Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210523APB_FTO_50944
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-38-003-075-001/189-A
(KHIRRI) 		1738003000NRG24210520230281668 21/05/2023 Nirmala Selokar 1738003WL013076 Nirmala Selokar 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865020825 NirmalaSelokar INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-075-001/264
(KHIRRI) 		1738003000NRG24210520230281686 21/05/2023 Fullata Pancheshwar 1738003WL013076 Fullata Pancheshwar 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865020825 FullataPancheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LALBARRA MP-38-003-020-001/142
(SALHE MO) 		1738003020NRG24210520230281628 21/05/2023 BHURASAN 1738003020WL013075 BHURASAN 00089 CBIN0281924 1547 1547 Processed 25/05/2023 865020825 BHURASAN CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-020-001/142
(SALHE MO) 		1738003020NRG24210520230281629 21/05/2023 nisha 1738003020WL013075 nisha 00089 CBIN0281924 1547 1547 Processed 25/05/2023 865020825 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-020-001/170
(SALHE MO) 		1738003020NRG24210520230281630 21/05/2023 KALA 1738003020WL013075 KALA 00089 CBIN0281924 884 884 Processed 25/05/2023 865020825 KALA CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-075-001/114
(KHIRRI) 		1738003000NRG24210520230281638 21/05/2023 limchand 1738003WL013076 limchand 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 limchand CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-075-001/118
(KHIRRI) 		1738003000NRG24210520230281640 21/05/2023 Eshnaji 1738003WL013076 Eshnaji 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Eshnaji STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-075-001/121
(KHIRRI) 		1738003000NRG24210520230281641 21/05/2023 Mamta 1738003WL013076 Mamta 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Mamta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-075-001/140
(KHIRRI) 		1738003000NRG24210520230281644 21/05/2023 Ratna Mane 1738003WL013076 Ratna Mane 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 RatnaMane STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-075-001/150
(KHIRRI) 		1738003000NRG24210520230281648 21/05/2023 Dipika Kantode 1738003WL013076 Dipika Kantode 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 DipikaKantode STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-075-001/152
(KHIRRI) 		1738003000NRG24210520230281650 21/05/2023 Maya bai 1738003WL013076 Maya bai 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Mayabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-075-001/16
(KHIRRI) 		1738003000NRG24210520230281654 21/05/2023 Umashankar 1738003WL013076 Umashankar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Umashankar CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-075-001/160
(KHIRRI) 		1738003000NRG24210520230281656 21/05/2023 pustkala 1738003WL013076 pustkala 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 pustkala CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-075-001/166
(KHIRRI) 		1738003000NRG24210520230281661 21/05/2023 Lata 1738003WL013076 Lata 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Lata CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-075-001/172
(KHIRRI) 		1738003000NRG24210520230281662 21/05/2023 Devkaran 1738003WL013076 Devkaran 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Devkaran CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003000NRG24210520230281670 21/05/2023 Ganiram 1738003WL013076 Ganiram 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Ganiram STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003000NRG24210520230281674 21/05/2023 Nanhuji 1738003WL013076 Nanhuji 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Nanhuji CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-075-001/241
(KHIRRI) 		1738003000NRG24210520230281677 21/05/2023 Fulvanti 1738003WL013076 Fulvanti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Fulvanti CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-075-001/256
(KHIRRI) 		1738003000NRG24210520230281681 21/05/2023 Ashok 1738003WL013076 Ashok 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Ashok STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-075-001/262
(KHIRRI) 		1738003000NRG24210520230281683 21/05/2023 chainlal 1738003WL013076 chainlal 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 chainlal CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-075-001/267
(KHIRRI) 		1738003000NRG24210520230281689 21/05/2023 sangita 1738003WL013076 sangita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-075-001/303
