Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060523APB_FTO_30902
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) 		1738003000NRG24060520230152230 06/05/2023 Nirmala Selokar 1738003WL008026 Nirmala Selokar 00089 CBIN0281100 884 884 Processed 16/05/2023 688330533 NirmalaSelokar INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-075-001/264
(KHIRRI) 		1738003000NRG24060520230152244 06/05/2023 Fullata Pancheshwar 1738003WL008026 Fullata Pancheshwar 00089 CBIN0281100 884 884 Processed 15/05/2023 688330533 FullataPancheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 LALBARRA MP-38-003-071-001/7
(KANKI) 		1738003000NRG24060520230151112 06/05/2023 ANITA 1738003WL007956 ANITA 00089 CBIN0281785 884 884 Processed 15/05/2023 688330533 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 LALBARRA MP-38-003-075-001/118
(KHIRRI) 		1738003000NRG24060520230152206 06/05/2023 Eshnaji 1738003WL008026 Eshnaji 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 Eshnaji STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-075-001/120
(KHIRRI) 		1738003000NRG24060520230152207 06/05/2023 Kalavatee 1738003WL008026 Kalavatee 00089 CBIN0281924 442 442 Processed 15/05/2023 688330533 Kalavatee CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-075-001/121
(KHIRRI) 		1738003000NRG24060520230152208 06/05/2023 Mamta 1738003WL008026 Mamta 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 Mamta CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-075-001/140
(KHIRRI) 		1738003000NRG24060520230152210 06/05/2023 Ratna Mane 1738003WL008026 Ratna Mane 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 RatnaMane STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-075-001/152
(KHIRRI) 		1738003000NRG24060520230152214 06/05/2023 Maya bai 1738003WL008026 Maya bai 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688330533 Mayabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-075-001/16
(KHIRRI) 		1738003000NRG24060520230152216 06/05/2023 Umashankar 1738003WL008026 Umashankar 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 Umashankar CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-075-001/160
(KHIRRI) 		1738003000NRG24060520230152218 06/05/2023 pustkala 1738003WL008026 pustkala 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 pustkala CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-075-001/166
(KHIRRI) 		1738003000NRG24060520230152221 06/05/2023 Lata 1738003WL008026 Lata 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 Lata CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-075-001/171
(KHIRRI) 		1738003000NRG24060520230152222 06/05/2023 Mangelal 1738003WL008026 Mangelal 00089 CBIN0281924 663 663 Processed 15/05/2023 688330533 Mangelal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-075-001/172
(KHIRRI) 		1738003000NRG24060520230152223 06/05/2023 Devkaran 1738003WL008026 Devkaran 00089 CBIN0281924 1326 1326 Processed 15/05/2023 688330533 Devkaran CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-075-001/175
(KHIRRI) 		1738003000NRG24060520230152225 06/05/2023 Rohnee Baheshwer 1738003WL008026 Rohnee Baheshwer 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 RohneeBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-075-001/241
(KHIRRI) 		1738003000NRG24060520230152238 06/05/2023 Fulvanti 1738003WL008026 Fulvanti 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 Fulvanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-075-001/256
(KHIRRI) 		1738003000NRG24060520230152241 06/05/2023 Ashok 1738003WL008026 Ashok 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 Ashok STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-075-001/277
(KHIRRI) 		1738003000NRG24060520230152249 06/05/2023 anjana 1738003WL008026 anjana 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 anjana CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-075-001/303
(KHIRRI) 		1738003000NRG24060520230152256 06/05/2023 Babita Angure 1738003WL008026 Babita Angure 00089 CBIN0281924 442 442 Processed 15/05/2023 688330533 BabitaAngure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-075-001/38
(KHIRRI) 		1738003000NRG24060520230152265 06/05/2023 Lakshmi Baheshwer 1738003WL008026 Lakshmi Baheshwer 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 LakshmiBaheshwer CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-075-001/65
(KHIRRI) 		1738003000NRG24060520230152268 06/05/2023 Meena Selokar 1738003WL008026 Meena Selokar 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 MeenaSelokar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-075-001/69
(KHIRRI) 		1738003000NRG24060520230152269 06/05/2023 Varsha Pancheshwar 1738003WL008026 Varsha Pancheshwar 00089 CBIN0281924 884 884 Processed 16/05/2023 688330533 VarshaPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-075-001/7
