Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_271123APB_FTO_366124
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-38-003-056-001/311-B
(CHANDPURI) 		1738003056NRG24261120231105270 27/11/2023 Rajesh Parte 1738003056WL052561 Rajesh Parte 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 322662623 RajeshParte BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003027NRG24261120231105259 27/11/2023 dhanvanta 1738003027WL052560 dhanvanta 00051 MAHB0000795 884 884 Processed 01/01/2024 322662623 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 LALBARRA MP-38-003-031-001/139
(BAGHOLI) 		1738003000NRG24271120231105940 27/11/2023 khilendra 1738003WL052626 khilendra 00089 CBIN0281100 2873 2873 Processed 01/01/2024 322662623 khilendra CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/139
(BAGHOLI) 		1738003000NRG24271120231105941 27/11/2023 sarita 1738003WL052626 sarita 00089 CBIN0281100 2873 2873 Processed 01/01/2024 322662623 sarita GENERAL POST OFFICE(607245)
5 LALBARRA MP-38-003-041-001/100-D
(MANPUR) 		1738003000NRG24271120231105943 27/11/2023 sushila 1738003WL052626 sushila 00089 CBIN0281100 663 663 Processed 01/01/2024 322662623 sushila CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-041-001/113-B
(MANPUR) 		1738003000NRG24271120231105890 27/11/2023 tejeshwari 1738003WL052623 tejeshwari 00089 CBIN0281100 1105 1105 Processed 01/01/2024 322662623 tejeshwari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-041-001/116-B
(MANPUR) 		1738003000NRG24271120231105946 27/11/2023 usha 1738003WL052626 usha 00089 CBIN0281100 1326 1326 Processed 01/01/2024 322662623 usha CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-041-001/122
(MANPUR) 		1738003000NRG24271120231105947 27/11/2023 kaushal 1738003WL052626 kaushal 00089 CBIN0281100 1105 1105 Processed 01/01/2024 322662623 kaushal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-041-001/123
(MANPUR) 		1738003000NRG24271120231105891 27/11/2023 Ankit piplod 1738003WL052623 Ankit piplod 00089 CBIN0281100 1105 1105 Processed 01/01/2024 322662623 Ankitpiplod CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-041-001/13
(MANPUR) 		1738003000NRG24271120231105892 27/11/2023 sayvanti 1738003WL052623 sayvanti 00089 CBIN0281100 663 663 Processed 01/01/2024 322662623 sayvanti CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-041-001/16
(MANPUR) 		1738003000NRG24271120231105893 27/11/2023 simla 1738003WL052623 simla 00089 CBIN0281100 1105 1105 Processed 01/01/2024 322662623 simla CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-041-001/161-C
(MANPUR) 		1738003000NRG24271120231105948 27/11/2023 ashish 1738003WL052626 ashish 00089 CBIN0281100 1326 1326 Processed 01/01/2024 322662623 ashish CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-041-001/161-C
(MANPUR) 		1738003000NRG24271120231105894 27/11/2023 saija 1738003WL052623 saija 00089 CBIN0281100 1105 1105 Processed 01/01/2024 322662623 saija STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-041-001/181-A
(MANPUR) 		1738003000NRG24271120231105895 27/11/2023 sushila 1738003WL052623 sushila 00089 CBIN0281100 221 221 Processed 01/01/2024 322662623 sushila CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-041-001/181-B
(MANPUR) 		1738003000NRG24271120231105896 27/11/2023 bhumeshwari 1738003WL052623 bhumeshwari 00089 CBIN0281100 221 221 Processed 01/01/2024 322662623 bhumeshwari CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-041-001/193
(MANPUR) 		1738003000NRG24271120231105897 27/11/2023 sangita 1738003WL052623 sangita 00089 CBIN0281100 663 663 Processed 01/01/2024 322662623 sangita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-041-001/2
(MANPUR) 		1738003000NRG24271120231105952 27/11/2023 sombti 1738003WL052626 sombti 00089 CBIN0281100 1547 1547 Processed 01/01/2024 322662623 sombti CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-041-001/204
(MANPUR) 		1738003000NRG24271120231105953 27/11/2023 chotee bai 1738003WL052626 chotee bai 00089 CBIN0281100 1547 1547 Processed 01/01/2024 322662623 choteebai INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-041-001/228