(KHIRRI) 		1738003000NRG24210520230281695 21/05/2023 Babita Angure 1738003WL013076 Babita Angure 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 BabitaAngure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-075-001/38
(KHIRRI) 		1738003000NRG24210520230281704 21/05/2023 Lakshmi Baheshwer 1738003WL013076 Lakshmi Baheshwer 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 LakshmiBaheshwer CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-075-001/65
(KHIRRI) 		1738003000NRG24210520230281708 21/05/2023 Meena Selokar 1738003WL013076 Meena Selokar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 MeenaSelokar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-075-001/66-A
(KHIRRI) 		1738003000NRG24210520230281709 21/05/2023 Likesh Pancheshwar 1738003WL013076 Likesh Pancheshwar 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865020825 LikeshPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-075-001/7
(KHIRRI) 		1738003000NRG24210520230281713 21/05/2023 Rajkumar 1738003WL013076 Rajkumar 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865020825 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
27 LALBARRA MP-38-003-075-001/102
(KHIRRI) 		1738003000NRG24210520230281631 21/05/2023 Yomanshweri 1738003WL013076 Yomanshweri 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Yomanshweri STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-075-001/109
(KHIRRI) 		1738003000NRG24210520230281632 21/05/2023 Purna Kantode 1738003WL013076 Purna Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 PurnaKantode STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-075-001/11
(KHIRRI) 		1738003000NRG24210520230281633 21/05/2023 Dhanendra Baheshwer 1738003WL013076 Dhanendra Baheshwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 DhanendraBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-075-001/110
(KHIRRI) 		1738003000NRG24210520230281635 21/05/2023 Mamta Deshmukh 1738003WL013076 Mamta Deshmukh 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 MamtaDeshmukh STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-075-001/112
(KHIRRI) 		1738003000NRG24210520230281636 21/05/2023 Chandrakala 1738003WL013076 Chandrakala 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-075-001/113
(KHIRRI) 		1738003000NRG24210520230281637 21/05/2023 Rajvantabai 1738003WL013076 Rajvantabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Rajvantabai STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-075-001/114
(KHIRRI) 		1738003000NRG24210520230281639 21/05/2023 SAKUNTALA KAWRE 1738003WL013076 SAKUNTALA KAWRE 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 SAKUNTALAKAWRE STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-075-001/124
(KHIRRI) 		1738003000NRG24210520230281642 21/05/2023 Premlal 1738003WL013076 Premlal 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-075-001/147
(KHIRRI) 		1738003000NRG24210520230281645 21/05/2023 Shshikala 1738003WL013076 Shshikala 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Shshikala STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-075-001/148
(KHIRRI) 		1738003000NRG24210520230281646 21/05/2023 Shanka Kantode 1738003WL013076 Shanka Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 ShankaKantode STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-075-001/150
(KHIRRI) 		1738003000NRG24210520230281647 21/05/2023 Sevka Kantode 1738003WL013076 Sevka Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 SevkaKantode JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-075-001/151
(KHIRRI) 		1738003000NRG24210520230281649 21/05/2023 Anju Angure 1738003WL013076 Anju Angure 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 AnjuAngure STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-075-001/153
(KHIRRI) 		1738003000NRG24210520230281651 21/05/2023 Ankit baheshwar 1738003WL013076 Ankit baheshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Ankitbaheshwar STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-075-001/155
(KHIRRI) 		1738003000NRG24210520230281652 21/05/2023 Harman bai 1738003WL013076 Harman bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Harmanbai STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-075-001/155-A
(KHIRRI) 		1738003000NRG24210520230281653 21/05/2023 Surekha 1738003WL013076 Surekha 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Surekha STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-075-001/16
(KHIRRI) 		1738003000NRG24210520230281655 21/05/2023 Swati Bisen 1738003WL013076 Swati Bisen 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 SwatiBisen STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003000NRG24210520230281658 21/05/2023 Chhabina 1738003WL013076 Chhabina 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Chhabina STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-075-001/161
