Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_211023APB_FTO_327394
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-38-003-064-001/65
(DOKARBANDI) 		1738003064NRG24211020231002792 21/10/2023 Dileshwari Panchavidhiya 1738003064WL047910 Dileshwari Panchavidhiya 00045 BARB0BALBHO 663 663 Processed 09/11/2023 291236802 DileshwariPanchavidhiya BANK OF BARODA(606985)
SubTotal 663 663
2 LALBARRA MP-38-003-063-001/163
(BIRSOLA) 		1738003000NRG24211020231003447 21/10/2023 Kanta 1738003WL047932 Kanta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Kanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-063-001/181
(BIRSOLA) 		1738003000NRG24211020231003448 21/10/2023 Rayvata 1738003WL047932 Rayvata 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Rayvata CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/20
(BIRSOLA) 		1738003000NRG24211020231003450 21/10/2023 Pustkala 1738003WL047932 Pustkala 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Pustkala CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/202
(BIRSOLA) 		1738003000NRG24211020231003451 21/10/2023 Sarita 1738003WL047932 Sarita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Sarita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/435
(BIRSOLA) 		1738003000NRG24211020231003453 21/10/2023 Kavita 1738003WL047932 Kavita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Kavita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/443
(BIRSOLA) 		1738003000NRG24211020231003454 21/10/2023 Dhuran 1738003WL047932 Dhuran 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236802 Dhuran CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/456
(BIRSOLA) 		1738003000NRG24211020231003455 21/10/2023 Lata 1738003WL047932 Lata 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Lata CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/46
(BIRSOLA) 		1738003000NRG24211020231003456 21/10/2023 Ushabai 1738003WL047932 Ushabai 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236802 Ushabai CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/462
(BIRSOLA) 		1738003000NRG24211020231003457 21/10/2023 Gitrswari 1738003WL047932 Gitrswari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Gitrswari CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/467
(BIRSOLA) 		1738003000NRG24211020231003458 21/10/2023 sakuntala 1738003WL047932 sakuntala 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236802 sakuntala CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003000NRG24211020231003459 21/10/2023 Candrkala 1738003WL047932 Candrkala 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Candrkala CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/484
(BIRSOLA) 		1738003000NRG24211020231003460 21/10/2023 Mukta bai 1738003WL047932 Mukta bai 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236802 Muktabai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/5
(BIRSOLA) 		1738003000NRG24211020231003461 21/10/2023 Sarita 1738003WL047932 Sarita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Sarita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-063-001/52
(BIRSOLA) 		1738003000NRG24211020231003462 21/10/2023 Nirmla 1738003WL047932 Nirmla 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291236802 Nirmla CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/57
(BIRSOLA) 		1738003000NRG24211020231003463 21/10/2023 Koutika 1738003WL047932 Koutika 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Koutika CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-063-001/6
(BIRSOLA) 		1738003000NRG24211020231003464 21/10/2023 risha 1738003WL047932 risha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 risha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-063-001/62-A
(BIRSOLA) 		1738003000NRG24211020231003466 21/10/2023 savita 1738003WL047932 savita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 savita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-063-001/72
(BIRSOLA) 		1738003000NRG24211020231003468 21/10/2023 anita 1738003WL047932 anita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 anita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-063-001/74
(BIRSOLA) 		1738003000NRG24211020231003469 21/10/2023 Laxmi 1738003WL047932 Laxmi 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Laxmi CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-063-001/78
(BIRSOLA) 		1738003000NRG24211020231003470 21/10/2023 Savita 1738003WL047932 Savita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Savita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-063-001/80
(BIRSOLA) 		1738003000NRG24211020231003471 21/10/2023 Kanta 1738003WL047932 Kanta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Kanta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/80
(BIRSOLA) 		1738003000NRG24211020231003472 21/10/2023 savita 1738003WL047932 savita 00089 CBIN0281924 663 663 Processed 10/11/2023 291236802 savita STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-063-001/98-A
