Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:43:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150623APB_FTO_93200
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-38-003-074-002/192
(RAMPURI) 		1738003074NRG24150620230571499 15/06/2023 chamarlal 1738003074WL022046 chamarlal 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184129 chamarlal CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003075NRG24150620230574324 15/06/2023 Hanshkumar 1738003075WL022137 Hanshkumar 00089 CBIN0281100 1105 1105 Processed 21/06/2023 465184129 Hanshkumar STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-075-001/264
(KHIRRI) 		1738003075NRG24150620230574267 15/06/2023 Fullata Pancheshwar 1738003075WL022135 Fullata Pancheshwar 00089 CBIN0281100 884 884 Processed 21/06/2023 465184129 FullataPancheshwar CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-075-001/29
(KHIRRI) 		1738003075NRG24150620230574333 15/06/2023 Rekhlal 1738003075WL022137 Rekhlal 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184129 Rekhlal STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-075-001/93
(KHIRRI) 		1738003075NRG24150620230574308 15/06/2023 Kamlesh 1738003075WL022136 Kamlesh 00089 CBIN0281100 1105 1105 Processed 21/06/2023 465184129 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
6 LALBARRA MP-38-003-075-001/125
(KHIRRI) 		1738003075NRG24150620230574292 15/06/2023 Sagan bai 1738003075WL022136 Sagan bai 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 Saganbai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-075-001/131
(KHIRRI) 		1738003075NRG24150620230574312 15/06/2023 Paikram 1738003075WL022137 Paikram 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 Paikram CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-075-001/150
(KHIRRI) 		1738003075NRG24150620230574294 15/06/2023 Dipika Kantode 1738003075WL022136 Dipika Kantode 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 DipikaKantode STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-075-001/155
(KHIRRI) 		1738003075NRG24150620230574314 15/06/2023 Aeshula ghotiwar 1738003075WL022137 Aeshula ghotiwar 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 Aeshulaghotiwar STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-075-001/167
(KHIRRI) 		1738003075NRG24150620230574315 15/06/2023 Tundilal 1738003075WL022137 Tundilal 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 Tundilal CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-075-001/175
(KHIRRI) 		1738003075NRG24150620230574295 15/06/2023 Rohnee Baheshwer 1738003075WL022136 Rohnee Baheshwer 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 RohneeBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-075-001/176-A
(KHIRRI) 		1738003075NRG24150620230574316 15/06/2023 Usha Mordhavare 1738003075WL022137 Usha Mordhavare 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 UshaMordhavare INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-075-001/185
(KHIRRI) 		1738003075NRG24150620230574317 15/06/2023 Debilal 1738003075WL022137 Debilal 00089 CBIN0281924 221 221 Processed 21/06/2023 465184129 Debilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-075-001/19
(KHIRRI) 		1738003075NRG24150620230574256 15/06/2023 Hanshkumar 1738003075WL022135 Hanshkumar 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 Hanshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-075-001/201
(KHIRRI) 		1738003075NRG24150620230574322 15/06/2023 Koutika Selokar 1738003075WL022137 Koutika Selokar 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 KoutikaSelokar STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-075-001/201
(KHIRRI) 		1738003075NRG24150620230574321 15/06/2023 Munnalal 1738003075WL022137 Munnalal 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 Munnalal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-075-001/204
(KHIRRI) 		1738003075NRG24150620230574323 15/06/2023 komal 1738003075WL022137 komal 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003075NRG24150620230574325 15/06/2023 Ganiram 1738003075WL022137 Ganiram 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 Ganiram STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-075-001/23
(KHIRRI) 		1738003075NRG24150620230574260 15/06/2023 Nirmala Kawre 1738003075WL022135 Nirmala Kawre 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 NirmalaKawre STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-075-001/241
(KHIRRI) 		1738003075NRG24150620230574262 15/06/2023 Fulvanti 1738003075WL022135 Fulvanti 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 Fulvanti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-075-001/245
(KHIRRI) 		1738003075NRG24150620230574264 15/06/2023 Shivlal 1738003075WL022135 Shivlal 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 Shivlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-075-001/250