(KHIRRI) 		1738003000NRG24210520230281659 21/05/2023 Kunta bai Baheshwer 1738003WL013076 Kunta bai Baheshwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 KuntabaiBaheshwer STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-075-001/165
(KHIRRI) 		1738003000NRG24210520230281660 21/05/2023 Yeshulabai 1738003WL013076 Yeshulabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Yeshulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-075-001/172
(KHIRRI) 		1738003000NRG24210520230281663 21/05/2023 Fuleshwri Baheshwer 1738003WL013076 Fuleshwri Baheshwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 FuleshwriBaheshwer STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-075-001/177
(KHIRRI) 		1738003000NRG24210520230281664 21/05/2023 Mamta Baheshwer 1738003WL013076 Mamta Baheshwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 MamtaBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-075-001/181
(KHIRRI) 		1738003000NRG24210520230281665 21/05/2023 Krishna Bai 1738003WL013076 Krishna Bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 KrishnaBai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-075-001/189
(KHIRRI) 		1738003000NRG24210520230281667 21/05/2023 Lokeshwari Selokar 1738003WL013076 Lokeshwari Selokar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 LokeshwariSelokar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-075-001/189
(KHIRRI) 		1738003000NRG24210520230281666 21/05/2023 Vijay Selokar 1738003WL013076 Vijay Selokar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 VijaySelokar STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-075-001/193
(KHIRRI) 		1738003000NRG24210520230281669 21/05/2023 Keshar 1738003WL013076 Keshar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Keshar HDFC BANK LTD(607152)
52 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003000NRG24210520230281671 21/05/2023 JANKA BAI 1738003WL013076 JANKA BAI 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 JANKABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-075-001/21
(KHIRRI) 		1738003000NRG24210520230281672 21/05/2023 Sarita 1738003WL013076 Sarita 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865020825 Sarita STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-075-001/212
(KHIRRI) 		1738003000NRG24210520230281673 21/05/2023 Jain Bai 1738003WL013076 Jain Bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 JainBai STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003000NRG24210520230281675 21/05/2023 Shishula bai 1738003WL013076 Shishula bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Shishulabai STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-075-001/23
(KHIRRI) 		1738003000NRG24210520230281676 21/05/2023 Varsha Kawre 1738003WL013076 Varsha Kawre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 VarshaKawre INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-075-001/244
(KHIRRI) 		1738003000NRG24210520230281678 21/05/2023 Pustkala rahangdale 1738003WL013076 Pustkala rahangdale 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Pustkalarahangdale STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-075-001/245
(KHIRRI) 		1738003000NRG24210520230281679 21/05/2023 Kaman Bai Kawre 1738003WL013076 Kaman Bai Kawre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 KamanBaiKawre HDFC BANK LTD(607152)
59 LALBARRA MP-38-003-075-001/248
(KHIRRI) 		1738003000NRG24210520230281680 21/05/2023 Shribati bai 1738003WL013076 Shribati bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Shribatibai STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-075-001/261
(KHIRRI) 		1738003000NRG24210520230281682 21/05/2023 RITA BAHESHWAE 1738003WL013076 RITA BAHESHWAE 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 RITABAHESHWAE STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-075-001/262
(KHIRRI) 		1738003000NRG24210520230281684 21/05/2023 SUNITA KAWRE 1738003WL013076 SUNITA KAWRE 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 SUNITAKAWRE STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-075-001/264
(KHIRRI) 		1738003000NRG24210520230281685 21/05/2023 Santram 1738003WL013076 Santram 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Santram STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-075-001/265
(KHIRRI) 		1738003000NRG24210520230281688 21/05/2023 Bhumesvaree 1738003WL013076 Bhumesvaree 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Bhumesvaree STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-075-001/265