(BIRSOLA) 		1738003000NRG24211020231003474 21/10/2023 gita 1738003WL047932 gita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 gita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-064-001/89
(DOKARBANDI) 		1738003064NRG24211020231002666 21/10/2023 Guljari 1738003064WL047904 Guljari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291236802 Guljari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 30056 30056
26 LALBARRA MP-38-003-012-002/107
(NEWARGAONLA) 		1738003000NRG24211020231003475 21/10/2023 DHANNULAL 1738003WL047933 DHANNULAL 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291236802 DHANNULAL CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-012-002/108
(NEWARGAONLA) 		1738003000NRG24211020231003476 21/10/2023 kala 1738003WL047933 kala 00089 CBIN0281982 442 442 Processed 09/11/2023 291236802 kala CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-012-002/116
(NEWARGAONLA) 		1738003000NRG24211020231003477 21/10/2023 SHERSINGH 1738003WL047933 SHERSINGH 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 SHERSINGH CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-012-002/143
(NEWARGAONLA) 		1738003000NRG24211020231003478 21/10/2023 sunita 1738003WL047933 sunita 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 sunita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003000NRG24211020231003479 21/10/2023 MAHARU 1738003WL047933 MAHARU 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 MAHARU CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-012-002/15-B
(NEWARGAONLA) 		1738003000NRG24211020231003480 21/10/2023 DINESHWARI 1738003WL047933 DINESHWARI 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 DINESHWARI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-012-002/156
(NEWARGAONLA) 		1738003000NRG24211020231003482 21/10/2023 gaurishanker 1738003WL047933 gaurishanker 00089 CBIN0281982 1547 1547 Processed 10/11/2023 291236802 gaurishanker STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-012-002/161
(NEWARGAONLA) 		1738003000NRG24211020231003483 21/10/2023 Durgabai 1738003WL047933 Durgabai 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 Durgabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-012-002/173
(NEWARGAONLA) 		1738003000NRG24211020231003484 21/10/2023 godawari 1738003WL047933 godawari 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 godawari CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-012-002/182-A
(NEWARGAONLA) 		1738003000NRG24211020231003486 21/10/2023 jiran 1738003WL047933 jiran 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 jiran CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-012-002/190
(NEWARGAONLA) 		1738003000NRG24211020231003487 21/10/2023 sukwanta 1738003WL047933 sukwanta 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 sukwanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-012-002/217
(NEWARGAONLA) 		1738003000NRG24211020231003492 21/10/2023 dayawanti 1738003WL047933 dayawanti 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 dayawanti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-012-002/217
(NEWARGAONLA) 		1738003000NRG24211020231003491 21/10/2023 Dharmendra 1738003WL047933 Dharmendra 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 Dharmendra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-012-002/24-D
(NEWARGAONLA) 		1738003000NRG24211020231003493 21/10/2023 bhaiyalal 1738003WL047933 bhaiyalal 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-012-002/25
(NEWARGAONLA) 		1738003000NRG24211020231003494 21/10/2023 Rama 1738003WL047933 Rama 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 Rama CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-012-002/30-A
(NEWARGAONLA) 		1738003000NRG24211020231003495 21/10/2023 mamta 1738003WL047933 mamta 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 mamta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-012-002/38
(NEWARGAONLA) 		1738003000NRG24211020231003497 21/10/2023 Jaysingh 1738003WL047933 Jaysingh 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 Jaysingh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-012-002/39
(NEWARGAONLA) 		1738003000NRG24211020231003498 21/10/2023 munnalal 1738003WL047933 munnalal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291236802 munnalal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-002/41
(NEWARGAONLA) 		1738003000NRG24211020231003499 21/10/2023 SURESH 1738003WL047933 SURESH 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 SURESH CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-002/68
(NEWARGAONLA) 		1738003000NRG24211020231003502 21/10/2023 GULABCHAND 1738003WL047933 GULABCHAND 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 GULABCHAND CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-002/83