(KHIRRI) 		1738003075NRG24150620230574299 15/06/2023 Ganiram 1738003075WL022136 Ganiram 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 Ganiram CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-075-001/250
(KHIRRI) 		1738003075NRG24150620230574329 15/06/2023 Usha Angure 1738003075WL022137 Usha Angure 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 UshaAngure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-075-001/270
(KHIRRI) 		1738003075NRG24150620230574331 15/06/2023 Topesh Goutam 1738003075WL022137 Topesh Goutam 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 TopeshGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-075-001/29
(KHIRRI) 		1738003075NRG24150620230574332 15/06/2023 Rekhlal Pancheshwer 1738003075WL022137 Rekhlal Pancheshwer 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 RekhlalPancheshwer CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-075-001/38
(KHIRRI) 		1738003075NRG24150620230574276 15/06/2023 Lakshmi Baheshwer 1738003075WL022135 Lakshmi Baheshwer 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 LakshmiBaheshwer CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-075-001/53
(KHIRRI) 		1738003075NRG24150620230574303 15/06/2023 Dholu 1738003075WL022136 Dholu 00089 CBIN0281924 442 442 Processed 21/06/2023 465184129 Dholu CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-075-001/56
(KHIRRI) 		1738003075NRG24150620230574304 15/06/2023 Kushanlal 1738003075WL022136 Kushanlal 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 Kushanlal STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-075-001/65
(KHIRRI) 		1738003075NRG24150620230574278 15/06/2023 Meena Selokar 1738003075WL022135 Meena Selokar 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 MeenaSelokar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-075-001/66-A
(KHIRRI) 		1738003075NRG24150620230574279 15/06/2023 Likesh Pancheshwar 1738003075WL022135 Likesh Pancheshwar 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 LikeshPancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-075-001/68
(KHIRRI) 		1738003075NRG24150620230574305 15/06/2023 maneeram 1738003075WL022136 maneeram 00089 CBIN0281924 1326 1326 Processed 21/06/2023 465184129 maneeram CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-075-001/69
(KHIRRI) 		1738003075NRG24150620230574284 15/06/2023 Varsha Pancheshwar 1738003075WL022135 Varsha Pancheshwar 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 VarshaPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-075-001/78
(KHIRRI) 		1738003075NRG24150620230574288 15/06/2023 Chandrakala 1738003075WL022135 Chandrakala 00089 CBIN0281924 884 884 Processed 21/06/2023 465184129 Chandrakala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-075-001/9
(KHIRRI) 		1738003075NRG24150620230574307 15/06/2023 Yshoda Maneshwer 1738003075WL022136 Yshoda Maneshwer 00089 CBIN0281924 1105 1105 Processed 21/06/2023 465184129 YshodaManeshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 31382 31382
35 LALBARRA MP-38-003-074-002/102
(RAMPURI) 		1738003074NRG24150620230571477 15/06/2023 GOUTAM 1738003074WL022046 GOUTAM 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 GOUTAM CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003074NRG24150620230571478 15/06/2023 radheshyam 1738003074WL022046 radheshyam 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 radheshyam CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003074NRG24150620230571480 15/06/2023 bastaram 1738003074WL022046 bastaram 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 bastaram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003074NRG24150620230571481 15/06/2023 raywanta 1738003074WL022046 raywanta 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 raywanta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-074-002/106-A
(RAMPURI) 		1738003074NRG24150620230571482 15/06/2023 yashid khan 1738003074WL022046 yashid khan 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 yashidkhan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-074-002/107
(RAMPURI) 		1738003074NRG24150620230571483 15/06/2023 dhanendra 1738003074WL022046 dhanendra 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 dhanendra CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-002/107
(RAMPURI) 		1738003074NRG24150620230571484 15/06/2023 REETA 1738003074WL022046 REETA 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 REETA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-002/109
(RAMPURI) 		1738003074NRG24150620230571485 15/06/2023 BHAGVANTI 1738003074WL022046 BHAGVANTI 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 BHAGVANTI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-002/112
(RAMPURI) 		1738003074NRG24150620230571486 15/06/2023 RAHIMKHAN 1738003074WL022046 RAHIMKHAN 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 RAHIMKHAN CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24150620230571488 15/06/2023 SHIVLAL 1738003074WL022046 SHIVLAL 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 SHIVLAL STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-074-002/114
