Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150723APB_FTO_170537
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-38-003-003-001/11
(DHARPIWADA) 		1738003003NRG24150720230858965 15/07/2023 shila 1738003003WL031669 shila 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 shila BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/122-A
(DHARPIWADA) 		1738003003NRG24150720230858966 15/07/2023 Lata Katre 1738003003WL031669 Lata Katre 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 LataKatre BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/129-A
(DHARPIWADA) 		1738003003NRG24150720230858967 15/07/2023 Rita bagde 1738003003WL031669 Rita bagde 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 Ritabagde BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/130
(DHARPIWADA) 		1738003003NRG24150720230858968 15/07/2023 Tarasan Daharwal 1738003003WL031669 Tarasan Daharwal 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 TarasanDaharwal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/130-A
(DHARPIWADA) 		1738003003NRG24150720230858969 15/07/2023 mamata daharwal 1738003003WL031669 mamata daharwal 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 mamatadaharwal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/157
(DHARPIWADA) 		1738003003NRG24150720230858971 15/07/2023 kanta 1738003003WL031669 kanta 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 kanta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/161
(DHARPIWADA) 		1738003003NRG24150720230858972 15/07/2023 Sima sendre 1738003003WL031669 Sima sendre 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 Simasendre FINCARE SMALL FINANCE BANK LTD(608304)
8 LALBARRA MP-38-003-003-001/161-A
(DHARPIWADA) 		1738003003NRG24150720230858973 15/07/2023 Mamta sendre 1738003003WL031669 Mamta sendre 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 Mamtasendre INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-003-001/184
(DHARPIWADA) 		1738003003NRG24150720230858975 15/07/2023 Prabha Bithale 1738003003WL031669 Prabha Bithale 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 PrabhaBithale BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/187-C
(DHARPIWADA) 		1738003003NRG24150720230858976 15/07/2023 rambatta 1738003003WL031669 rambatta 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 rambatta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/195
(DHARPIWADA) 		1738003003NRG24150720230858977 15/07/2023 Ymuna hadge 1738003003WL031669 Ymuna hadge 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 Ymunahadge BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/203
(DHARPIWADA) 		1738003003NRG24150720230858978 15/07/2023 tekanlal 1738003003WL031669 tekanlal 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 tekanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-003-001/22-B
(DHARPIWADA) 		1738003003NRG24150720230858979 15/07/2023 Mina maneshwar 1738003003WL031669 Mina maneshwar 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 Minamaneshwar BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/220-B
(DHARPIWADA) 		1738003003NRG24150720230858980 15/07/2023 Anu Sendre 1738003003WL031669 Anu Sendre 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 AnuSendre UCO BANK(607066)
15 LALBARRA MP-38-003-003-001/222
(DHARPIWADA) 		1738003003NRG24150720230858982 15/07/2023 Anjana Bagde 1738003003WL031669 Anjana Bagde 00051 MAHB0000795 884 884 Processed 20/07/2023 069262058 AnjanaBagde INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-003-001/31
(DHARPIWADA) 		1738003003NRG24150720230858983 15/07/2023 pramila maneshwar 1738003003WL031669 pramila maneshwar 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 pramilamaneshwar BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003003NRG24150720230858985 15/07/2023 Vinita shrivas 1738003003WL031669 Vinita shrivas 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 Vinitashrivas STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-003-001/35-A
(DHARPIWADA) 		1738003003NRG24150720230858986 15/07/2023 sima jamre 1738003003WL031669 sima jamre 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 simajamre BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-003-001/83-A
(DHARPIWADA) 		1738003003NRG24150720230858988 15/07/2023 TAMESHWARI 1738003003WL031669 TAMESHWARI 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 TAMESHWARI BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/88-A
(DHARPIWADA) 		1738003003NRG24150720230858991 15/07/2023 Hemlata daharwal 1738003003WL031669 Hemlata daharwal 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069262058 Hemlatadaharwal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/97
(NILJI) 		1738003000NRG24150720230859077 15/07/2023 sunita 1738003WL031671 sunita 00051 MAHB0000795 1105 1105 Processed 20/07/2023 069262058 sunita BANK OF MAHARASHTRA(607387)
SubTotal 31382 31382
22 LALBARRA MP-38-003-003-001/43
