Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270623APB_FTO_132782
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-38-003-047-002/334
(DONGARIYA) 		1738003000NRG24270620230741963 27/06/2023 Satyam 1738003WL026771 Satyam 00048 BKID0009590 1547 1547 Processed 05/07/2023 702576054 Satyam CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 LALBARRA MP-38-003-047-002/318
(DONGARIYA) 		1738003000NRG24270620230741960 27/06/2023 sangita 1738003WL026771 sangita 00089 CBIN0281519 1547 1547 Processed 05/07/2023 702576054 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-077-002/317-B
(DONGARIYA) 		1738003000NRG24270620230741986 27/06/2023 dhanvanti 1738003WL026771 dhanvanti 00089 CBIN0281519 1326 1326 Processed 05/07/2023 702576054 dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
4 LALBARRA MP-38-003-006-001/153-C
(KHARI) 		1738003000NRG24270620230742019 27/06/2023 Rukhamani Baheshwar 1738003WL026773 Rukhamani Baheshwar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702576054 RukhamaniBaheshwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 LALBARRA MP-38-003-035-001/103
(JAM) 		1738003000NRG24270620230741991 27/06/2023 SAMIAT 1738003WL026772 SAMIAT 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 SAMIAT CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-035-001/430
(JAM) 		1738003000NRG24270620230741993 27/06/2023 sevakram 1738003WL026772 sevakram 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 sevakram NARMADA JHABUA GRAMIN BANK(508515)
7 LALBARRA MP-38-003-035-001/433-B
(JAM) 		1738003000NRG24270620230741994 27/06/2023 manesh 1738003WL026772 manesh 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 manesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-035-001/437
(JAM) 		1738003000NRG24270620230741995 27/06/2023 sombati 1738003WL026772 sombati 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 sombati CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-035-001/443
(JAM) 		1738003000NRG24270620230741996 27/06/2023 gyanta 1738003WL026772 gyanta 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 gyanta STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-035-001/688
(JAM) 		1738003000NRG24270620230741999 27/06/2023 LAKHAN 1738003WL026772 LAKHAN 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 LAKHAN CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-035-001/692
(JAM) 		1738003000NRG24270620230742000 27/06/2023 bharat 1738003WL026772 bharat 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 bharat CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-035-001/692
(JAM) 		1738003000NRG24270620230742001 27/06/2023 premlata 1738003WL026772 premlata 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 premlata CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-035-001/693
(JAM) 		1738003000NRG24270620230742002 27/06/2023 premlata 1738003WL026772 premlata 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 premlata CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-035-001/909
(JAM) 		1738003000NRG24270620230742003 27/06/2023 savan 1738003WL026772 savan 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 savan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-035-001/918
(JAM) 		1738003000NRG24270620230742004 27/06/2023 nirmala 1738003WL026772 nirmala 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-035-001/972
(JAM) 		1738003000NRG24270620230742005 27/06/2023 GANESH 1738003WL026772 GANESH 00089 CBIN0281982 221 221 Processed 05/07/2023 702576054 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 LALBARRA MP-38-003-047-001/147
(DONGARIYA) 		1738003000NRG24270620230741920 27/06/2023 sunita 1738003WL026771 sunita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 sunita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003000NRG24270620230741921 27/06/2023 bhumeshwari 1738003WL026771 bhumeshwari 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 bhumeshwari CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-047-001/159
(DONGARIYA) 		1738003000NRG24270620230741923 27/06/2023 mahendra 1738003WL026771 mahendra 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 mahendra CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-047-001/168
(DONGARIYA) 		1738003000NRG24270620230741924 27/06/2023 Munaa 1738003WL026771 Munaa 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Munaa CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003000NRG24270620230741927 27/06/2023 hemlta 1738003WL026771 hemlta 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702576054 hemlta CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003000NRG24270620230741928 27/06/2023 sukvan 1738003WL026771 sukvan 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 sukvan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-047-001/213
(DONGARIYA) 		1738003000NRG24270620230741929 27/06/2023 Parbata 1738003WL026771 Parbata 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 Parbata CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-047-001/214
(DONGARIYA) 		1738003000NRG24270620230741930 27/06/2023 jyoti 1738003WL026771 jyoti 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 jyoti CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-047-001/64
(DONGARIYA) 		1738003000NRG24270620230741931 27/06/2023 Brajlal 1738003WL026771 Brajlal 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 Brajlal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-002/186
(DONGARIYA) 		1738003000NRG24270620230741932 27/06/2023 Hirasih 1738003WL026771 Hirasih 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702576054 Hirasih CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-002/189