(KHIRRI) 		1738003000NRG24060520230152270 06/05/2023 Rajkumar 1738003WL008026 Rajkumar 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 Rajkumar CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-075-001/78
(KHIRRI) 		1738003000NRG24060520230152275 06/05/2023 Chandrakala 1738003WL008026 Chandrakala 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 Chandrakala CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-075-001/9
(KHIRRI) 		1738003000NRG24060520230152279 06/05/2023 Yshoda Maneshwer 1738003WL008026 Yshoda Maneshwer 00089 CBIN0281924 884 884 Processed 15/05/2023 688330533 YshodaManeshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 18343 18343
25 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003000NRG24060520230151108 06/05/2023 maya 1738003WL007956 maya 00089 CBIN0281981 1326 1326 Processed 15/05/2023 688330533 maya INDUSIND BANK(607189)
SubTotal 1326 1326
26 LALBARRA MP-38-003-071-001/132
(KANKI) 		1738003000NRG24060520230151043 06/05/2023 pramila 1738003WL007955 pramila 00089 CBIN0281986 1326 1326 Processed 16/05/2023 688330533 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-071-001/14
(KANKI) 		1738003000NRG24060520230151044 06/05/2023 SHANTAN 1738003WL007955 SHANTAN 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 SHANTAN CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003000NRG24060520230151045 06/05/2023 jitendra 1738003WL007955 jitendra 00089 CBIN0281986 1326 1326 Rejected 15/05/2023 688330533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LALBARRA MP-38-003-071-001/210
(KANKI) 		1738003000NRG24060520230151046 06/05/2023 Dhannabai 1738003WL007955 Dhannabai 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 Dhannabai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003000NRG24060520230151047 06/05/2023 SAROJ 1738003WL007955 SAROJ 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 SAROJ CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-071-001/278
(KANKI) 		1738003000NRG24060520230151048 06/05/2023 DAYAVANTI 1738003WL007955 DAYAVANTI 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 DAYAVANTI CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-071-001/528
(KANKI) 		1738003000NRG24060520230151049 06/05/2023 DURGA 1738003WL007955 DURGA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 DURGA CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-071-001/652
(KANKI) 		1738003000NRG24060520230151109 06/05/2023 JYOTI 1738003WL007956 JYOTI 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 JYOTI CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/670
(KANKI) 		1738003000NRG24060520230151110 06/05/2023 AABHA 1738003WL007956 AABHA 00089 CBIN0281986 884 884 Processed 15/05/2023 688330533 AABHA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/675
(KANKI) 		1738003000NRG24060520230151111 06/05/2023 Durga soni 1738003WL007956 Durga soni 00089 CBIN0281986 1326 1326 Processed 16/05/2023 688330533 Durgasoni INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-071-001/719-A
(KANKI) 		1738003000NRG24060520230151113 06/05/2023 govra 1738003WL007956 govra 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 govra CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/735
(KANKI) 		1738003000NRG24060520230151115 06/05/2023 DHANESHVARI 1738003WL007956 DHANESHVARI 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 DHANESHVARI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/761
(KANKI) 		1738003000NRG24060520230151116 06/05/2023 yasoda 1738003WL007956 yasoda 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 yasoda CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-071-001/761-A
(KANKI) 		1738003000NRG24060520230151117 06/05/2023 durgeshvari 1738003WL007956 durgeshvari 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 durgeshvari CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/771
(KANKI) 		1738003000NRG24060520230151118 06/05/2023 BENU BAI 1738003WL007956 BENU BAI 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 BENUBAI CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/79
(KANKI) 		1738003000NRG24060520230151119 06/05/2023 sita 1738003WL007956 sita 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 sita INDUSIND BANK(607189)
42 LALBARRA MP-38-003-071-001/804
(KANKI) 		1738003000NRG24060520230151120 06/05/2023 shyama 1738003WL007956 shyama 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-071-001/814
(KANKI) 		1738003000NRG24060520230151121 06/05/2023 TAMESHWARI 1738003WL007956 TAMESHWARI 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 TAMESHWARI CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/814-B
(KANKI) 		1738003000NRG24060520230151122 06/05/2023 CHHAYA 1738003WL007956 CHHAYA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 CHHAYA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/920