(DHARPIWADA) 		1738003003NRG24150720230858987 15/07/2023 Sanghita daharwal 1738003003WL031669 Sanghita daharwal 00089 CBIN0281100 1547 1547 Processed 20/07/2023 069262058 Sanghitadaharwal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 LALBARRA MP-38-003-032-001/110
(SIHORA) 		1738003000NRG24150720230858998 15/07/2023 Kasan baghel 1738003WL031670 Kasan baghel 00089 CBIN0281982 1326 1326 Processed 20/07/2023 069262058 Kasanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-032-001/176
(SIHORA) 		1738003000NRG24150720230859031 15/07/2023 Pramila Deurkar 1738003WL031670 Pramila Deurkar 00089 CBIN0281982 1326 1326 Processed 20/07/2023 069262058 PramilaDeurkar STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-032-001/178
(SIHORA) 		1738003000NRG24150720230859038 15/07/2023 Shilabai kawre 1738003WL031670 Shilabai kawre 00089 CBIN0281982 1105 1105 Processed 20/07/2023 069262058 Shilabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
26 LALBARRA MP-38-003-032-001/10
(SIHORA) 		1738003000NRG24150720230858995 15/07/2023 bhaiyalal 1738003WL031670 bhaiyalal 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069262058 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-032-001/142
(SIHORA) 		1738003000NRG24150720230859014 15/07/2023 orelal 1738003WL031670 orelal 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069262058 orelal STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-032-001/191-A
(SIHORA) 		1738003000NRG24150720230859042 15/07/2023 SHYAMBATI THAKRE 1738003WL031670 SHYAMBATI THAKRE 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069262058 SHYAMBATITHAKRE CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-032-001/2-A
(SIHORA) 		1738003000NRG24150720230859049 15/07/2023 MUKESH THANDIYA 1738003WL031670 MUKESH THANDIYA 00089 CBIN0282672 1105 1105 Processed 20/07/2023 069262058 MUKESHTHANDIYA STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-032-001/235
(SIHORA) 		1738003000NRG24150720230859066 15/07/2023 lata bai 1738003WL031670 lata bai 00089 CBIN0282672 1105 1105 Processed 20/07/2023 069262058 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-032-001/345-A
(SIHORA) 		1738003000NRG24150720230859069 15/07/2023 santosh 1738003WL031670 santosh 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069262058 santosh CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-032-001/92
(SIHORA) 		1738003000NRG24150720230859073 15/07/2023 Likkhan 1738003WL031670 Likkhan 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069262058 Likkhan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-032-001/93
(SIHORA) 		1738003000NRG24150720230859075 15/07/2023 dhansing 1738003WL031670 dhansing 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069262058 dhansing CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-032-001/93
(SIHORA) 		1738003000NRG24150720230859076 15/07/2023 RUKHMANI BAGHELE 1738003WL031670 RUKHMANI BAGHELE 00089 CBIN0282672 1326 1326 Processed 20/07/2023 069262058 RUKHMANIBAGHELE CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
35 LALBARRA MP-38-003-032-001/270-A
(SIHORA) 		1738003000NRG24150720230859067 15/07/2023 Rupesh Deshmukh 1738003WL031670 Rupesh Deshmukh 00168 ICIC0001857 1326 1326 Processed 20/07/2023 069262058 RupeshDeshmukh ICICI BANK LTD(508534)
SubTotal 1326 1326
36 LALBARRA MP-38-003-003-001/104-B
(DHARPIWADA) 		1738003003NRG24150720230858964 15/07/2023 Ranjana daharwal 1738003003WL031669 Ranjana daharwal 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069262058 Ranjanadaharwal STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-003-001/134-B
(DHARPIWADA) 		1738003003NRG24150720230858970 15/07/2023 sulochana daharwal 1738003003WL031669 sulochana daharwal 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069262058 sulochanadaharwal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-003-001/178
(DHARPIWADA) 		1738003003NRG24150720230858974 15/07/2023 Ankita Bagde 1738003003WL031669 Ankita Bagde 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069262058 AnkitaBagde STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-003-001/87-A
(DHARPIWADA) 		1738003003NRG24150720230858990 15/07/2023 Yemeshwari goutam 1738003003WL031669 Yemeshwari goutam 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069262058 Yemeshwarigoutam STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-032-001/1
(SIHORA) 		1738003000NRG24150720230858992 15/07/2023 ramkali 1738003WL031670 ramkali 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 ramkali STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-032-001/1-A
(SIHORA) 		1738003000NRG24150720230858994 15/07/2023 Anita 1738003WL031670 Anita 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-032-001/102
(SIHORA) 		1738003000NRG24150720230858996 15/07/2023 rajendra 1738003WL031670 rajendra 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 rajendra STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-032-001/106
(SIHORA) 		1738003000NRG24150720230858997 15/07/2023 DIPAK PANCHESHWAR 1738003WL031670 DIPAK PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 DIPAKPANCHESHWAR CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-032-001/110-A