(DONGARIYA) 		1738003000NRG24270620230741934 27/06/2023 Naread 1738003WL026771 Naread 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Naread CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-002/193
(DONGARIYA) 		1738003000NRG24270620230741935 27/06/2023 kapura 1738003WL026771 kapura 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 kapura CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-002/195
(DONGARIYA) 		1738003000NRG24270620230741936 27/06/2023 anju 1738003WL026771 anju 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 anju CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-002/202
(DONGARIYA) 		1738003000NRG24270620230741937 27/06/2023 Kalabai 1738003WL026771 Kalabai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Kalabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-002/208
(DONGARIYA) 		1738003000NRG24270620230741938 27/06/2023 Santura 1738003WL026771 Santura 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Santura CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-002/230
(DONGARIYA) 		1738003000NRG24270620230741941 27/06/2023 Mathara 1738003WL026771 Mathara 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 Mathara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-047-002/230
(DONGARIYA) 		1738003000NRG24270620230741942 27/06/2023 sulochna 1738003WL026771 sulochna 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 sulochna CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-047-002/232
(DONGARIYA) 		1738003000NRG24270620230741943 27/06/2023 kamla 1738003WL026771 kamla 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 kamla CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-047-002/237
(DONGARIYA) 		1738003000NRG24270620230741944 27/06/2023 Kalabai 1738003WL026771 Kalabai 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Kalabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-047-002/238
(DONGARIYA) 		1738003000NRG24270620230741946 27/06/2023 geeta 1738003WL026771 geeta 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-047-002/275
(DONGARIYA) 		1738003000NRG24270620230741947 27/06/2023 Brajlal 1738003WL026771 Brajlal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Brajlal CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-047-002/283
(DONGARIYA) 		1738003000NRG24270620230741948 27/06/2023 mira 1738003WL026771 mira 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 mira INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-047-002/288
(DONGARIYA) 		1738003000NRG24270620230741949 27/06/2023 sulakan 1738003WL026771 sulakan 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 sulakan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-047-002/289
(DONGARIYA) 		1738003000NRG24270620230741950 27/06/2023 Sampta 1738003WL026771 Sampta 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 Sampta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003000NRG24270620230741952 27/06/2023 bhagwnti 1738003WL026771 bhagwnti 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 bhagwnti INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-047-002/292
(DONGARIYA) 		1738003000NRG24270620230741951 27/06/2023 Tejlal 1738003WL026771 Tejlal 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 Tejlal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-047-002/293
(DONGARIYA) 		1738003000NRG24270620230741953 27/06/2023 Lalita 1738003WL026771 Lalita 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-047-002/303
(DONGARIYA) 		1738003000NRG24270620230741954 27/06/2023 archana 1738003WL026771 archana 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 archana STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-047-002/306
(DONGARIYA) 		1738003000NRG24270620230741955 27/06/2023 fagan 1738003WL026771 fagan 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 fagan CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-047-002/309
(DONGARIYA) 		1738003000NRG24270620230741957 27/06/2023 Kamla 1738003WL026771 Kamla 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 Kamla CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-002/311
(DONGARIYA) 		1738003000NRG24270620230741958 27/06/2023 Prabhudayal 1738003WL026771 Prabhudayal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Prabhudayal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-002/318
(DONGARIYA) 		1738003000NRG24270620230741959 27/06/2023 bugan 1738003WL026771 bugan 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 bugan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-002/322
(DONGARIYA) 		1738003000NRG24270620230741961 27/06/2023 Sonula 1738003WL026771 Sonula 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Sonula INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-047-002/334
(DONGARIYA) 		1738003000NRG24270620230741962 27/06/2023 NIsha 1738003WL026771 NIsha 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 NIsha CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-047-002/375
(DONGARIYA) 		1738003000NRG24270620230741964 27/06/2023 Kishor 1738003WL026771 Kishor 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Kishor CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-077-002/163-A
(DONGARIYA) 		1738003000NRG24270620230741965 27/06/2023 yeshula 1738003WL026771 yeshula 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 yeshula CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-077-002/177-A