(KANKI) 		1738003000NRG24060520230151123 06/05/2023 PRAMILA 1738003WL007956 PRAMILA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 PRAMILA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003000NRG24060520230151124 06/05/2023 MANTHURA 1738003WL007956 MANTHURA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 MANTHURA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/976
(KANKI) 		1738003000NRG24060520230151125 06/05/2023 LISHA 1738003WL007956 LISHA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 LISHA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/980
(KANKI) 		1738003000NRG24060520230151126 06/05/2023 SUSHILA 1738003WL007956 SUSHILA 00089 CBIN0281986 1326 1326 Processed 15/05/2023 688330533 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
49 LALBARRA MP-38-003-075-001/101
(KHIRRI) 		1738003000NRG24060520230152198 06/05/2023 Rajesh Kantode 1738003WL008026 Rajesh Kantode 00415 SBIN0012150 663 663 Processed 15/05/2023 688330533 RajeshKantode CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-075-001/102
(KHIRRI) 		1738003000NRG24060520230152199 06/05/2023 Yomanshweri 1738003WL008026 Yomanshweri 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Yomanshweri STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-075-001/109
(KHIRRI) 		1738003000NRG24060520230152200 06/05/2023 Purna Kantode 1738003WL008026 Purna Kantode 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 PurnaKantode STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-075-001/110
(KHIRRI) 		1738003000NRG24060520230152201 06/05/2023 Mamta Deshmukh 1738003WL008026 Mamta Deshmukh 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 MamtaDeshmukh STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-075-001/112
(KHIRRI) 		1738003000NRG24060520230152202 06/05/2023 Chandrakala 1738003WL008026 Chandrakala 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-075-001/113
(KHIRRI) 		1738003000NRG24060520230152203 06/05/2023 Rajvantabai 1738003WL008026 Rajvantabai 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Rajvantabai STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-075-001/114
(KHIRRI) 		1738003000NRG24060520230152204 06/05/2023 SAKUNTALA KAWRE 1738003WL008026 SAKUNTALA KAWRE 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 SAKUNTALAKAWRE STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-075-001/147
(KHIRRI) 		1738003000NRG24060520230152211 06/05/2023 Shshikala 1738003WL008026 Shshikala 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Shshikala STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-075-001/150
(KHIRRI) 		1738003000NRG24060520230152212 06/05/2023 Sevka Kantode 1738003WL008026 Sevka Kantode 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 SevkaKantode JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-075-001/151
(KHIRRI) 		1738003000NRG24060520230152213 06/05/2023 Anju Angure 1738003WL008026 Anju Angure 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 AnjuAngure STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-075-001/153
(KHIRRI) 		1738003000NRG24060520230152215 06/05/2023 Ankit baheshwar 1738003WL008026 Ankit baheshwar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330533 Ankitbaheshwar STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-075-001/16
(KHIRRI) 		1738003000NRG24060520230152217 06/05/2023 Swati Bisen 1738003WL008026 Swati Bisen 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 SwatiBisen STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-075-001/160-A
(KHIRRI) 		1738003000NRG24060520230152219 06/05/2023 Chhabina 1738003WL008026 Chhabina 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Chhabina STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-075-001/165
(KHIRRI) 		1738003000NRG24060520230152220 06/05/2023 Yeshulabai 1738003WL008026 Yeshulabai 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Yeshulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-075-001/172
(KHIRRI) 		1738003000NRG24060520230152224 06/05/2023 Fuleshwri Baheshwer 1738003WL008026 Fuleshwri Baheshwer 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330533 FuleshwriBaheshwer STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-075-001/18
(KHIRRI) 		1738003000NRG24060520230152226 06/05/2023 Jagram baheshwar 1738003WL008026 Jagram baheshwar 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Jagrambaheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-075-001/181
(KHIRRI) 		1738003000NRG24060520230152227 06/05/2023 Krishna Bai 1738003WL008026 Krishna Bai 00415 SBIN0012150 663 663 Processed 15/05/2023 688330533 KrishnaBai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-075-001/189
