Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100623APB_FTO_83281
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-38-003-048-001/10
(KOPE) 		1738003048NRG24100620230506270 10/06/2023 Aasharam 1738003048WL020194 Aasharam 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 Aasharam BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/10
(KOPE) 		1738003048NRG24100620230506269 10/06/2023 Kisanabai 1738003048WL020194 Kisanabai 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 Kisanabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/162-A
(KOPE) 		1738003048NRG24100620230506268 10/06/2023 Mira Lanjhewar 1738003048WL020193 Mira Lanjhewar 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 MiraLanjhewar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/171
(KOPE) 		1738003048NRG24100620230506271 10/06/2023 Gunvanta 1738003048WL020195 Gunvanta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096467 Gunvanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/282
(KOPE) 		1738003048NRG24100620230506272 10/06/2023 Babulal Choudhary 1738003048WL020195 Babulal Choudhary 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 BabulalChoudhary BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/377
(KOPE) 		1738003048NRG24100620230506262 10/06/2023 Lakhanlal 1738003048WL020190 Lakhanlal 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 Lakhanlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/377
(KOPE) 		1738003048NRG24100620230506263 10/06/2023 Sunil 1738003048WL020190 Sunil 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 Sunil BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/40
(KOPE) 		1738003048NRG24100620230506318 10/06/2023 Pardeshi 1738003048WL020199 Pardeshi 00051 MAHB0000795 1326 1326 Processed 15/06/2023 364096467 Pardeshi BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/432-A
(KOPE) 		1738003048NRG24100620230506277 10/06/2023 Laxmibai 1738003048WL020197 Laxmibai 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 Laxmibai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/494
(KOPE) 		1738003048NRG24100620230506267 10/06/2023 Anjna 1738003048WL020192 Anjna 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 Anjna BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/494
(KOPE) 		1738003048NRG24100620230506266 10/06/2023 Bhojraj 1738003048WL020192 Bhojraj 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 Bhojraj BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/505-A
(KOPE) 		1738003048NRG24100620230506275 10/06/2023 Gudiya Thakre 1738003048WL020196 Gudiya Thakre 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 GudiyaThakre INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-048-001/505-A
(KOPE) 		1738003048NRG24100620230506273 10/06/2023 Rukhaman bai Thakare 1738003048WL020196 Rukhaman bai Thakare 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 RukhamanbaiThakare BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/505-A
(KOPE) 		1738003048NRG24100620230506274 10/06/2023 Yogesh Thakre 1738003048WL020196 Yogesh Thakre 00051 MAHB0000795 2652 2652 Processed 15/06/2023 364096467 YogeshThakre BANK OF MAHARASHTRA(607387)
SubTotal 34476 34476
15 LALBARRA MP-38-003-032-001/58-A
(SIHORA) 		1738003000NRG24090620230503461 10/06/2023 savita 1738003WL020111 savita 00089 CBIN0281100 1547 1547 Processed 15/06/2023 364096467 savita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-040-001/157
(MOHGAONJA) 		1738003040NRG24100620230510038 10/06/2023 Juhi Chawle 1738003040WL020294 Juhi Chawle 00089 CBIN0281100 2652 2652 Processed 15/06/2023 364096467 JuhiChawle FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-067-001/356
(GHOTI) 		1738003067NRG24100620230512735 10/06/2023 dhaniram 1738003067WL020383 dhaniram 00089 CBIN0281100 3536 3536 Processed 15/06/2023 364096467 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-067-001/356
(GHOTI) 		1738003067NRG24100620230512736 10/06/2023 kheman 1738003067WL020383 kheman 00089 CBIN0281100 3536 3536 Processed 15/06/2023 364096467 kheman CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
19 LALBARRA MP-38-003-046-001/235-A
(MANJHAPUR) 		1738003000NRG24090620230503609 10/06/2023 PRAGATI DAMAHE 1738003WL020117 PRAGATI DAMAHE 00089 CBIN0281494 1547 1547 Processed 15/06/2023 364096467 PRAGATIDAMAHE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 LALBARRA MP-38-003-033-001/1007
(MOHGAON DH) 		1738003000NRG24090620230503490 10/06/2023 Udelal 1738003WL020112 Udelal 00089 CBIN0281924 221 221 Processed 15/06/2023 364096467 Udelal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
21 LALBARRA MP-38-003-040-001/157
(MOHGAONJA) 		1738003040NRG24100620230510037 10/06/2023 Jagan lal 1738003040WL020294 Jagan lal 00089 CBIN0281982 2652 2652 Processed 15/06/2023 364096467 Jaganlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-040-001/197
(MOHGAONJA) 		1738003040NRG24100620230510039 10/06/2023 Lalita 1738003040WL020294 Lalita 00089 CBIN0281982 3315 3315 Processed 15/06/2023 364096467 Lalita INDIAN BANK(607105)
23 LALBARRA MP-38-003-040-001/34
(MOHGAONJA) 		1738003040NRG24100620230510042 10/06/2023 gyanta 1738003040WL020294 gyanta 00089 CBIN0281982 3315 3315 Processed 15/06/2023 364096467 gyanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-040-001/76
