Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280623APB_FTO_134165
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-38-003-024-001/121
(NEWARGAON WA) 		1738003000NRG24280620230747636 28/06/2023 Durgan 1738003WL026931 Durgan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702333328 Durgan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/130
(NEWARGAON WA) 		1738003000NRG24280620230747637 28/06/2023 sushma 1738003WL026931 sushma 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 sushma BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/132
(NEWARGAON WA) 		1738003000NRG24280620230747638 28/06/2023 BIRAN 1738003WL026931 BIRAN 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 BIRAN BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/138
(NEWARGAON WA) 		1738003000NRG24280620230747639 28/06/2023 GAYTRI 1738003WL026931 GAYTRI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 GAYTRI BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/141
(NEWARGAON WA) 		1738003000NRG24280620230747640 28/06/2023 NAUSI BAI 1738003WL026931 NAUSI BAI 00051 MAHB0000795 442 442 Processed 05/07/2023 702333328 NAUSIBAI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/145
(NEWARGAON WA) 		1738003000NRG24280620230747641 28/06/2023 sahri 1738003WL026931 sahri 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 sahri BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003000NRG24280620230747642 28/06/2023 sushil 1738003WL026931 sushil 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 sushil BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/150
(NEWARGAON WA) 		1738003000NRG24280620230747643 28/06/2023 ramkali 1738003WL026931 ramkali 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 ramkali BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/153
(NEWARGAON WA) 		1738003000NRG24280620230747645 28/06/2023 Karuna 1738003WL026931 Karuna 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 Karuna INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-024-001/153
(NEWARGAON WA) 		1738003000NRG24280620230747644 28/06/2023 SULOCHNA 1738003WL026931 SULOCHNA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 SULOCHNA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/163
(NEWARGAON WA) 		1738003000NRG24280620230747646 28/06/2023 SEETA 1738003WL026931 SEETA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 SEETA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/166
(NEWARGAON WA) 		1738003000NRG24280620230747647 28/06/2023 Prabha 1738003WL026931 Prabha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 Prabha BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/17
(NEWARGAON WA) 		1738003000NRG24280620230747648 28/06/2023 NISHA 1738003WL026931 NISHA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 NISHA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/180
(NEWARGAON WA) 		1738003000NRG24280620230747649 28/06/2023 jiran 1738003WL026931 jiran 00051 MAHB0000795 663 663 Processed 05/07/2023 702333328 jiran BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/191
(NEWARGAON WA) 		1738003000NRG24280620230747650 28/06/2023 UMRA BAI 1738003WL026931 UMRA BAI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 UMRABAI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/199
(NEWARGAON WA) 		1738003000NRG24280620230747651 28/06/2023 KAVITA 1738003WL026931 KAVITA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 KAVITA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/203
(NEWARGAON WA) 		1738003000NRG24280620230747652 28/06/2023 asha 1738003WL026931 asha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 asha BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/209
(NEWARGAON WA) 		1738003000NRG24280620230747653 28/06/2023 shila 1738003WL026931 shila 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 shila INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-024-001/23
(NEWARGAON WA) 		1738003000NRG24280620230747654 28/06/2023 MIRA 1738003WL026931 MIRA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 MIRA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/245
(NEWARGAON WA) 		1738003000NRG24280620230747655 28/06/2023 suryakant 1738003WL026931 suryakant 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 suryakant BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/252
(NEWARGAON WA) 		1738003000NRG24280620230747657 28/06/2023 rameshwari 1738003WL026931 rameshwari 00051 MAHB0000795 442 442 Processed 05/07/2023 702333328 rameshwari BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003000NRG24280620230747658 28/06/2023 mahesh 1738003WL026931 mahesh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 mahesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/260
(NEWARGAON WA) 		1738003000NRG24280620230747659 28/06/2023 laxmi 1738003WL026931 laxmi 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-024-001/264
(NEWARGAON WA) 		1738003000NRG24280620230747660 28/06/2023 chhaman 1738003WL026931 chhaman 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 chhaman BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/277
