG24160520230232496 16/05/2023 ASHA DEVRAJ SAHARE 1738003060WL011333 ASHA DEVRAJ SAHARE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 ASHADEVRAJSAHARE CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-060-001/410
(DADIYA) 		1738003060NRG24160520230232497 16/05/2023 JANKA 1738003060WL011333 JANKA 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 JANKA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-060-001/437
(DADIYA) 		1738003060NRG24160520230232502 16/05/2023 Dalchand 1738003060WL011333 Dalchand 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 Dalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-060-001/463-A
(DADIYA) 		1738003060NRG24160520230232511 16/05/2023 SARITA BAGDE 1738003060WL011333 SARITA BAGDE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 SARITABAGDE CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-060-001/483
(DADIYA) 		1738003060NRG24160520230232521 16/05/2023 Navin Kadokar 1738003060WL011333 Navin Kadokar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 NavinKadokar CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-060-001/484
(DADIYA) 		1738003060NRG24160520230232522 16/05/2023 KAJAL BENIRAM SAPATE 1738003060WL011333 KAJAL BENIRAM SAPATE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 KAJALBENIRAMSAPATE BANK OF BARODA(606985)
52 LALBARRA MP-38-003-060-001/486
(DADIYA) 		1738003060NRG24160520230232523 16/05/2023 kalabai 1738003060WL011333 kalabai 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 kalabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-060-001/487
(DADIYA) 		1738003060NRG24160520230232524 16/05/2023 SURWANTA MURKHE 1738003060WL011333 SURWANTA MURKHE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 SURWANTAMURKHE CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-060-001/488
(DADIYA) 		1738003060NRG24160520230232525 16/05/2023 DVARKA BISEN 1738003060WL011333 DVARKA BISEN 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 DVARKABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003060NRG24160520230232531 16/05/2023 JYOTI ASHWALE 1738003060WL011333 JYOTI ASHWALE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 JYOTIASHWALE CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003060NRG24160520230232530 16/05/2023 SANJAY ASHWALE 1738003060WL011333 SANJAY ASHWALE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 SANJAYASHWALE CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-060-001/522
(DADIYA) 		1738003060NRG24160520230232534 16/05/2023 CHETANA ASHWALE 1738003060WL011333 CHETANA ASHWALE 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 CHETANAASHWALE CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-060-001/522
(DADIYA) 		1738003060NRG24160520230232532 16/05/2023 DURGAPRASAD 1738003060WL011333 DURGAPRASAD 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
59 LALBARRA MP-38-003-060-001/522
(DADIYA) 		1738003060NRG24160520230232533 16/05/2023 PRABHABAI 1738003060WL011333 PRABHABAI 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 PRABHABAI CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-060-001/53
(DADIYA) 		1738003060NRG24160520230232535 16/05/2023 Gopika Lanjhewar 1738003060WL011333 Gopika Lanjhewar 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 GopikaLanjhewar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-060-001/533
(DADIYA) 		1738003060NRG24160520230232537 16/05/2023 Hemlata Bopche 1738003060WL011333 Hemlata Bopche 00089 CBIN0281100 1326 1326 Processed 26/05/2023 836286242 HemlataBopche CENTRAL BANK OF INDIA(607115)
SubTotal 79781 79781
62 LALBARRA MP-38-003-060-001/516
(DADIYA) 		1738003060NRG24160520230232529 16/05/2023 SONU ASHWALE 1738003060WL011333 SONU ASHWALE 00089 CBIN0281982 1326 1326 Processed 26/05/2023 836286242 SONUASHWALE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 LALBARRA MP-38-003-060-001/498-B
(DADIYA) 		1738003060NRG24160520230232526 16/05/2023 Imeshwari Indukant Bopche 1738003060WL011333 Imeshwari Indukant Bopche 00089 CBIN0281986 1326 1326 Processed 26/05/2023 836286242 ImeshwariIndukantBopche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 LALBARRA MP-38-003-060-001/398-A
(DADIYA) 		1738003060NRG24160520230232488 16/05/2023 REKHA JAMRE 1738003060WL011333 REKHA JAMRE 00415 SBIN0006964 442 442 Processed 26/05/2023 836286242 REKHAJAMRE STATE BANK OF INDIA(508548)
SubTotal 442 442
65 LALBARRA MP-38-003-060-001/214