(KHIRRI) 		1738003000NRG24060520230152229 06/05/2023 Lokeshwari Selokar 1738003WL008026 Lokeshwari Selokar 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 LokeshwariSelokar CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-075-001/189
(KHIRRI) 		1738003000NRG24060520230152228 06/05/2023 Vijay Selokar 1738003WL008026 Vijay Selokar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330533 VijaySelokar STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-075-001/193
(KHIRRI) 		1738003000NRG24060520230152231 06/05/2023 Keshar 1738003WL008026 Keshar 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Keshar HDFC BANK LTD(607152)
69 LALBARRA MP-38-003-075-001/21
(KHIRRI) 		1738003000NRG24060520230152232 06/05/2023 Sarita 1738003WL008026 Sarita 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Sarita STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-075-001/211
(KHIRRI) 		1738003000NRG24060520230152233 06/05/2023 SomtaBai Deshmukh 1738003WL008026 SomtaBai Deshmukh 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 SomtaBaiDeshmukh STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-075-001/212
(KHIRRI) 		1738003000NRG24060520230152234 06/05/2023 Jain Bai 1738003WL008026 Jain Bai 00415 SBIN0012150 663 663 Processed 15/05/2023 688330533 JainBai STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-075-001/213
(KHIRRI) 		1738003000NRG24060520230152235 06/05/2023 Jyoti Kurve 1738003WL008026 Jyoti Kurve 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 JyotiKurve CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-075-001/219
(KHIRRI) 		1738003000NRG24060520230152236 06/05/2023 Anita Kantode 1738003WL008026 Anita Kantode 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 AnitaKantode STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-075-001/23
(KHIRRI) 		1738003000NRG24060520230152237 06/05/2023 Varsha Kawre 1738003WL008026 Varsha Kawre 00415 SBIN0012150 1326 1326 Processed 16/05/2023 688330533 VarshaKawre INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-075-001/244
(KHIRRI) 		1738003000NRG24060520230152239 06/05/2023 Pustkala rahangdale 1738003WL008026 Pustkala rahangdale 00415 SBIN0012150 663 663 Processed 15/05/2023 688330533 Pustkalarahangdale STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-075-001/245
(KHIRRI) 		1738003000NRG24060520230152240 06/05/2023 Kaman Bai Kawre 1738003WL008026 Kaman Bai Kawre 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 KamanBaiKawre HDFC BANK LTD(607152)
77 LALBARRA MP-38-003-075-001/262
(KHIRRI) 		1738003000NRG24060520230152242 06/05/2023 SUNITA KAWRE 1738003WL008026 SUNITA KAWRE 00415 SBIN0012150 442 442 Processed 15/05/2023 688330533 SUNITAKAWRE STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-075-001/263
(KHIRRI) 		1738003000NRG24060520230152243 06/05/2023 Shivraj Kawre 1738003WL008026 Shivraj Kawre 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330533 ShivrajKawre STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-075-001/265
(KHIRRI) 		1738003000NRG24060520230152245 06/05/2023 Bhumesvaree 1738003WL008026 Bhumesvaree 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Bhumesvaree STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-075-001/272
(KHIRRI) 		1738003000NRG24060520230152246 06/05/2023 Raivanti Baheshwer 1738003WL008026 Raivanti Baheshwer 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 RaivantiBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-075-001/273
(KHIRRI) 		1738003000NRG24060520230152247 06/05/2023 Pushpa Deshmukh 1738003WL008026 Pushpa Deshmukh 00415 SBIN0012150 221 221 Processed 15/05/2023 688330533 PushpaDeshmukh STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-075-001/275
(KHIRRI) 		1738003000NRG24060520230152248 06/05/2023 Vandna Kantore 1738003WL008026 Vandna Kantore 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 VandnaKantore JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-075-001/289
(KHIRRI) 		1738003000NRG24060520230152250 06/05/2023 Surekha Sonwane 1738003WL008026 Surekha Sonwane 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 SurekhaSonwane STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-075-001/291
(KHIRRI) 		1738003000NRG24060520230152251 06/05/2023 Janka Padore 1738003WL008026 Janka Padore 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 JankaPadore HDFC BANK LTD(607152)
85 LALBARRA MP-38-003-075-001/295
(KHIRRI) 		1738003000NRG24060520230152252 06/05/2023 HARKANTA 1738003WL008026 HARKANTA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330533 HARKANTA STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003000NRG24060520230152253 06/05/2023 Madhuri Baheshwer 1738003WL008026 Madhuri Baheshwer 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 MadhuriBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-075-001/300