(MOHGAONJA) 		1738003040NRG24100620230510043 10/06/2023 Urmila 1738003040WL020294 Urmila 00089 CBIN0281982 3094 3094 Processed 15/06/2023 364096467 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
25 LALBARRA MP-38-003-046-001/1
(MANJHAPUR) 		1738003000NRG24090620230503574 10/06/2023 Nitesh 1738003WL020117 Nitesh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Nitesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-046-001/1-A
(MANJHAPUR) 		1738003000NRG24090620230503575 10/06/2023 Sandhya 1738003WL020117 Sandhya 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Sandhya CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-046-001/103
(MANJHAPUR) 		1738003000NRG24090620230503576 10/06/2023 meera 1738003WL020117 meera 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 meera CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-046-001/111
(MANJHAPUR) 		1738003000NRG24090620230503577 10/06/2023 Saniyaro 1738003WL020117 Saniyaro 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Saniyaro CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-046-001/114
(MANJHAPUR) 		1738003000NRG24090620230503578 10/06/2023 budhiyaro 1738003WL020117 budhiyaro 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 budhiyaro CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-046-001/125
(MANJHAPUR) 		1738003000NRG24090620230503579 10/06/2023 Siyabai 1738003WL020117 Siyabai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Siyabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-046-001/126
(MANJHAPUR) 		1738003000NRG24090620230503580 10/06/2023 asha 1738003WL020117 asha 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096467 asha CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-046-001/137
(MANJHAPUR) 		1738003000NRG24090620230503582 10/06/2023 Thunaji 1738003WL020117 Thunaji 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Thunaji CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-046-001/14
(MANJHAPUR) 		1738003000NRG24090620230503583 10/06/2023 Geeta 1738003WL020117 Geeta 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096467 Geeta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-046-001/140
(MANJHAPUR) 		1738003000NRG24090620230503584 10/06/2023 manula 1738003WL020117 manula 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 manula CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-046-001/140-A
(MANJHAPUR) 		1738003000NRG24090620230503585 10/06/2023 Savita 1738003WL020117 Savita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Savita INDUSIND BANK(607189)
36 LALBARRA MP-38-003-046-001/143
(MANJHAPUR) 		1738003000NRG24090620230503586 10/06/2023 Raman 1738003WL020117 Raman 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Raman CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-046-001/147
(MANJHAPUR) 		1738003000NRG24090620230503587 10/06/2023 kotika 1738003WL020117 kotika 00089 CBIN0281986 884 884 Processed 15/06/2023 364096467 kotika CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-046-001/147-A
(MANJHAPUR) 		1738003000NRG24090620230503588 10/06/2023 shyamkla 1738003WL020117 shyamkla 00089 CBIN0281986 884 884 Processed 15/06/2023 364096467 shyamkla INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-046-001/149
(MANJHAPUR) 		1738003000NRG24090620230503589 10/06/2023 Khelan Bai 1738003WL020117 Khelan Bai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 KhelanBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-046-001/153-A
(MANJHAPUR) 		1738003000NRG24090620230503590 10/06/2023 Ashok 1738003WL020117 Ashok 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Ashok CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-046-001/159-A
(MANJHAPUR) 		1738003000NRG24090620230503591 10/06/2023 Nandani 1738003WL020117 Nandani 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Nandani CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-046-001/162
(MANJHAPUR) 		1738003000NRG24090620230503592 10/06/2023 Sakunbai 1738003WL020117 Sakunbai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-046-001/163
(MANJHAPUR) 		1738003000NRG24090620230503593 10/06/2023 Deveshwari 1738003WL020117 Deveshwari 00089 CBIN0281986 884 884 Processed 15/06/2023 364096467 Deveshwari CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-046-001/177
(MANJHAPUR) 		1738003000NRG24090620230503594 10/06/2023 Antkala 1738003WL020117 Antkala 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096467 Antkala CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-046-001/181-A
(MANJHAPUR) 		1738003000NRG24090620230503595 10/06/2023 Girdhari 1738003WL020117 Girdhari 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Girdhari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-046-001/182
(MANJHAPUR) 		1738003000NRG24090620230503596 10/06/2023 malhan 1738003WL020117 malhan 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 malhan CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-046-001/19
(MANJHAPUR) 		1738003000NRG24090620230503597 10/06/2023 anita 1738003WL020117 anita 00089 CBIN0281986 663 663 Processed 15/06/2023 364096467 anita INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-046-001/190