(MANPUR) 		1738003000NRG24271120231105898 27/11/2023 santosh 1738003WL052623 santosh 00089 CBIN0281100 1105 1105 Processed 01/01/2024 322662623 santosh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-041-001/244
(MANPUR) 		1738003000NRG24271120231105954 27/11/2023 Shyamkala 1738003WL052626 Shyamkala 00089 CBIN0281100 884 884 Processed 01/01/2024 322662623 Shyamkala STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-041-001/44
(MANPUR) 		1738003000NRG24271120231105956 27/11/2023 savita 1738003WL052626 savita 00089 CBIN0281100 1547 1547 Processed 01/01/2024 322662623 savita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-041-001/55
(MANPUR) 		1738003000NRG24271120231105957 27/11/2023 RUKHMANI 1738003WL052626 RUKHMANI 00089 CBIN0281100 1326 1326 Processed 01/01/2024 322662623 RUKHMANI CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-041-001/56
(MANPUR) 		1738003000NRG24271120231105958 27/11/2023 intajbee 1738003WL052626 intajbee 00089 CBIN0281100 2873 2873 Processed 01/01/2024 322662623 intajbee CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-041-001/68
(MANPUR) 		1738003000NRG24271120231105959 27/11/2023 jamilabi 1738003WL052626 jamilabi 00089 CBIN0281100 2873 2873 Processed 01/01/2024 322662623 jamilabi CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-041-001/71
(MANPUR) 		1738003000NRG24271120231105960 27/11/2023 dharm 1738003WL052626 dharm 00089 CBIN0281100 884 884 Processed 01/01/2024 322662623 dharm CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-041-001/89
(MANPUR) 		1738003000NRG24271120231105961 27/11/2023 sunita 1738003WL052626 sunita 00089 CBIN0281100 884 884 Processed 01/01/2024 322662623 sunita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-041-001/90-B
(MANPUR) 		1738003000NRG24271120231105962 27/11/2023 gajwati 1738003WL052626 gajwati 00089 CBIN0281100 884 884 Processed 01/01/2024 322662623 gajwati CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-041-001/96
(MANPUR) 		1738003000NRG24271120231105963 27/11/2023 sahida 1738003WL052626 sahida 00089 CBIN0281100 2873 2873 Processed 01/01/2024 322662623 sahida CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-041-001/99
(MANPUR) 		1738003000NRG24271120231105964 27/11/2023 sarshwati 1738003WL052626 sarshwati 00089 CBIN0281100 1326 1326 Processed 01/01/2024 322662623 sarshwati CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-042-001/1025
(PANDHARWANI) 		1738003000NRG24271120231105965 27/11/2023 jaytura 1738003WL052626 jaytura 00089 CBIN0281100 2431 2431 Processed 01/01/2024 322662623 jaytura CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-042-001/1030
(PANDHARWANI) 		1738003000NRG24271120231105966 27/11/2023 parbata 1738003WL052626 parbata 00089 CBIN0281100 1547 1547 Processed 01/01/2024 322662623 parbata CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-042-001/1092
(PANDHARWANI) 		1738003000NRG24271120231105968 27/11/2023 Minabai 1738003WL052626 Minabai 00089 CBIN0281100 1547 1547 Processed 01/01/2024 322662623 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-042-001/1096
(PANDHARWANI) 		1738003000NRG24271120231105969 27/11/2023 indra 1738003WL052626 indra 00089 CBIN0281100 1547 1547 Processed 01/01/2024 322662623 indra CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-042-001/122
(PANDHARWANI) 		1738003000NRG24271120231105971 27/11/2023 Neeta 1738003WL052626 Neeta 00089 CBIN0281100 1547 1547 Processed 01/01/2024 322662623 Neeta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-042-001/134
(PANDHARWANI) 		1738003000NRG24271120231105972 27/11/2023 RAMKALI 1738003WL052626 RAMKALI 00089 CBIN0281100 2210 2210 Processed 01/01/2024 322662623 RAMKALI CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-042-001/146
(PANDHARWANI) 		1738003000NRG24271120231105973 27/11/2023 Kavita 1738003WL052626 Kavita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 322662623 Kavita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-042-001/172