(NEWARGAON WA) 		1738003000NRG24280620230747661 28/06/2023 shanta 1738003WL026931 shanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 shanta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003000NRG24280620230747662 28/06/2023 PANDURANG 1738003WL026931 PANDURANG 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702333328 PANDURANG BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/303
(NEWARGAON WA) 		1738003000NRG24280620230747663 28/06/2023 usha 1738003WL026931 usha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 usha BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/310
(NEWARGAON WA) 		1738003000NRG24280620230747664 28/06/2023 Bhagvanta 1738003WL026931 Bhagvanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702333328 Bhagvanta BANK OF MAHARASHTRA(607387)
SubTotal 34255 34255
29 LALBARRA MP-38-003-007-001/103
(NAGPURA) 		1738003007NRG24280620230745096 28/06/2023 indrkala 1738003007WL026878 indrkala 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702333328 indrkala CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-007-001/569
(NAGPURA) 		1738003007NRG24280620230745129 28/06/2023 jyoti 1738003007WL026878 jyoti 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702333328 jyoti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-039-002/79
(BABARIYA) 		1738003039NRG24280620230747003 28/06/2023 rosan 1738003039WL026919 rosan 00089 CBIN0281100 1547 1547 Processed 05/07/2023 702333328 rosan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-059-002/65
(BAMHANI) 		1738003059NRG24280620230744785 28/06/2023 Dilaram 1738003059WL026864 Dilaram 00089 CBIN0281100 2210 2210 Processed 05/07/2023 702333328 Dilaram STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-059-002/65
(BAMHANI) 		1738003059NRG24280620230744786 28/06/2023 Tarasan 1738003059WL026864 Tarasan 00089 CBIN0281100 2210 2210 Processed 05/07/2023 702333328 Tarasan CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
34 LALBARRA MP-38-003-006-001/271-A
(KHARI) 		1738003006NRG24270620230734761 28/06/2023 Sweta Maherkar 1738003006WL026612 Sweta Maherkar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702333328 SwetaMaherkar INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-006-001/272-B
(KHARI) 		1738003006NRG24270620230734765 28/06/2023 Dileshwar Maneshwar 1738003006WL026612 Dileshwar Maneshwar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702333328 DileshwarManeshwar STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-033-001/198
(MOHGAON DH) 		1738003033NRG24280620230743211 28/06/2023 Laxmi Kant 1738003033WL026817 Laxmi Kant 00089 CBIN0281924 3315 3315 Processed 05/07/2023 702333328 LaxmiKant CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/198
(MOHGAON DH) 		1738003033NRG24280620230743210 28/06/2023 laxmikant 1738003033WL026817 laxmikant 00089 CBIN0281924 3315 3315 Processed 05/07/2023 702333328 laxmikant CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/560
(MOHGAON DH) 		1738003033NRG24280620230743209 28/06/2023 tijulal 1738003033WL026816 tijulal 00089 CBIN0281924 3315 3315 Processed 05/07/2023 702333328 tijulal CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
39 LALBARRA MP-38-003-007-001/10
(NAGPURA) 		1738003007NRG24280620230745094 28/06/2023 kaushal 1738003007WL026878 kaushal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 kaushal CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-007-001/10
(NAGPURA) 		1738003007NRG24280620230745095 28/06/2023 kishor 1738003007WL026878 kishor 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 kishor CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-007-001/106
(NAGPURA) 		1738003007NRG24280620230745097 28/06/2023 devlabai 1738003007WL026878 devlabai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 devlabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-007-001/119
(NAGPURA) 		1738003007NRG24280620230745098 28/06/2023 roshni 1738003007WL026878 roshni 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 roshni CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-007-001/122
(NAGPURA) 		1738003007NRG24280620230745099 28/06/2023 ASHA 1738003007WL026878 ASHA 00089 CBIN0282672 663 663 Processed 05/07/2023 702333328 ASHA CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-007-001/124
(NAGPURA) 		1738003007NRG24280620230745100 28/06/2023 Usha 1738003007WL026878 Usha 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 Usha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-007-001/134
(NAGPURA) 		1738003007NRG24280620230745101 28/06/2023 Omkar 1738003007WL026878 Omkar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-007-001/15
(NAGPURA) 		1738003007NRG24280620230745104 28/06/2023 mahesh kumar 1738003007WL026878 mahesh kumar 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 maheshkumar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-007-001/16
(NAGPURA) 		1738003007NRG24280620230745105 28/06/2023 anita 1738003007WL026878 anita 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 anita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-007-001/178
(NAGPURA) 		1738003007NRG24280620230745107 28/06/2023 Anil 1738003007WL026878 Anil 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 Anil CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-007-001/20