(DADIYA) 		1738003060NRG24160520230232398 16/05/2023 Dinesh Kadokar 1738003060WL011333 Dinesh Kadokar 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 DineshKadokar STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-060-001/215
(DADIYA) 		1738003060NRG24160520230232400 16/05/2023 KAVITA PANCHESHWAR 1738003060WL011333 KAVITA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 KAVITAPANCHESHWAR STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-060-001/223-B
(DADIYA) 		1738003060NRG24160520230232404 16/05/2023 Ganesh Kumar Pancheshwar 1738003060WL011333 Ganesh Kumar Pancheshwar 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 GaneshKumarPancheshwar STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-060-001/230-A
(DADIYA) 		1738003060NRG24160520230232408 16/05/2023 Anusuiya Raut 1738003060WL011333 Anusuiya Raut 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 AnusuiyaRaut STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-060-001/234
(DADIYA) 		1738003060NRG24160520230232410 16/05/2023 Bhudhram 1738003060WL011333 Bhudhram 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 Bhudhram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-060-001/234-A
(DADIYA) 		1738003060NRG24160520230232411 16/05/2023 SURMILA NAGESHWAR 1738003060WL011333 SURMILA NAGESHWAR 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 SURMILANAGESHWAR STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-060-001/235
(DADIYA) 		1738003060NRG24160520230232412 16/05/2023 CHANGULABAI KARE 1738003060WL011333 CHANGULABAI KARE 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 CHANGULABAIKARE STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-060-001/235-A
(DADIYA) 		1738003060NRG24160520230232413 16/05/2023 Sangita Kare 1738003060WL011333 Sangita Kare 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 SangitaKare STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-060-001/241
(DADIYA) 		1738003060NRG24160520230232417 16/05/2023 jagannath 1738003060WL011333 jagannath 00415 SBIN0012150 663 663 Processed 26/05/2023 836286242 jagannath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-060-001/254-B
(DADIYA) 		1738003060NRG24160520230232421 16/05/2023 Lalita Bhoyar 1738003060WL011333 Lalita Bhoyar 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 LalitaBhoyar STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-060-001/265
(DADIYA) 		1738003060NRG24160520230232425 16/05/2023 Shakun Dharmik 1738003060WL011333 Shakun Dharmik 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 ShakunDharmik STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-060-001/27-A
(DADIYA) 		1738003060NRG24160520230232426 16/05/2023 Bhumeshwari Sapate 1738003060WL011333 Bhumeshwari Sapate 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 BhumeshwariSapate STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-060-001/286
(DADIYA) 		1738003060NRG24160520230232433 16/05/2023 Sagunabai 1738003060WL011333 Sagunabai 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 Sagunabai STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-060-001/296-A
(DADIYA) 		1738003060NRG24160520230232437 16/05/2023 SARSWATI MASHRAM 1738003060WL011333 SARSWATI MASHRAM 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 SARSWATIMASHRAM STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-060-001/310
(DADIYA) 		1738003060NRG24160520230232442 16/05/2023 Vandana Dhabale 1738003060WL011333 Vandana Dhabale 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 VandanaDhabale STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-060-001/320
(DADIYA) 		1738003060NRG24160520230232446 16/05/2023 Kushan Ashwale 1738003060WL011333 Kushan Ashwale 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 KushanAshwale STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-060-001/323
(DADIYA) 		1738003060NRG24160520230232448 16/05/2023 Laxmi Bopche 1738003060WL011333 Laxmi Bopche 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 LaxmiBopche STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-060-001/348-B
(DADIYA) 		1738003060NRG24160520230232459 16/05/2023 CHITRAREKHA BOPCHE 1738003060WL011333 CHITRAREKHA BOPCHE 00415 SBIN0012150 1105 1105 Processed 26/05/2023 836286242 CHITRAREKHABOPCHE STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-060-001/348-B
(DADIYA) 		1738003060NRG24160520230232458 16/05/2023 DIPESH BOPCHE 1738003060WL011333 DIPESH BOPCHE 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 DIPESHBOPCHE STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-060-001/354-A