(PANDHARWANI) 		1738003000NRG24271120231105974 27/11/2023 Sulochna bai 1738003WL052626 Sulochna bai 00089 CBIN0281100 1326 1326 Processed 01/01/2024 322662623 Sulochnabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-042-001/202
(PANDHARWANI) 		1738003000NRG24271120231105975 27/11/2023 Radhika 1738003WL052626 Radhika 00089 CBIN0281100 1105 1105 Processed 01/01/2024 322662623 Radhika CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-042-001/205
(PANDHARWANI) 		1738003000NRG24271120231105976 27/11/2023 chaibati 1738003WL052626 chaibati 00089 CBIN0281100 1989 1989 Processed 01/01/2024 322662623 chaibati CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-042-001/209-A
(PANDHARWANI) 		1738003000NRG24271120231105977 27/11/2023 Sagan kavre 1738003WL052626 Sagan kavre 00089 CBIN0281100 1105 1105 Processed 01/01/2024 322662623 Sagankavre CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
41 LALBARRA MP-38-003-056-001/231-A
(CHANDPURI) 		1738003056NRG24261120231105263 27/11/2023 Dashvan 1738003056WL052561 Dashvan 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 Dashvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003056NRG24261120231105264 27/11/2023 kamlabai 1738003056WL052561 kamlabai 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003056NRG24261120231105265 27/11/2023 parvati 1738003056WL052561 parvati 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 parvati STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-056-001/307
(CHANDPURI) 		1738003056NRG24261120231105267 27/11/2023 sawanlal 1738003056WL052561 sawanlal 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 sawanlal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-056-001/307
(CHANDPURI) 		1738003056NRG24261120231105268 27/11/2023 Surmila 1738003056WL052561 Surmila 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 Surmila CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-056-001/311-A
(CHANDPURI) 		1738003056NRG24261120231105269 27/11/2023 laxmi 1738003056WL052561 laxmi 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 laxmi STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-056-001/312
(CHANDPURI) 		1738003056NRG24261120231105272 27/11/2023 geetabai 1738003056WL052561 geetabai 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 geetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-056-001/53-C
(CHANDPURI) 		1738003056NRG24261120231105278 27/11/2023 Rajwanti 1738003056WL052561 Rajwanti 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 Rajwanti CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-056-001/57
(CHANDPURI) 		1738003056NRG24261120231105279 27/11/2023 dhanendra 1738003056WL052561 dhanendra 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 dhanendra CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-056-001/57
(CHANDPURI) 		1738003056NRG24261120231105280 27/11/2023 Madhuri 1738003056WL052561 Madhuri 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 Madhuri CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-056-001/98
(CHANDPURI) 		1738003056NRG24261120231105282 27/11/2023 dalpat 1738003056WL052561 dalpat 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 dalpat CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-056-001/98
(CHANDPURI) 		1738003056NRG24261120231105281 27/11/2023 Sukrati 1738003056WL052561 Sukrati 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 Sukrati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-056-001/98-B
(CHANDPURI) 		1738003056NRG24261120231105284 27/11/2023 ankita 1738003056WL052561 ankita 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 ankita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-056-001/98-B
(CHANDPURI) 		1738003056NRG24261120231105283 27/11/2023 ganpat 1738003056WL052561 ganpat 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322662623 ganpat CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