(DONGARIYA) 		1738003000NRG24270620230741966 27/06/2023 rina 1738003WL026771 rina 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 rina CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-077-002/179
(DONGARIYA) 		1738003000NRG24270620230741967 27/06/2023 rita 1738003WL026771 rita 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702576054 rita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-077-002/183
(DONGARIYA) 		1738003000NRG24270620230741968 27/06/2023 Anita 1738003WL026771 Anita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Anita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003000NRG24270620230741969 27/06/2023 lila 1738003WL026771 lila 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 lila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-077-002/200-A
(DONGARIYA) 		1738003000NRG24270620230741970 27/06/2023 upeandra 1738003WL026771 upeandra 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 upeandra STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-077-002/205-C
(DONGARIYA) 		1738003000NRG24270620230741971 27/06/2023 sunita 1738003WL026771 sunita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-077-002/205-D
(DONGARIYA) 		1738003000NRG24270620230741972 27/06/2023 rupa 1738003WL026771 rupa 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 rupa CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003000NRG24270620230741973 27/06/2023 shailendra 1738003WL026771 shailendra 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702576054 shailendra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003000NRG24270620230741974 27/06/2023 gaytree 1738003WL026771 gaytree 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 gaytree CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-077-002/218-A
(DONGARIYA) 		1738003000NRG24270620230741975 27/06/2023 ragini 1738003WL026771 ragini 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 ragini CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-077-002/232-A
(DONGARIYA) 		1738003000NRG24270620230741976 27/06/2023 nirmla 1738003WL026771 nirmla 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 nirmla CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-077-002/244-B
(DONGARIYA) 		1738003000NRG24270620230741977 27/06/2023 kosal 1738003WL026771 kosal 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 kosal INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-077-002/250-A
(DONGARIYA) 		1738003000NRG24270620230741979 27/06/2023 bhikamlal 1738003WL026771 bhikamlal 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 bhikamlal STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-077-002/285-A
(DONGARIYA) 		1738003000NRG24270620230741982 27/06/2023 kavita 1738003WL026771 kavita 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 kavita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-077-002/288-B
(DONGARIYA) 		1738003000NRG24270620230741983 27/06/2023 Basnti 1738003WL026771 Basnti 00089 CBIN0281986 1105 1105 Processed 05/07/2023 702576054 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-077-002/311-A
(DONGARIYA) 		1738003000NRG24270620230741985 27/06/2023 santosh 1738003WL026771 santosh 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 santosh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-077-002/321-C
(DONGARIYA) 		1738003000NRG24270620230741987 27/06/2023 Gangadhar 1738003WL026771 Gangadhar 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702576054 Gangadhar CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-077-002/323
(DONGARIYA) 		1738003000NRG24270620230741988 27/06/2023 dsoda 1738003WL026771 dsoda 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 dsoda CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-077-002/323-B
(DONGARIYA) 		1738003000NRG24270620230741989 27/06/2023 Payal 1738003WL026771 Payal 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702576054 Payal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-077-002/422
(DONGARIYA) 		1738003000NRG24270620230741990 27/06/2023 gita 1738003WL026771 gita 00089 CBIN0281986 1326 1326 Rejected 05/07/2023 702576054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 78455 78455
73 LALBARRA MP-38-003-006-001/10
(KHARI) 		1738003000NRG24270620230742006 27/06/2023 ISHAVARDAYAL 1738003WL026773 ISHAVARDAYAL 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 ISHAVARDAYAL STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-006-001/108
(KHARI) 		1738003000NRG24270620230742007 27/06/2023 BADDIBAI 1738003WL026773 BADDIBAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 BADDIBAI STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-006-001/113
(KHARI) 		1738003000NRG24270620230742008 27/06/2023 GAJENDRA 1738003WL026773 GAJENDRA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 GAJENDRA STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-006-001/116
(KHARI) 		1738003000NRG24270620230742009 27/06/2023 GILASABAI 1738003WL026773 GILASABAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 GILASABAI STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-006-001/116-A
(KHARI) 		1738003000NRG24270620230742010 27/06/2023 laxman 1738003WL026773 laxman 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 laxman STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-006-001/118
(KHARI) 		1738003000NRG24270620230742011 27/06/2023 Ahilyabai 1738003WL026773 Ahilyabai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 Ahilyabai STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-006-001/121
(KHARI) 		1738003000NRG24270620230742012 27/06/2023 YASODA 1738003WL026773 YASODA 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702576054 YASODA STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-006-001/125