(KHIRRI) 		1738003000NRG24060520230152254 06/05/2023 Seema Maneshwar 1738003WL008026 Seema Maneshwar 00415 SBIN0012150 442 442 Processed 15/05/2023 688330533 SeemaManeshwar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-075-001/302
(KHIRRI) 		1738003000NRG24060520230152255 06/05/2023 Pramila maneshwar 1738003WL008026 Pramila maneshwar 00415 SBIN0012150 442 442 Processed 15/05/2023 688330533 Pramilamaneshwar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-075-001/306
(KHIRRI) 		1738003000NRG24060520230152257 06/05/2023 Rajkunwer 1738003WL008026 Rajkunwer 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Rajkunwer PAYTM PAYMENTS BANK LTD(608032)
90 LALBARRA MP-38-003-075-001/307
(KHIRRI) 		1738003000NRG24060520230152258 06/05/2023 Sarita Kantode 1738003WL008026 Sarita Kantode 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 SaritaKantode STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-075-001/309
(KHIRRI) 		1738003000NRG24060520230152259 06/05/2023 Devraj Selokar 1738003WL008026 Devraj Selokar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688330533 DevrajSelokar STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-075-001/31
(KHIRRI) 		1738003000NRG24060520230152260 06/05/2023 mantlal 1738003WL008026 mantlal 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 mantlal STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-075-001/32
(KHIRRI) 		1738003000NRG24060520230152262 06/05/2023 Sadhna 1738003WL008026 Sadhna 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Sadhna STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003000NRG24060520230152263 06/05/2023 Kisnee Maneshwar 1738003WL008026 Kisnee Maneshwar 00415 SBIN0012150 442 442 Processed 15/05/2023 688330533 KisneeManeshwar STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-075-001/35
(KHIRRI) 		1738003000NRG24060520230152264 06/05/2023 Sunita Selokar 1738003WL008026 Sunita Selokar 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 SunitaSelokar HDFC BANK LTD(607152)
96 LALBARRA MP-38-003-075-001/41
(KHIRRI) 		1738003000NRG24060520230152266 06/05/2023 Vijay Baheshwar 1738003WL008026 Vijay Baheshwar 00415 SBIN0012150 663 663 Processed 15/05/2023 688330533 VijayBaheshwar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-075-001/64
(KHIRRI) 		1738003000NRG24060520230152267 06/05/2023 rameshwari kantode 1738003WL008026 rameshwari kantode 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 rameshwarikantode STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-075-001/70
(KHIRRI) 		1738003000NRG24060520230152271 06/05/2023 Sunita Kawre 1738003WL008026 Sunita Kawre 00415 SBIN0012150 663 663 Processed 15/05/2023 688330533 SunitaKawre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-075-001/72
(KHIRRI) 		1738003000NRG24060520230152272 06/05/2023 Imankala 1738003WL008026 Imankala 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Imankala STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-075-001/74
(KHIRRI) 		1738003000NRG24060520230152273 06/05/2023 bhejan selokar 1738003WL008026 bhejan selokar 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 bhejanselokar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-075-001/77
(KHIRRI) 		1738003000NRG24060520230152274 06/05/2023 Premlata Titarmare 1738003WL008026 Premlata Titarmare 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 PremlataTitarmare STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-075-001/82
(KHIRRI) 		1738003000NRG24060520230152276 06/05/2023 Seeta bai 1738003WL008026 Seeta bai 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Seetabai STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-075-001/87
(KHIRRI) 		1738003000NRG24060520230152277 06/05/2023 Unnilal Bisen 1738003WL008026 Unnilal Bisen 00415 SBIN0012150 663 663 Processed 15/05/2023 688330533 UnnilalBisen STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-075-001/89
(KHIRRI) 		1738003000NRG24060520230152278 06/05/2023 Premlal 1738003WL008026 Premlal 00415 SBIN0012150 884 884 Processed 15/05/2023 688330533 Premlal STATE BANK OF INDIA(508548)
SubTotal 48620 48620
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060523APB_FTO_30902 Central Bank Of India CBIN0281100 LALBURRA 1768
2 LALBARRA MP1738003_060523APB_FTO_30902 Central Bank Of India CBIN0281785 WARASEONI 884
3 LALBARRA MP1738003_060523APB_FTO_30902 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 18343
4 LALBARRA MP1738003_060523APB_FTO_30902 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
5 LALBARRA MP1738003_060523APB_FTO_30902 Central Bank Of India CBIN0281986 GARHA (KANKI) 30056
6 LALBARRA MP1738003_060523APB_FTO_30902 State Bank of India SBIN0012150 LALBURRA 48620

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