(NEWARGAONLA) 		1738003000NRG24211020231003505 21/10/2023 shrinivas 1738003WL047933 shrinivas 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 shrinivas CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-012-002/97
(NEWARGAONLA) 		1738003000NRG24211020231003508 21/10/2023 Sulochana 1738003WL047933 Sulochana 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291236802 Sulochana CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
48 LALBARRA MP-38-003-063-001/27
(BIRSOLA) 		1738003000NRG24211020231003452 21/10/2023 Prmila 1738003WL047932 Prmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236802 Prmila CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-064-001/225
(DOKARBANDI) 		1738003064NRG24211020231002787 21/10/2023 bastaram 1738003064WL047910 bastaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236802 bastaram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-064-002/249
(DOKARBANDI) 		1738003064NRG24211020231002669 21/10/2023 mhetlal 1738003064WL047904 mhetlal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236802 mhetlal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
51 LALBARRA MP-38-003-012-002/153-A
(NEWARGAONLA) 		1738003000NRG24211020231003481 21/10/2023 Sarla Bai 1738003WL047933 Sarla Bai 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291236802 SarlaBai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-012-002/216
(NEWARGAONLA) 		1738003000NRG24211020231003490 21/10/2023 Anita 1738003WL047933 Anita 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291236802 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
53 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003000NRG24211020231003485 21/10/2023 Tekchand 1738003WL047933 Tekchand 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291236802 Tekchand STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-012-002/210
(NEWARGAONLA) 		1738003000NRG24211020231003489 21/10/2023 Anita 1738003WL047933 Anita 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291236802 Anita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003000NRG24211020231003496 21/10/2023 Santosh 1738003WL047933 Santosh 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291236802 Santosh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-012-002/5
(NEWARGAONLA) 		1738003000NRG24211020231003500 21/10/2023 lata 1738003WL047933 lata 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291236802 lata STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-012-002/62
(NEWARGAONLA) 		1738003000NRG24211020231003501 21/10/2023 narbada 1738003WL047933 narbada 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291236802 narbada CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-012-002/78
(NEWARGAONLA) 		1738003000NRG24211020231003503 21/10/2023 Rambati 1738003WL047933 Rambati 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 Rambati STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-012-002/81
(NEWARGAONLA) 		1738003000NRG24211020231003504 21/10/2023 shivprashad 1738003WL047933 shivprashad 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291236802 shivprashad STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-012-002/84
(NEWARGAONLA) 		1738003000NRG24211020231003506 21/10/2023 mohpatray 1738003WL047933 mohpatray 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291236802 mohpatray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-012-002/85-A
(NEWARGAONLA) 		1738003000NRG24211020231003507 21/10/2023 Sangita 1738003WL047933 Sangita 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291236802 Sangita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-063-001/186
(BIRSOLA) 		1738003000NRG24211020231003449 21/10/2023 savita 1738003WL047932 savita 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291236802 savita HDFC BANK LTD(607152)
63 LALBARRA MP-38-003-063-001/7
(BIRSOLA) 		1738003000NRG24211020231003467 21/10/2023 Dileswari 1738003WL047932 Dileswari 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 Dileswari STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-063-001/89
(BIRSOLA) 		1738003000NRG24211020231003473 21/10/2023 Anju 1738003WL047932 Anju 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236802 Anju STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/130
(DOKARBANDI) 		1738003064NRG24211020231002794 21/10/2023 Sunpta 1738003064WL047911 Sunpta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 Sunpta STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-001/133-A
(DOKARBANDI) 		1738003064NRG24211020231002795 21/10/2023 mamta 1738003064WL047911 mamta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 mamta STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-064-001/150
(DOKARBANDI) 		1738003064NRG24211020231002796 21/10/2023 sulochana 1738003064WL047911 sulochana 00415 SBIN0012150 884 884 Processed 10/11/2023 291236802 sulochana STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24211020231002797 21/10/2023 Bholaram 1738003064WL047911 Bholaram 00415 SBIN0012150 663 663 Processed 09/11/2023 291236802 Bholaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-064-001/198