(MANJHAPUR) 		1738003000NRG24090620230503598 10/06/2023 nila bai 1738003WL020117 nila bai 00089 CBIN0281986 884 884 Processed 15/06/2023 364096467 nilabai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-046-001/191
(MANJHAPUR) 		1738003000NRG24090620230503599 10/06/2023 Puspa 1738003WL020117 Puspa 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Puspa CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-046-001/193
(MANJHAPUR) 		1738003000NRG24090620230503600 10/06/2023 sunita 1738003WL020117 sunita 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 sunita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-046-001/201
(MANJHAPUR) 		1738003000NRG24090620230503602 10/06/2023 vandna 1738003WL020117 vandna 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096467 vandna CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-046-001/203
(MANJHAPUR) 		1738003000NRG24090620230503603 10/06/2023 Mansinh 1738003WL020117 Mansinh 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Mansinh CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-046-001/207
(MANJHAPUR) 		1738003000NRG24090620230503604 10/06/2023 Bhivlal 1738003WL020117 Bhivlal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Bhivlal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-046-001/21
(MANJHAPUR) 		1738003000NRG24090620230503605 10/06/2023 Diplata 1738003WL020117 Diplata 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Diplata CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-046-001/22
(MANJHAPUR) 		1738003000NRG24090620230503606 10/06/2023 Mahendra 1738003WL020117 Mahendra 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Mahendra CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-046-001/220
(MANJHAPUR) 		1738003000NRG24090620230503607 10/06/2023 nirmala 1738003WL020117 nirmala 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 nirmala CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-046-001/231
(MANJHAPUR) 		1738003000NRG24090620230503608 10/06/2023 imla 1738003WL020117 imla 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096467 imla CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-046-001/236-A
(MANJHAPUR) 		1738003000NRG24090620230503610 10/06/2023 meena 1738003WL020117 meena 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 meena CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-046-001/245
(MANJHAPUR) 		1738003000NRG24090620230503611 10/06/2023 Lxmibai 1738003WL020117 Lxmibai 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Lxmibai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-046-001/25
(MANJHAPUR) 		1738003000NRG24090620230503612 10/06/2023 bisakhi 1738003WL020117 bisakhi 00089 CBIN0281986 1547 1547 Processed 15/06/2023 364096467 bisakhi CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-046-001/254
(MANJHAPUR) 		1738003000NRG24090620230503613 10/06/2023 Anita 1738003WL020117 Anita 00089 CBIN0281986 221 221 Processed 15/06/2023 364096467 Anita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-046-001/255
(MANJHAPUR) 		1738003000NRG24090620230503614 10/06/2023 Harkanta 1738003WL020117 Harkanta 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096467 Harkanta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-046-001/255-A
(MANJHAPUR) 		1738003000NRG24090620230503615 10/06/2023 Sakuntla 1738003WL020117 Sakuntla 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096467 Sakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 47515 47515
64 LALBARRA MP-38-003-011-001/175
(BANDRI) 		1738003011NRG24100620230505522 10/06/2023 hiralal 1738003011WL020166 hiralal 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364096467 hiralal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-011-001/194-A
(BANDRI) 		1738003011NRG24100620230505523 10/06/2023 Tukaram 1738003011WL020166 Tukaram 00089 CBIN0282672 221 221 Processed 15/06/2023 364096467 Tukaram CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-011-001/207
(BANDRI) 		1738003011NRG24100620230505525 10/06/2023 stan bai 1738003011WL020166 stan bai 00089 CBIN0282672 3315 3315 Processed 15/06/2023 364096467 stanbai UNION BANK OF INDIA(508500)
67 LALBARRA MP-38-003-011-001/207
(BANDRI) 		1738003011NRG24100620230505524 10/06/2023 sundra lal 1738003011WL020166 sundra lal 00089 CBIN0282672 3315 3315 Processed 15/06/2023 364096467 sundralal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-011-001/324
(BANDRI) 		1738003011NRG24100620230505527 10/06/2023 netram 1738003011WL020166 netram 00089 CBIN0282672 3315 3315 Processed 15/06/2023 364096467 netram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-032-001/224
(SIHORA) 		1738003000NRG24090620230503437 10/06/2023 NEHA MUNNALAL 1738003WL020111 NEHA MUNNALAL 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364096467 NEHAMUNNALAL CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-032-001/92
(SIHORA) 		1738003000NRG24090620230503483 10/06/2023 Likkhan 1738003WL020111 Likkhan 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364096467 Likkhan CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-032-001/93
(SIHORA) 		1738003000NRG24090620230503485 10/06/2023 dhansing 1738003WL020111 dhansing 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364096467 dhansing CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-032-001/93