(RAMPURI) 		1738003074NRG24150620230571492 15/06/2023 heera dehre 1738003074WL022046 heera dehre 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 heeradehre CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-074-002/114
(RAMPURI) 		1738003074NRG24150620230571491 15/06/2023 RAMPRASAD 1738003074WL022046 RAMPRASAD 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 RAMPRASAD CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-074-002/115
(RAMPURI) 		1738003074NRG24150620230571493 15/06/2023 pendharin 1738003074WL022046 pendharin 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 pendharin CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-074-002/118
(RAMPURI) 		1738003074NRG24150620230571494 15/06/2023 CHAITRAM 1738003074WL022046 CHAITRAM 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 CHAITRAM CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24150620230571495 15/06/2023 NANHULAL 1738003074WL022046 NANHULAL 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 NANHULAL CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-074-002/190
(RAMPURI) 		1738003074NRG24150620230571498 15/06/2023 SANTLAL 1738003074WL022046 SANTLAL 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 SANTLAL CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24150620230571500 15/06/2023 LALCHAND 1738003074WL022046 LALCHAND 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 LALCHAND CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-074-002/210
(RAMPURI) 		1738003074NRG24150620230571501 15/06/2023 ganga bai 1738003074WL022046 ganga bai 00089 CBIN0281982 663 663 Processed 21/06/2023 465184129 gangabai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-074-002/224-A
(RAMPURI) 		1738003074NRG24150620230571502 15/06/2023 shahjahan 1738003074WL022046 shahjahan 00089 CBIN0281982 884 884 Processed 21/06/2023 465184129 shahjahan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-074-002/279
(RAMPURI) 		1738003074NRG24150620230571508 15/06/2023 majidkhan 1738003074WL022046 majidkhan 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 majidkhan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-074-002/283
(RAMPURI) 		1738003074NRG24150620230571509 15/06/2023 VAHIDABEE 1738003074WL022046 VAHIDABEE 00089 CBIN0281982 442 442 Processed 21/06/2023 465184129 VAHIDABEE CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-074-002/317
(RAMPURI) 		1738003074NRG24150620230571511 15/06/2023 bhumeshwari 1738003074WL022046 bhumeshwari 00089 CBIN0281982 1326 1326 Processed 21/06/2023 465184129 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
57 LALBARRA MP-38-003-074-001/95-A
(RAMPURI) 		1738003074NRG24150620230571474 15/06/2023 bhagwanti 1738003074WL022046 bhagwanti 00089 CBIN0282672 1326 1326 Processed 21/06/2023 465184129 bhagwanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 LALBARRA MP-38-003-074-002/101
(RAMPURI) 		1738003074NRG24150620230571476 15/06/2023 dhaneswari 1738003074WL022046 dhaneswari 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 dhaneswari STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003074NRG24150620230571479 15/06/2023 bhagwanti 1738003074WL022046 bhagwanti 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 bhagwanti STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-074-002/113
(RAMPURI) 		1738003074NRG24150620230571489 15/06/2023 sandip 1738003074WL022046 sandip 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 sandip CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-075-001/101
(KHIRRI) 		1738003075NRG24150620230574309 15/06/2023 Lalita Kantode 1738003075WL022137 Lalita Kantode 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 LalitaKantode STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-075-001/101
(KHIRRI) 		1738003075NRG24150620230574291 15/06/2023 Rajesh Kantode 1738003075WL022136 Rajesh Kantode 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 RajeshKantode CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-075-001/102
(KHIRRI) 		1738003075NRG24150620230574310 15/06/2023 Yomanshweri 1738003075WL022137 Yomanshweri 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 Yomanshweri STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-075-001/116-A
(KHIRRI) 		1738003075NRG24150620230574311 15/06/2023 Pushpa kantode 1738003075WL022137 Pushpa kantode 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 Pushpakantode STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-075-001/151
(KHIRRI) 		1738003075NRG24150620230574313 15/06/2023 Anju Angure 1738003075WL022137 Anju Angure 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 AnjuAngure STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-075-001/178
(KHIRRI) 		1738003075NRG24150620230574296 15/06/2023 Rajwanti Maneshwer 1738003075WL022136 Rajwanti Maneshwer 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 RajwantiManeshwer STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-075-001/189