(DOKARBANDI) 		1738003064NRG24211020231002784 21/10/2023 ravita khudsam 1738003064WL047910 ravita khudsam 00415 SBIN0012150 884 884 Processed 10/11/2023 291236802 ravitakhudsam STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-064-001/198-A
(DOKARBANDI) 		1738003064NRG24211020231002785 21/10/2023 astha 1738003064WL047910 astha 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 astha STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003064NRG24211020231002786 21/10/2023 pramila date 1738003064WL047910 pramila date 00415 SBIN0012150 884 884 Processed 09/11/2023 291236802 pramiladate BANK OF BARODA(606985)
72 LALBARRA MP-38-003-064-001/225-A
(DOKARBANDI) 		1738003064NRG24211020231002788 21/10/2023 lilesh bhoyar 1738003064WL047910 lilesh bhoyar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 lileshbhoyar STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-064-001/247
(DOKARBANDI) 		1738003064NRG24211020231002789 21/10/2023 Sukwanbai 1738003064WL047910 Sukwanbai 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 Sukwanbai STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-001/392
(DOKARBANDI) 		1738003064NRG24211020231002656 21/10/2023 dinesh 1738003064WL047904 dinesh 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236802 dinesh STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-001/394
(DOKARBANDI) 		1738003064NRG24211020231002657 21/10/2023 Hariprasad 1738003064WL047904 Hariprasad 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 Hariprasad STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-001/395
(DOKARBANDI) 		1738003064NRG24211020231002658 21/10/2023 rupchand 1738003064WL047904 rupchand 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236802 rupchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-064-001/395
(DOKARBANDI) 		1738003064NRG24211020231002659 21/10/2023 Yogvanta 1738003064WL047904 Yogvanta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 Yogvanta STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-001/442
(DOKARBANDI) 		1738003064NRG24211020231002660 21/10/2023 Taranbai 1738003064WL047904 Taranbai 00415 SBIN0012150 442 442 Processed 10/11/2023 291236802 Taranbai STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24211020231002661 21/10/2023 ravikumar 1738003064WL047904 ravikumar 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236802 ravikumar STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-001/49
(DOKARBANDI) 		1738003064NRG24211020231002662 21/10/2023 vandna 1738003064WL047904 vandna 00415 SBIN0012150 221 221 Processed 10/11/2023 291236802 vandna STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003064NRG24211020231002663 21/10/2023 Punaji 1738003064WL047904 Punaji 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236802 Punaji STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003064NRG24211020231002664 21/10/2023 kalash 1738003064WL047904 kalash 00415 SBIN0012150 884 884 Processed 10/11/2023 291236802 kalash STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003064NRG24211020231002790 21/10/2023 Sushilabai 1738003064WL047910 Sushilabai 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 Sushilabai STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-001/64
(DOKARBANDI) 		1738003064NRG24211020231002665 21/10/2023 Urmila 1738003064WL047904 Urmila 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236802 Urmila STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-001/65
(DOKARBANDI) 		1738003064NRG24211020231002791 21/10/2023 Rambati 1738003064WL047910 Rambati 00415 SBIN0012150 663 663 Processed 10/11/2023 291236802 Rambati STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-001/89
(DOKARBANDI) 		1738003064NRG24211020231002667 21/10/2023 shanti 1738003064WL047904 shanti 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 shanti STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-002/281
(DOKARBANDI) 		1738003064NRG24211020231002793 21/10/2023 sisupal 1738003064WL047910 sisupal 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236802 sisupal STATE BANK OF INDIA(508548)
SubTotal 41769 41769
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_211023APB_FTO_327394 Bank of Baroda BARB0BALBHO BALAGHAT,MP 663
2 LALBARRA MP1738003_211023APB_FTO_327394 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 30056
3 LALBARRA MP1738003_211023APB_FTO_327394 Central Bank Of India CBIN0281982 JAM 32487
4 LALBARRA MP1738003_211023APB_FTO_327394 Central Bank Of India CBIN0281986 GARHA (KANKI) 3978
5 LALBARRA MP1738003_211023APB_FTO_327394 Central Bank Of India CBIN0282672 KANJAI 3094
6 LALBARRA MP1738003_211023APB_FTO_327394 State Bank of India SBIN0012150 LALBURRA 41769

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