(NAGPURA) 		1738003007NRG24280620230745108 28/06/2023 satli bai 1738003007WL026878 satli bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 satlibai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-007-001/214
(NAGPURA) 		1738003007NRG24280620230745109 28/06/2023 Suganti bai 1738003007WL026878 Suganti bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 Sugantibai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-007-001/227
(NAGPURA) 		1738003007NRG24280620230745110 28/06/2023 omkanthabai 1738003007WL026878 omkanthabai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 omkanthabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-007-001/238
(NAGPURA) 		1738003007NRG24280620230745115 28/06/2023 shanti 1738003007WL026878 shanti 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 shanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-007-001/241
(NAGPURA) 		1738003007NRG24280620230745116 28/06/2023 Pendari 1738003007WL026878 Pendari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 Pendari CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-007-001/269
(NAGPURA) 		1738003007NRG24280620230745119 28/06/2023 rukhmabai 1738003007WL026878 rukhmabai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 rukhmabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-007-001/28-A
(NAGPURA) 		1738003007NRG24280620230745120 28/06/2023 bhulanbai 1738003007WL026878 bhulanbai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 bhulanbai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-007-001/28-B
(NAGPURA) 		1738003007NRG24280620230745121 28/06/2023 kautika 1738003007WL026878 kautika 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 kautika CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-007-001/291
(NAGPURA) 		1738003007NRG24280620230745122 28/06/2023 Pirambati 1738003007WL026878 Pirambati 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 Pirambati CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-007-001/315
(NAGPURA) 		1738003007NRG24280620230745123 28/06/2023 Pustkla 1738003007WL026878 Pustkla 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 Pustkla CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-007-001/321-A
(NAGPURA) 		1738003007NRG24280620230745124 28/06/2023 rajkumari 1738003007WL026878 rajkumari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 rajkumari CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-007-001/5
(NAGPURA) 		1738003007NRG24280620230745125 28/06/2023 shila 1738003007WL026878 shila 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 shila CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-007-001/514
(NAGPURA) 		1738003007NRG24280620230745126 28/06/2023 kisan bai 1738003007WL026878 kisan bai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 kisanbai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-007-001/549
(NAGPURA) 		1738003007NRG24280620230745127 28/06/2023 Bhumeswari 1738003007WL026878 Bhumeswari 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 Bhumeswari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-007-001/565
(NAGPURA) 		1738003007NRG24280620230745128 28/06/2023 Subhadrabai 1738003007WL026878 Subhadrabai 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 Subhadrabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-007-001/57
(NAGPURA) 		1738003007NRG24280620230745130 28/06/2023 ANITA 1738003007WL026878 ANITA 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 ANITA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-007-001/64
(NAGPURA) 		1738003007NRG24280620230745132 28/06/2023 chainlal 1738003007WL026878 chainlal 00089 CBIN0282672 1326 1326 Processed 05/07/2023 702333328 chainlal CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
66 LALBARRA MP-38-003-024-001/1
(NEWARGAON WA) 		1738003000NRG24280620230747635 28/06/2023 sunita 1738003WL026931 sunita 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702333328 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 LALBARRA MP-38-003-006-001/152-B
(KHARI) 		1738003006NRG24270620230734743 28/06/2023 Rina Shailendra Shende 1738003006WL026612 Rina Shailendra Shende 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 RinaShailendraShende STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-006-001/152-B
(KHARI) 		1738003006NRG24270620230734742 28/06/2023 Shailendra 1738003006WL026612 Shailendra 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 Shailendra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-006-001/165-A
(KHARI) 		1738003006NRG24270620230734744 28/06/2023 TARANBAI 1738003006WL026612 TARANBAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 TARANBAI STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-006-001/192
(KHARI) 		1738003006NRG24270620230734745 28/06/2023 Sunita 1738003006WL026612 Sunita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 Sunita GENERAL POST OFFICE(607245)
71 LALBARRA MP-38-003-006-001/194
(KHARI) 		1738003006NRG24270620230734746 28/06/2023 PRAMILA 1738003006WL026612 PRAMILA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-006-001/206
(KHARI) 		1738003006NRG24270620230734747 28/06/2023 phuleshwari 1738003006WL026612 phuleshwari 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 phuleshwari STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-006-001/214