(KHIRRI) 		1738003075NRG24150620230574255 15/06/2023 Lokeshwari Selokar 1738003075WL022135 Lokeshwari Selokar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 LokeshwariSelokar CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-075-001/189
(KHIRRI) 		1738003075NRG24150620230574254 15/06/2023 Vijay Selokar 1738003075WL022135 Vijay Selokar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 VijaySelokar STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003075NRG24150620230574318 15/06/2023 Hemraj 1738003075WL022137 Hemraj 00415 SBIN0012150 1105 1105 Processed 21/06/2023 465184129 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-075-001/192
(KHIRRI) 		1738003075NRG24150620230574319 15/06/2023 Thanesh Angure 1738003075WL022137 Thanesh Angure 00415 SBIN0012150 663 663 Processed 21/06/2023 465184129 ThaneshAngure STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-075-001/20
(KHIRRI) 		1738003075NRG24150620230574320 15/06/2023 RAJENDRA KANTODE 1738003075WL022137 RAJENDRA KANTODE 00415 SBIN0012150 1105 1105 Processed 21/06/2023 465184129 RAJENDRAKANTODE STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-075-001/207
(KHIRRI) 		1738003075NRG24150620230574326 15/06/2023 JANKA BAI 1738003075WL022137 JANKA BAI 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 JANKABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-075-001/21
(KHIRRI) 		1738003075NRG24150620230574257 15/06/2023 Sarita 1738003075WL022135 Sarita 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Sarita STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-075-001/213
(KHIRRI) 		1738003075NRG24150620230574258 15/06/2023 Jyoti Kurve 1738003075WL022135 Jyoti Kurve 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 JyotiKurve CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-075-001/219
(KHIRRI) 		1738003075NRG24150620230574259 15/06/2023 Anita Kantode 1738003075WL022135 Anita Kantode 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 AnitaKantode STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003075NRG24150620230574327 15/06/2023 Shishula bai 1738003075WL022137 Shishula bai 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 Shishulabai STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-075-001/220
(KHIRRI) 		1738003075NRG24150620230574297 15/06/2023 Usha Sahare 1738003075WL022136 Usha Sahare 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 UshaSahare STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-075-001/23
(KHIRRI) 		1738003075NRG24150620230574261 15/06/2023 Varsha Kawre 1738003075WL022135 Varsha Kawre 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 VarshaKawre INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-075-001/236
(KHIRRI) 		1738003075NRG24150620230574298 15/06/2023 Sitaram Baheshwer 1738003075WL022136 Sitaram Baheshwer 00415 SBIN0012150 1105 1105 Processed 21/06/2023 465184129 SitaramBaheshwer STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-075-001/244
(KHIRRI) 		1738003075NRG24150620230574263 15/06/2023 Pustkala rahangdale 1738003075WL022135 Pustkala rahangdale 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Pustkalarahangdale STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-075-001/245
(KHIRRI) 		1738003075NRG24150620230574265 15/06/2023 Kaman Bai Kawre 1738003075WL022135 Kaman Bai Kawre 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 KamanBaiKawre HDFC BANK LTD(607152)
82 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003075NRG24150620230574300 15/06/2023 Anchhula 1738003075WL022136 Anchhula 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 Anchhula CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003075NRG24150620230574301 15/06/2023 Ravindra Maneshwar 1738003075WL022136 Ravindra Maneshwar 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 RavindraManeshwar CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-075-001/264
(KHIRRI) 		1738003075NRG24150620230574266 15/06/2023 Santram 1738003075WL022135 Santram 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Santram STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-075-001/265
(KHIRRI) 		1738003075NRG24150620230574269 15/06/2023 Bhumesvaree 1738003075WL022135 Bhumesvaree 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Bhumesvaree STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-075-001/265
(KHIRRI) 		1738003075NRG24150620230574268 15/06/2023 Yograj 1738003075WL022135 Yograj 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Yograj STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-075-001/270
(KHIRRI) 		1738003075NRG24150620230574330 15/06/2023 Nilesh Gautam 1738003075WL022137 Nilesh Gautam 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 NileshGautam STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-075-001/274