(SIHORA) 		1738003000NRG24090620230503486 10/06/2023 RUKHMANI BAGHELE 1738003WL020111 RUKHMANI BAGHELE 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364096467 RUKHMANIBAGHELE CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/348
(KANJAI) 		1738003000NRG24100620230513049 10/06/2023 Amrat 1738003WL020395 Amrat 00089 CBIN0282672 3315 3315 Processed 15/06/2023 364096467 Amrat CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
74 LALBARRA MP-38-003-032-001/232
(SIHORA) 		1738003000NRG24090620230503438 10/06/2023 UMA BAI RANA 1738003WL020111 UMA BAI RANA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 UMABAIRANA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-032-001/233
(SIHORA) 		1738003000NRG24090620230503440 10/06/2023 Bhumeshwari Panjare 1738003WL020111 Bhumeshwari Panjare 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 BhumeshwariPanjare STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-032-001/233
(SIHORA) 		1738003000NRG24090620230503439 10/06/2023 develal 1738003WL020111 develal 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 develal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-032-001/243
(SIHORA) 		1738003000NRG24090620230503441 10/06/2023 Kailash 1738003WL020111 Kailash 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 Kailash STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-032-001/246
(SIHORA) 		1738003000NRG24090620230503442 10/06/2023 MINA PANCHESHWAR 1738003WL020111 MINA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 MINAPANCHESHWAR STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-032-001/264-A
(SIHORA) 		1738003000NRG24090620230503443 10/06/2023 gyaniram 1738003WL020111 gyaniram 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 gyaniram STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-032-001/264-A
(SIHORA) 		1738003000NRG24090620230503444 10/06/2023 sarsavte 1738003WL020111 sarsavte 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 sarsavte STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-032-001/269
(SIHORA) 		1738003000NRG24090620230503445 10/06/2023 anusueya 1738003WL020111 anusueya 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 anusueya STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003000NRG24090620230503446 10/06/2023 naresh 1738003WL020111 naresh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 naresh STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003000NRG24090620230503447 10/06/2023 Rajwanti 1738003WL020111 Rajwanti 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 Rajwanti STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-032-001/27
(SIHORA) 		1738003000NRG24090620230503449 10/06/2023 bhaganbai 1738003WL020111 bhaganbai 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 bhaganbai STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-032-001/27
(SIHORA) 		1738003000NRG24090620230503448 10/06/2023 SAKHRAM 1738003WL020111 SAKHRAM 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 SAKHRAM STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-032-001/277
(SIHORA) 		1738003000NRG24090620230503450 10/06/2023 Nanhi 1738003WL020111 Nanhi 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-032-001/278
(SIHORA) 		1738003000NRG24090620230503451 10/06/2023 keshar 1738003WL020111 keshar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 keshar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-032-001/278
(SIHORA) 		1738003000NRG24090620230503452 10/06/2023 niranjana 1738003WL020111 niranjana 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 niranjana CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-032-001/278-B
(SIHORA) 		1738003000NRG24090620230503455 10/06/2023 MANISHA 1738003WL020111 MANISHA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 MANISHA STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-032-001/278-B
(SIHORA) 		1738003000NRG24090620230503454 10/06/2023 mukesh 1738003WL020111 mukesh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 mukesh STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-032-001/285-A
(SIHORA) 		1738003000NRG24090620230503456 10/06/2023 Anju Rahanhgdale 1738003WL020111 Anju Rahanhgdale 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 AnjuRahanhgdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-032-001/29
(SIHORA) 		1738003000NRG24090620230503457 10/06/2023 uma bai 1738003WL020111 uma bai 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 umabai STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-032-001/40-A
(SIHORA) 		1738003000NRG24090620230503458 10/06/2023 Leena 1738003WL020111 Leena 00415 SBIN0012150 1326 1326 Processed 15/06/2023 364096467 Leena STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-032-001/58
(SIHORA) 		1738003000NRG24090620230503460 10/06/2023 chandrakala 1738003WL020111 chandrakala 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 chandrakala STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-032-001/62
(SIHORA) 		1738003000NRG24090620230503463 10/06/2023 Babita 1738003WL020111 Babita 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 Babita STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-032-001/62