(KHIRRI) 		1738003000NRG24210520230281687 21/05/2023 Yograj 1738003WL013076 Yograj 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Yograj STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-075-001/272
(KHIRRI) 		1738003000NRG24210520230281690 21/05/2023 Raivanti Baheshwer 1738003WL013076 Raivanti Baheshwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 RaivantiBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-075-001/273
(KHIRRI) 		1738003000NRG24210520230281691 21/05/2023 Pushpa Deshmukh 1738003WL013076 Pushpa Deshmukh 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 PushpaDeshmukh STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-075-001/275
(KHIRRI) 		1738003000NRG24210520230281692 21/05/2023 Vandna Kantore 1738003WL013076 Vandna Kantore 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 VandnaKantore JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-075-001/292
(KHIRRI) 		1738003000NRG24210520230281693 21/05/2023 Gyanvant Padore 1738003WL013076 Gyanvant Padore 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 GyanvantPadore STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-075-001/302
(KHIRRI) 		1738003000NRG24210520230281694 21/05/2023 Pramila maneshwar 1738003WL013076 Pramila maneshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Pramilamaneshwar STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-075-001/305
(KHIRRI) 		1738003000NRG24210520230281696 21/05/2023 Tarasan Bai Selokar 1738003WL013076 Tarasan Bai Selokar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 TarasanBaiSelokar STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-075-001/306
(KHIRRI) 		1738003000NRG24210520230281698 21/05/2023 Jamnabai 1738003WL013076 Jamnabai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Jamnabai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-075-001/306
(KHIRRI) 		1738003000NRG24210520230281697 21/05/2023 Rajkunwer 1738003WL013076 Rajkunwer 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Rajkunwer PAYTM PAYMENTS BANK LTD(608032)
73 LALBARRA MP-38-003-075-001/307
(KHIRRI) 		1738003000NRG24210520230281699 21/05/2023 Sarita Kantode 1738003WL013076 Sarita Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 SaritaKantode STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-075-001/31
(KHIRRI) 		1738003000NRG24210520230281700 21/05/2023 mantlal 1738003WL013076 mantlal 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865020825 mantlal STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-075-001/312
(KHIRRI) 		1738003000NRG24210520230281701 21/05/2023 Urmila Thakre 1738003WL013076 Urmila Thakre 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 UrmilaThakre STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-075-001/32
(KHIRRI) 		1738003000NRG24210520230281703 21/05/2023 Sadhna 1738003WL013076 Sadhna 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Sadhna STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-075-001/48
(KHIRRI) 		1738003000NRG24210520230281707 21/05/2023 Malta Bai 1738003WL013076 Malta Bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 MaltaBai STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-075-001/66-A
(KHIRRI) 		1738003000NRG24210520230281710 21/05/2023 Vandna Pancheshwar 1738003WL013076 Vandna Pancheshwar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 VandnaPancheshwar STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-075-001/67
(KHIRRI) 		1738003000NRG24210520230281711 21/05/2023 Santosh 1738003WL013076 Santosh 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-075-001/67
(KHIRRI) 		1738003000NRG24210520230281712 21/05/2023 Shashikala 1738003WL013076 Shashikala 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 Shashikala STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-075-001/73
(KHIRRI) 		1738003000NRG24210520230281714 21/05/2023 Jaivanta Kantode 1738003WL013076 Jaivanta Kantode 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865020825 JaivantaKantode STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-075-001/88
(KHIRRI) 		1738003000NRG24210520230281715 21/05/2023 Ghyaniram Bisen 1738003WL013076 Ghyaniram Bisen 00415 SBIN0012150 663 663 Processed 25/05/2023 865020825 GhyaniramBisen STATE BANK OF INDIA(508548)
SubTotal 73151 73151
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50944 Central Bank Of India CBIN0281100 LALBURRA 2652
2 LALBARRA MP1738003_210523APB_FTO_50944 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 31603
3 LALBARRA MP1738003_210523APB_FTO_50944 State Bank of India SBIN0012150 LALBURRA 73151

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