55 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003000NRG24271120231105879 27/11/2023 yamuna 1738003WL052622 yamuna 00089 CBIN0282672 884 884 Processed 01/01/2024 322662623 yamuna CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003000NRG24271120231105880 27/11/2023 prabha bai 1738003WL052622 prabha bai 00089 CBIN0282672 663 663 Processed 01/01/2024 322662623 prabhabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/13
(KANJAI) 		1738003000NRG24271120231105881 27/11/2023 Gulab 1738003WL052622 Gulab 00089 CBIN0282672 1326 1326 Processed 01/01/2024 322662623 Gulab CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003000NRG24271120231105882 27/11/2023 NITU SAIYAAM 1738003WL052622 NITU SAIYAAM 00089 CBIN0282672 1326 1326 Processed 01/01/2024 322662623 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003000NRG24271120231105883 27/11/2023 Shantabai 1738003WL052622 Shantabai 00089 CBIN0282672 1326 1326 Processed 01/01/2024 322662623 Shantabai INDUSIND BANK(607189)
60 LALBARRA MP-38-003-066-001/142
(KANJAI) 		1738003000NRG24271120231105884 27/11/2023 Jankibai 1738003WL052622 Jankibai 00089 CBIN0282672 1326 1326 Processed 01/01/2024 322662623 Jankibai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003000NRG24271120231105885 27/11/2023 GOURISHANKAR 1738003WL052622 GOURISHANKAR 00089 CBIN0282672 1326 1326 Processed 01/01/2024 322662623 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003000NRG24271120231105886 27/11/2023 indu 1738003WL052622 indu 00089 CBIN0282672 1326 1326 Processed 01/01/2024 322662623 indu CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003000NRG24271120231105887 27/11/2023 Pooja Pandre 1738003WL052622 Pooja Pandre 00089 CBIN0282672 1326 1326 Processed 01/01/2024 322662623 PoojaPandre CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003000NRG24271120231105889 27/11/2023 shushila 1738003WL052622 shushila 00089 CBIN0282672 1105 1105 Processed 01/01/2024 322662623 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
65 LALBARRA MP-38-003-056-001/47-B
(CHANDPURI) 		1738003056NRG24261120231105276 27/11/2023 shushila 1738003056WL052561 shushila 00089 CBIN0283959 1326 1326 Processed 01/01/2024 322662623 shushila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 LALBARRA MP-38-003-056-001/312
(CHANDPURI) 		1738003056NRG24261120231105273 27/11/2023 shivani 1738003056WL052561 shivani 00177 IOBA0002873 1326 1326 Processed 02/01/2024 322662623 shivani INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
67 LALBARRA MP-38-003-056-001/288
(CHANDPURI) 		1738003056NRG24261120231105266 27/11/2023 shoyeb ali 1738003056WL052561 shoyeb ali 00415 SBIN0000318 1326 1326 Processed 01/01/2024 322662623 shoyebali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
68 LALBARRA MP-38-003-002-002/285
(DEORI) 		1738003002NRG24271120231105481 27/11/2023 MAMTA KUMRE 1738003002WL052579 MAMTA KUMRE 00415 SBIN0012150 1105 1105 Processed 01/01/2024 322662623 MAMTAKUMRE STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-002-002/285
(DEORI) 		1738003002NRG24271120231105480 27/11/2023 SUNIL KUMRE 1738003002WL052579 SUNIL KUMRE 00415 SBIN0012150 1105 1105 Processed 01/01/2024 322662623 SUNILKUMRE STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-041-001/10-D
(MANPUR) 		1738003000NRG24271120231105942 27/11/2023 SABINA SEKH 1738003WL052626 SABINA SEKH 00415 SBIN0012150 1768 1768 Processed 01/01/2024 322662623 SABINASEKH STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-041-001/110-A
(MANPUR) 		1738003000NRG24271120231105944 27/11/2023 rajesh 1738003WL052626 rajesh 00415 SBIN0012150 884 884 Processed 01/01/2024 322662623 rajesh STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-041-001/174
(MANPUR) 		1738003000NRG24271120231105951 27/11/2023 aruna 1738003WL052626 aruna 00415 SBIN0012150 2652 2652 Processed 01/01/2024 322662623 aruna STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-041-001/174
(MANPUR) 		1738003000NRG24271120231105950 27/11/2023 govind 1738003WL052626 govind 00415 SBIN0012150 2873 2873 Processed 01/01/2024 322662623 govind INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-041-001/277-B