(SIHORA) 		1738003000NRG24090620230503462 10/06/2023 keshav dayal 1738003WL020111 keshav dayal 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 keshavdayal STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-032-001/62-A
(SIHORA) 		1738003000NRG24090620230503464 10/06/2023 ramdayal 1738003WL020111 ramdayal 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 ramdayal STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-032-001/62-A
(SIHORA) 		1738003000NRG24090620230503465 10/06/2023 shakuantala 1738003WL020111 shakuantala 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 shakuantala STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-032-001/62-B
(SIHORA) 		1738003000NRG24090620230503466 10/06/2023 durgeshwari 1738003WL020111 durgeshwari 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24090620230503468 10/06/2023 krashan kumar rana 1738003WL020111 krashan kumar rana 00415 SBIN0012150 663 663 Processed 15/06/2023 364096467 krashankumarrana STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24090620230503467 10/06/2023 krashna kumar 1738003WL020111 krashna kumar 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-032-001/79
(SIHORA) 		1738003000NRG24090620230503469 10/06/2023 juvaaree 1738003WL020111 juvaaree 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 juvaaree STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-032-001/8
(SIHORA) 		1738003000NRG24090620230503471 10/06/2023 gangaram 1738003WL020111 gangaram 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 gangaram STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003000NRG24090620230503472 10/06/2023 rupesh 1738003WL020111 rupesh 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-032-001/8-A
(SIHORA) 		1738003000NRG24090620230503473 10/06/2023 Sukwan 1738003WL020111 Sukwan 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 Sukwan INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-032-001/80
(SIHORA) 		1738003000NRG24090620230503474 10/06/2023 YOGESH SAHARE 1738003WL020111 YOGESH SAHARE 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 YOGESHSAHARE INDIAN OVERSEAS BANK(508541)
107 LALBARRA MP-38-003-032-001/80-A
(SIHORA) 		1738003000NRG24090620230503475 10/06/2023 ajablal 1738003WL020111 ajablal 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 ajablal STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-032-001/80-A
(SIHORA) 		1738003000NRG24090620230503476 10/06/2023 durpata 1738003WL020111 durpata 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 durpata STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-032-001/84
(SIHORA) 		1738003000NRG24090620230503477 10/06/2023 Rajkumar 1738003WL020111 Rajkumar 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 Rajkumar STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-032-001/87
(SIHORA) 		1738003000NRG24090620230503479 10/06/2023 savita bai 1738003WL020111 savita bai 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 savitabai STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-032-001/9
(SIHORA) 		1738003000NRG24090620230503480 10/06/2023 JIRAN DEURKAR 1738003WL020111 JIRAN DEURKAR 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 JIRANDEURKAR STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-032-001/91
(SIHORA) 		1738003000NRG24090620230503481 10/06/2023 ashokbati 1738003WL020111 ashokbati 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 ashokbati STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-032-001/92
(SIHORA) 		1738003000NRG24090620230503484 10/06/2023 parmila 1738003WL020111 parmila 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALBARRA MP-38-003-032-001/93-A
(SIHORA) 		1738003000NRG24090620230503488 10/06/2023 DHANVNTA BAGHELE 1738003WL020111 DHANVNTA BAGHELE 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 DHANVNTABAGHELE STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-032-001/93-A
(SIHORA) 		1738003000NRG24090620230503487 10/06/2023 JAY SINGH BAGHELE 1738003WL020111 JAY SINGH BAGHELE 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 JAYSINGHBAGHELE STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-032-001/99
(SIHORA) 		1738003000NRG24090620230503489 10/06/2023 Kuvarsingh 1738003WL020111 Kuvarsingh 00415 SBIN0012150 1547 1547 Processed 15/06/2023 364096467 Kuvarsingh STATE BANK OF INDIA(508548)
SubTotal 61438 61438
Total 189839 189839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83281 Bank of Maharastra MAHB0000795 KHAMARIA 34476
2 LALBARRA MP1738003_100623APB_FTO_83281 Central Bank Of India CBIN0281100 LALBURRA 11271
3 LALBARRA MP1738003_100623APB_FTO_83281 Central Bank Of India CBIN0281494 LANJI 1547
4 LALBARRA MP1738003_100623APB_FTO_83281 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 221
5 LALBARRA MP1738003_100623APB_FTO_83281 Central Bank Of India CBIN0281982 JAM 12376
6 LALBARRA MP1738003_100623APB_FTO_83281 Central Bank Of India CBIN0281986 GARHA (KANKI) 47515
7 LALBARRA MP1738003_100623APB_FTO_83281 Central Bank Of India CBIN0282672 KANJAI 20995
8 LALBARRA MP1738003_100623APB_FTO_83281 State Bank of India SBIN0012150 LALBURRA 61438

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