(KHARI) 		1738003000NRG24270620230742013 27/06/2023 RADHIKA KARE 1738003WL026773 RADHIKA KARE 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 RADHIKAKARE STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-006-001/136-B
(KHARI) 		1738003000NRG24270620230742014 27/06/2023 Dvarka 1738003WL026773 Dvarka 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 Dvarka STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-006-001/143
(KHARI) 		1738003000NRG24270620230742015 27/06/2023 sevaka gondude 1738003WL026773 sevaka gondude 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702576054 sevakagondude STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-006-001/143-A
(KHARI) 		1738003000NRG24270620230742016 27/06/2023 SUSHILA 1738003WL026773 SUSHILA 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702576054 SUSHILA STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-006-001/143-B
(KHARI) 		1738003000NRG24270620230742017 27/06/2023 priti gondude 1738003WL026773 priti gondude 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 pritigondude STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-006-001/15-A
(KHARI) 		1738003000NRG24270620230742018 27/06/2023 Lata Durgaprasad Thakre 1738003WL026773 Lata Durgaprasad Thakre 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 LataDurgaprasadThakre STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-006-001/155
(KHARI) 		1738003000NRG24270620230742020 27/06/2023 CANDRAKALA 1738003WL026773 CANDRAKALA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 CANDRAKALA STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-006-001/160-B
(KHARI) 		1738003000NRG24270620230742021 27/06/2023 Ashok Kumar Kurme 1738003WL026773 Ashok Kumar Kurme 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 AshokKumarKurme INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-006-001/160-B
(KHARI) 		1738003000NRG24270620230742022 27/06/2023 Vandna Kurme 1738003WL026773 Vandna Kurme 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 VandnaKurme STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-006-001/162
(KHARI) 		1738003000NRG24270620230742023 27/06/2023 REVTI 1738003WL026773 REVTI 00415 SBIN0012150 663 663 Processed 05/07/2023 702576054 REVTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-006-001/173
(KHARI) 		1738003000NRG24270620230742024 27/06/2023 Saroj 1738003WL026773 Saroj 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 Saroj STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-006-001/173-A
(KHARI) 		1738003000NRG24270620230742025 27/06/2023 USHABAI 1738003WL026773 USHABAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 USHABAI STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-006-001/18
(KHARI) 		1738003000NRG24270620230742026 27/06/2023 GIRJA 1738003WL026773 GIRJA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 GIRJA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-006-001/182
(KHARI) 		1738003000NRG24270620230742027 27/06/2023 gyanta 1738003WL026773 gyanta 00415 SBIN0012150 221 221 Processed 05/07/2023 702576054 gyanta STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-006-001/192
(KHARI) 		1738003000NRG24270620230742028 27/06/2023 Nopesh Shivlal Harinkhede 1738003WL026773 Nopesh Shivlal Harinkhede 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 NopeshShivlalHarinkhede STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-006-001/203
(KHARI) 		1738003000NRG24270620230742029 27/06/2023 RADHIKA 1738003WL026773 RADHIKA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 RADHIKA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-006-001/207
(KHARI) 		1738003000NRG24270620230742030 27/06/2023 PREMBATI 1738003WL026773 PREMBATI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 PREMBATI STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-006-001/215
(KHARI) 		1738003000NRG24270620230742031 27/06/2023 SOMBATI 1738003WL026773 SOMBATI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 SOMBATI STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-006-001/218
(KHARI) 		1738003000NRG24270620230742033 27/06/2023 PAYAL 1738003WL026773 PAYAL 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 PAYAL STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-006-001/218
(KHARI) 		1738003000NRG24270620230742032 27/06/2023 SHANTA SAPATE 1738003WL026773 SHANTA SAPATE 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702576054 SHANTASAPATE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-006-001/222
(KHARI) 		1738003000NRG24270620230742034 27/06/2023 KAMALABAI 1738003WL026773 KAMALABAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702576054 KAMALABAI STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-035-001/443-A
(JAM) 		1738003000NRG24270620230741997 27/06/2023 khemweswari 1738003WL026772 khemweswari 00415 SBIN0012150 221 221 Processed 05/07/2023 702576054 khemweswari CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_132782 Bank of India BKID0009590 BALAGHAT 1547
2 LALBARRA MP1738003_270623APB_FTO_132782 Central Bank Of India CBIN0281519 SHIVGARH 2873
3 LALBARRA MP1738003_270623APB_FTO_132782 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
4 LALBARRA MP1738003_270623APB_FTO_132782 Central Bank Of India CBIN0281982 JAM 2652
5 LALBARRA MP1738003_270623APB_FTO_132782 Central Bank Of India CBIN0281986 GARHA (KANKI) 78455
6 LALBARRA MP1738003_270623APB_FTO_132782 State Bank of India SBIN0012150 LALBURRA 34697

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