(MANPUR) 		1738003000NRG24271120231105955 27/11/2023 GEETA RAUT 1738003WL052626 GEETA RAUT 00415 SBIN0012150 663 663 Processed 01/01/2024 322662623 GEETARAUT STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-041-001/60-A
(MANPUR) 		1738003000NRG24271120231105899 27/11/2023 sadhana 1738003WL052623 sadhana 00415 SBIN0012150 1105 1105 Processed 01/01/2024 322662623 sadhana CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-041-001/9
(MANPUR) 		1738003000NRG24271120231105901 27/11/2023 sanjay 1738003WL052623 sanjay 00415 SBIN0012150 1105 1105 Processed 01/01/2024 322662623 sanjay STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-042-001/1088
(PANDHARWANI) 		1738003000NRG24271120231105967 27/11/2023 lata 1738003WL052626 lata 00415 SBIN0012150 1547 1547 Processed 01/01/2024 322662623 lata STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-042-001/1099
(PANDHARWANI) 		1738003000NRG24271120231105970 27/11/2023 ashok 1738003WL052626 ashok 00415 SBIN0012150 1547 1547 Processed 01/01/2024 322662623 ashok STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-042-001/442
(PANDHARWANI) 		1738003000NRG24271120231105978 27/11/2023 yashwant 1738003WL052626 yashwant 00415 SBIN0012150 884 884 Processed 01/01/2024 322662623 yashwant STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-056-001/108-B
(CHANDPURI) 		1738003056NRG24261120231105260 27/11/2023 Jhankar 1738003056WL052561 Jhankar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 322662623 Jhankar CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-056-001/108-B
(CHANDPURI) 		1738003056NRG24261120231105261 27/11/2023 Lateshwari 1738003056WL052561 Lateshwari 00415 SBIN0012150 1326 1326 Processed 01/01/2024 322662623 Lateshwari STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-056-001/311-B
(CHANDPURI) 		1738003056NRG24261120231105271 27/11/2023 Roshani Parte 1738003056WL052561 Roshani Parte 00415 SBIN0012150 1326 1326 Processed 01/01/2024 322662623 RoshaniParte STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-056-001/323
(CHANDPURI) 		1738003056NRG24261120231105275 27/11/2023 nisha 1738003056WL052561 nisha 00415 SBIN0012150 1326 1326 Processed 01/01/2024 322662623 nisha CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-056-001/323
(CHANDPURI) 		1738003056NRG24261120231105274 27/11/2023 rajesh 1738003056WL052561 rajesh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 322662623 rajesh STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24261120231105249 27/11/2023 tejlal 1738003064WL052553 tejlal 00415 SBIN0012150 221 221 Processed 01/01/2024 322662623 tejlal STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24261120231105250 27/11/2023 Ramesh 1738003064WL052553 Ramesh 00415 SBIN0012150 221 221 Processed 01/01/2024 322662623 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-066-001/65-A
(KANJAI) 		1738003000NRG24271120231105888 27/11/2023 JYOTI KHAROLE 1738003WL052622 JYOTI KHAROLE 00415 SBIN0012150 1326 1326 Processed 01/01/2024 322662623 JYOTIKHAROLE STATE BANK OF INDIA(508548)
SubTotal 25636 25636
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271123APB_FTO_366124 Bank of Baroda BARB0BALBHO Balaghat 1326
2 LALBARRA MP1738003_271123APB_FTO_366124 Bank of Maharastra MAHB0000795 KHAMARIA 884
3 LALBARRA MP1738003_271123APB_FTO_366124 Central Bank Of India CBIN0281100 LALBURRA 54366
4 LALBARRA MP1738003_271123APB_FTO_366124 Central Bank Of India CBIN0281986 GARHA (KANKI) 18564
5 LALBARRA MP1738003_271123APB_FTO_366124 Central Bank Of India CBIN0282672 KANJAI 11934
6 LALBARRA MP1738003_271123APB_FTO_366124 Central Bank Of India CBIN0283959 MILITARY HOSPITAL CANTONMENT AREA, JABALPUR 1326
7 LALBARRA MP1738003_271123APB_FTO_366124 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
8 LALBARRA MP1738003_271123APB_FTO_366124 State Bank of India SBIN0000318 BALAGHAT 1326
9 LALBARRA MP1738003_271123APB_FTO_366124 State Bank of India SBIN0012150 LALBURRA 25636

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