(KHARI) 		1738003006NRG24270620230734749 28/06/2023 Vandna Devendra Matre 1738003006WL026612 Vandna Devendra Matre 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 VandnaDevendraMatre STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-006-001/214-A
(KHARI) 		1738003006NRG24270620230734751 28/06/2023 rambati matre 1738003006WL026612 rambati matre 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 rambatimatre STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-006-001/214-B
(KHARI) 		1738003006NRG24270620230734753 28/06/2023 Arti Matre 1738003006WL026612 Arti Matre 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 ArtiMatre STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-006-001/214-B
(KHARI) 		1738003006NRG24270620230734752 28/06/2023 Puranlal Matre 1738003006WL026612 Puranlal Matre 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 PuranlalMatre STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-006-001/231
(KHARI) 		1738003006NRG24270620230734754 28/06/2023 MANUBAI 1738003006WL026612 MANUBAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-006-001/232
(KHARI) 		1738003006NRG24270620230734756 28/06/2023 ANITA 1738003006WL026612 ANITA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 ANITA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-006-001/232
(KHARI) 		1738003006NRG24270620230734755 28/06/2023 TEJRAM 1738003006WL026612 TEJRAM 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 TEJRAM STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-006-001/249
(KHARI) 		1738003006NRG24270620230734757 28/06/2023 Peman 1738003006WL026612 Peman 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 Peman STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-006-001/259-A
(KHARI) 		1738003006NRG24270620230734758 28/06/2023 Jaivanta 1738003006WL026612 Jaivanta 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702333328 Jaivanta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-006-001/269
(KHARI) 		1738003006NRG24270620230734759 28/06/2023 GAYATRI 1738003006WL026612 GAYATRI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 GAYATRI STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-006-001/27
(KHARI) 		1738003006NRG24270620230734760 28/06/2023 bhimla bhoyar 1738003006WL026612 bhimla bhoyar 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702333328 bhimlabhoyar STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-006-001/271-B
(KHARI) 		1738003006NRG24270620230734763 28/06/2023 KHEMAN MAHERKAR 1738003006WL026612 KHEMAN MAHERKAR 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 KHEMANMAHERKAR STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-006-001/271-B
(KHARI) 		1738003006NRG24270620230734762 28/06/2023 VISHNU MAHERKAR 1738003006WL026612 VISHNU MAHERKAR 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 VISHNUMAHERKAR STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-006-001/272
(KHARI) 		1738003006NRG24270620230734764 28/06/2023 BHAGRATA 1738003006WL026612 BHAGRATA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 BHAGRATA STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-006-001/30
(KHARI) 		1738003006NRG24270620230734766 28/06/2023 sushila 1738003006WL026612 sushila 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 sushila STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-006-001/355
(KHARI) 		1738003006NRG24270620230734767 28/06/2023 imla 1738003006WL026612 imla 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702333328 imla STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-006-001/355-A
(KHARI) 		1738003006NRG24270620230734768 28/06/2023 Nirmla Ajay Nageshwar 1738003006WL026612 Nirmla Ajay Nageshwar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 NirmlaAjayNageshwar STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-006-001/359
(KHARI) 		1738003006NRG24270620230734769 28/06/2023 Asha laxmichand nageshwar 1738003006WL026612 Asha laxmichand nageshwar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 Ashalaxmichandnageshwar STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-006-001/359
(KHARI) 		1738003006NRG24270620230734770 28/06/2023 Laxmiprasad Biranlal Nageshwar 1738003006WL026612 Laxmiprasad Biranlal Nageshwar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 LaxmiprasadBiranlalNageshwar STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-006-001/360
(KHARI) 		1738003006NRG24270620230734772 28/06/2023 Vaijantee Maheshprasad Rajak 1738003006WL026612 Vaijantee Maheshprasad Rajak 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 VaijanteeMaheshprasadRajak STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-006-001/37
(KHARI) 		1738003006NRG24270620230734773 28/06/2023 SHYAMA BAI 1738003006WL026612 SHYAMA BAI 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702333328 SHYAMABAI STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-006-001/40
(KHARI) 		1738003006NRG24270620230734774 28/06/2023 SEVAKARAM 1738003006WL026612 SEVAKARAM 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 SEVAKARAM STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-006-001/40-A