(DADIYA) 		1738003060NRG24160520230232462 16/05/2023 Rajendra Bhalavi 1738003060WL011333 Rajendra Bhalavi 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 RajendraBhalavi STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-060-001/366-A
(DADIYA) 		1738003060NRG24160520230232466 16/05/2023 Anusaiya Ashwale 1738003060WL011333 Anusaiya Ashwale 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 AnusaiyaAshwale STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-060-001/375-A
(DADIYA) 		1738003060NRG24160520230232471 16/05/2023 REENA RAJARAM MORDHWARE 1738003060WL011333 REENA RAJARAM MORDHWARE 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 REENARAJARAMMORDHWARE STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-060-001/393
(DADIYA) 		1738003060NRG24160520230232480 16/05/2023 Devram Kadokar 1738003060WL011333 Devram Kadokar 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 DevramKadokar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-060-001/399
(DADIYA) 		1738003060NRG24160520230232489 16/05/2023 Seeta Baheshwar 1738003060WL011333 Seeta Baheshwar 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 SeetaBaheshwar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-060-001/399-A
(DADIYA) 		1738003060NRG24160520230232491 16/05/2023 SANGITA BAHESHWAR 1738003060WL011333 SANGITA BAHESHWAR 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 SANGITABAHESHWAR STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-060-001/402
(DADIYA) 		1738003060NRG24160520230232492 16/05/2023 Ramsahay Baheshwar 1738003060WL011333 Ramsahay Baheshwar 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 RamsahayBaheshwar STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-060-001/435
(DADIYA) 		1738003060NRG24160520230232500 16/05/2023 Indrakala 1738003060WL011333 Indrakala 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 Indrakala STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-060-001/436
(DADIYA) 		1738003060NRG24160520230232501 16/05/2023 Mukesh Nageshwar 1738003060WL011333 Mukesh Nageshwar 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 MukeshNageshwar STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-060-001/444-A
(DADIYA) 		1738003060NRG24160520230232504 16/05/2023 Indu Bisen 1738003060WL011333 Indu Bisen 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 InduBisen STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-060-001/447-B
(DADIYA) 		1738003060NRG24160520230232506 16/05/2023 Hansraj Bhoyar 1738003060WL011333 Hansraj Bhoyar 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 HansrajBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-060-001/449
(DADIYA) 		1738003060NRG24160520230232508 16/05/2023 Fulchand Chitriv 1738003060WL011333 Fulchand Chitriv 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 FulchandChitriv STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-060-001/463-A
(DADIYA) 		1738003060NRG24160520230232510 16/05/2023 Keshav Bagde 1738003060WL011333 Keshav Bagde 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 KeshavBagde STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-060-001/475
(DADIYA) 		1738003060NRG24160520230232515 16/05/2023 DINESH BOPCHE 1738003060WL011333 DINESH BOPCHE 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 DINESHBOPCHE STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-060-001/480
(DADIYA) 		1738003060NRG24160520230232519 16/05/2023 Diranbai 1738003060WL011333 Diranbai 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 Diranbai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-060-001/481
(DADIYA) 		1738003060NRG24160520230232520 16/05/2023 Nisha Rana 1738003060WL011333 Nisha Rana 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 NishaRana STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-060-001/53
(DADIYA) 		1738003060NRG24160520230232536 16/05/2023 MONIKA LANJHEWAR 1738003060WL011333 MONIKA LANJHEWAR 00415 SBIN0012150 1326 1326 Processed 26/05/2023 836286242 MONIKALANJHEWAR STATE BANK OF INDIA(508548)
SubTotal 46852 46852
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_160523APB_FTO_43957 Central Bank Of India CBIN0281100 LALBURRA 79781
2 LALBARRA MP1738003_160523APB_FTO_43957 Central Bank Of India CBIN0281982 JAM 1326
3 LALBARRA MP1738003_160523APB_FTO_43957 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_160523APB_FTO_43957 State Bank of India SBIN0006964 LINGA (NAVEGAON) 442
5 LALBARRA MP1738003_160523APB_FTO_43957 State Bank of India SBIN0012150 LALBURRA 46852

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