(KHIRRI) 		1738003075NRG24150620230574302 15/06/2023 Kavita Kurwe 1738003075WL022136 Kavita Kurwe 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 KavitaKurwe STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-075-001/295
(KHIRRI) 		1738003075NRG24150620230574270 15/06/2023 HARKANTA 1738003075WL022135 HARKANTA 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 HARKANTA STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003075NRG24150620230574334 15/06/2023 Madhuri Baheshwer 1738003075WL022137 Madhuri Baheshwer 00415 SBIN0012150 663 663 Processed 21/06/2023 465184129 MadhuriBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-075-001/30
(KHIRRI) 		1738003075NRG24150620230574335 15/06/2023 Rekha Bai 1738003075WL022137 Rekha Bai 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 RekhaBai STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-075-001/302
(KHIRRI) 		1738003075NRG24150620230574271 15/06/2023 Pramila maneshwar 1738003075WL022135 Pramila maneshwar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Pramilamaneshwar STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-075-001/305
(KHIRRI) 		1738003075NRG24150620230574272 15/06/2023 Tarasan Bai Selokar 1738003075WL022135 Tarasan Bai Selokar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 TarasanBaiSelokar STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-075-001/306
(KHIRRI) 		1738003075NRG24150620230574274 15/06/2023 Jamnabai 1738003075WL022135 Jamnabai 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Jamnabai CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-075-001/306
(KHIRRI) 		1738003075NRG24150620230574273 15/06/2023 Rajkunwer 1738003075WL022135 Rajkunwer 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Rajkunwer PAYTM PAYMENTS BANK LTD(608032)
96 LALBARRA MP-38-003-075-001/35
(KHIRRI) 		1738003075NRG24150620230574336 15/06/2023 Sunita Selokar 1738003075WL022137 Sunita Selokar 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 SunitaSelokar HDFC BANK LTD(607152)
97 LALBARRA MP-38-003-075-001/41
(KHIRRI) 		1738003075NRG24150620230574277 15/06/2023 Geeta Bai 1738003075WL022135 Geeta Bai 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 GeetaBai STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-075-001/66-A
(KHIRRI) 		1738003075NRG24150620230574280 15/06/2023 Vandna Pancheshwar 1738003075WL022135 Vandna Pancheshwar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 VandnaPancheshwar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-075-001/67
(KHIRRI) 		1738003075NRG24150620230574281 15/06/2023 Santosh 1738003075WL022135 Santosh 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-075-001/67
(KHIRRI) 		1738003075NRG24150620230574282 15/06/2023 Shashikala 1738003075WL022135 Shashikala 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Shashikala STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-075-001/69
(KHIRRI) 		1738003075NRG24150620230574283 15/06/2023 Urmila bai kawre 1738003075WL022135 Urmila bai kawre 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Urmilabaikawre STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-075-001/70
(KHIRRI) 		1738003075NRG24150620230574285 15/06/2023 Sunita Kawre 1738003075WL022135 Sunita Kawre 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 SunitaKawre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-075-001/72
(KHIRRI) 		1738003075NRG24150620230574306 15/06/2023 Imankala 1738003075WL022136 Imankala 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184129 Imankala STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-075-001/74
(KHIRRI) 		1738003075NRG24150620230574286 15/06/2023 bhejan selokar 1738003075WL022135 bhejan selokar 00415 SBIN0012150 663 663 Processed 21/06/2023 465184129 bhejanselokar STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-075-001/77
(KHIRRI) 		1738003075NRG24150620230574287 15/06/2023 Premlata Titarmare 1738003075WL022135 Premlata Titarmare 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 PremlataTitarmare STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-075-001/82
(KHIRRI) 		1738003075NRG24150620230574289 15/06/2023 Seeta bai 1738003075WL022135 Seeta bai 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 Seetabai STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-075-001/92
(KHIRRI) 		1738003075NRG24150620230574290 15/06/2023 Chhamanbai Selokar 1738003075WL022135 Chhamanbai Selokar 00415 SBIN0012150 884 884 Processed 21/06/2023 465184129 ChhamanbaiSelokar STATE BANK OF INDIA(508548)
SubTotal 52156 52156
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150623APB_FTO_93200 Central Bank Of India CBIN0281100 LALBURRA 5746
2 LALBARRA MP1738003_150623APB_FTO_93200 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 31382
3 LALBARRA MP1738003_150623APB_FTO_93200 Central Bank Of India CBIN0281982 JAM 27183
4 LALBARRA MP1738003_150623APB_FTO_93200 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_150623APB_FTO_93200 State Bank of India SBIN0012150 LALBURRA 52156

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