(KHARI) 		1738003006NRG24270620230734775 28/06/2023 Lalita Khemraj Maneshwar 1738003006WL026612 Lalita Khemraj Maneshwar 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 LalitaKhemrajManeshwar STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-006-001/43
(KHARI) 		1738003006NRG24270620230734777 28/06/2023 Goutma Adakne 1738003006WL026612 Goutma Adakne 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 GoutmaAdakne INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-006-001/43
(KHARI) 		1738003006NRG24270620230734776 28/06/2023 Hiranbai 1738003006WL026612 Hiranbai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 Hiranbai STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-006-001/6
(KHARI) 		1738003006NRG24270620230734778 28/06/2023 kishanabai 1738003006WL026612 kishanabai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 kishanabai STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-006-001/60
(KHARI) 		1738003006NRG24270620230734779 28/06/2023 FEKAN 1738003006WL026612 FEKAN 00415 SBIN0012150 884 884 Processed 05/07/2023 702333328 FEKAN STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-006-001/68
(KHARI) 		1738003006NRG24270620230734780 28/06/2023 RAMDAYAL 1738003006WL026612 RAMDAYAL 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-006-001/69-A
(KHARI) 		1738003006NRG24270620230734781 28/06/2023 Anjani Choudhary 1738003006WL026612 Anjani Choudhary 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 AnjaniChoudhary CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-006-001/71
(KHARI) 		1738003006NRG24270620230734782 28/06/2023 FULABAI 1738003006WL026612 FULABAI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 FULABAI STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-006-001/71
(KHARI) 		1738003006NRG24270620230734783 28/06/2023 Pratima Uikey 1738003006WL026612 Pratima Uikey 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 PratimaUikey CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-006-001/73-A
(KHARI) 		1738003006NRG24270620230734785 28/06/2023 MANGALA 1738003006WL026612 MANGALA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 MANGALA STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-006-001/74
(KHARI) 		1738003006NRG24270620230734786 28/06/2023 Pardeshi 1738003006WL026612 Pardeshi 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 Pardeshi STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-006-001/89
(KHARI) 		1738003006NRG24270620230734787 28/06/2023 RUKHAMANI 1738003006WL026612 RUKHAMANI 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 RUKHAMANI STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-006-001/99
(KHARI) 		1738003006NRG24270620230734788 28/06/2023 ISHALAL 1738003006WL026612 ISHALAL 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 ISHALAL STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-006-001/99
(KHARI) 		1738003006NRG24270620230734789 28/06/2023 YESHULA 1738003006WL026612 YESHULA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 YESHULA STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-007-001/138
(NAGPURA) 		1738003007NRG24280620230745102 28/06/2023 sangmitra 1738003007WL026878 sangmitra 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 sangmitra STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-007-001/165
(NAGPURA) 		1738003007NRG24280620230745106 28/06/2023 rakesh 1738003007WL026878 rakesh 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 rakesh STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-007-001/227
(NAGPURA) 		1738003007NRG24280620230745111 28/06/2023 ramkishor 1738003007WL026878 ramkishor 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 ramkishor INDIAN OVERSEAS BANK(508541)
112 LALBARRA MP-38-003-007-001/23
(NAGPURA) 		1738003007NRG24280620230745113 28/06/2023 Anupabai 1738003007WL026878 Anupabai 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 Anupabai CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-007-001/232-A
(NAGPURA) 		1738003007NRG24280620230745114 28/06/2023 Sarita 1738003007WL026878 Sarita 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 Sarita CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-007-001/249
(NAGPURA) 		1738003007NRG24280620230745118 28/06/2023 anjukla 1738003007WL026878 anjukla 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 anjukla STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-007-001/63
(NAGPURA) 		1738003007NRG24280620230745131 28/06/2023 durga 1738003007WL026878 durga 00415 SBIN0012150 1326 1326 Processed 05/07/2023 702333328 durga STATE BANK OF INDIA(508548)
SubTotal 63648 63648
Total 155584 155584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623APB_FTO_134165 Bank of Maharastra MAHB0000795 KHAMARIA 34255
2 LALBARRA MP1738003_280623APB_FTO_134165 Central Bank Of India CBIN0281100 LALBURRA 8619
3 LALBARRA MP1738003_280623APB_FTO_134165 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 12597
4 LALBARRA MP1738003_280623APB_FTO_134165 Central Bank Of India CBIN0282672 KANJAI 35139
5 LALBARRA MP1738003_280623APB_FTO_134165 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_280623APB_FTO_134165 State Bank of India SBIN0012150 LALBURRA 63648

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