(SIHORA) 		1738003000NRG24150720230858999 15/07/2023 sunita 1738003WL031670 sunita 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-032-001/110-B
(SIHORA) 		1738003000NRG24150720230859000 15/07/2023 YUKENDRA BAGHEL 1738003WL031670 YUKENDRA BAGHEL 00415 SBIN0012150 1105 1105 Processed 20/07/2023 069262058 YUKENDRABAGHEL STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-032-001/114
(SIHORA) 		1738003000NRG24150720230859001 15/07/2023 sukwanta bai 1738003WL031670 sukwanta bai 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 sukwantabai STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-032-001/118
(SIHORA) 		1738003000NRG24150720230859003 15/07/2023 danwanta 1738003WL031670 danwanta 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 danwanta INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-032-001/120
(SIHORA) 		1738003000NRG24150720230859004 15/07/2023 rajvante 1738003WL031670 rajvante 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 rajvante INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-032-001/120-C
(SIHORA) 		1738003000NRG24150720230859005 15/07/2023 DINESHWARI MANESHWAR 1738003WL031670 DINESHWARI MANESHWAR 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 DINESHWARIMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24150720230859006 15/07/2023 Arjunlal 1738003WL031670 Arjunlal 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Arjunlal STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24150720230859007 15/07/2023 NEETA DEURKAR 1738003WL031670 NEETA DEURKAR 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 NEETADEURKAR STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-032-001/129
(SIHORA) 		1738003000NRG24150720230859008 15/07/2023 govind 1738003WL031670 govind 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 govind STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-032-001/136-A
(SIHORA) 		1738003000NRG24150720230859009 15/07/2023 satvanti 1738003WL031670 satvanti 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 satvanti STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-032-001/137
(SIHORA) 		1738003000NRG24150720230859010 15/07/2023 karubai 1738003WL031670 karubai 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 karubai STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-032-001/137-A
(SIHORA) 		1738003000NRG24150720230859011 15/07/2023 asha 1738003WL031670 asha 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 asha STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003000NRG24150720230859012 15/07/2023 Dinesh 1738003WL031670 Dinesh 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Dinesh STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-032-001/141
(SIHORA) 		1738003000NRG24150720230859013 15/07/2023 sheela 1738003WL031670 sheela 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 sheela STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-032-001/147
(SIHORA) 		1738003000NRG24150720230859015 15/07/2023 Emla 1738003WL031670 Emla 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Emla STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003000NRG24150720230859017 15/07/2023 bhagvanta 1738003WL031670 bhagvanta 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 bhagvanta STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003000NRG24150720230859016 15/07/2023 brajlal 1738003WL031670 brajlal 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 brajlal STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003000NRG24150720230859018 15/07/2023 baliram 1738003WL031670 baliram 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 baliram STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-032-001/155-B
(SIHORA) 		1738003000NRG24150720230859020 15/07/2023 ashok 1738003WL031670 ashok 00415 SBIN0012150 884 884 Processed 20/07/2023 069262058 ashok STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-032-001/155-B
(SIHORA) 		1738003000NRG24150720230859021 15/07/2023 reena matre 1738003WL031670 reena matre 00415 SBIN0012150 884 884 Processed 20/07/2023 069262058 reenamatre STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-032-001/156-A
(SIHORA) 		1738003000NRG24150720230859023 15/07/2023 Geeta 1738003WL031670 Geeta 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Geeta STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-032-001/156-A
(SIHORA) 		1738003000NRG24150720230859022 15/07/2023 Yashwant 1738003WL031670 Yashwant 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Yashwant STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-032-001/157
(SIHORA) 		1738003000NRG24150720230859024 15/07/2023 eshwardayal 1738003WL031670 eshwardayal 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 eshwardayal STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-032-001/159-B
(SIHORA) 		1738003000NRG24150720230859025 15/07/2023 JITESHWARI PANCHESHWAR 1738003WL031670 JITESHWARI PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 JITESHWARIPANCHESHWAR STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-032-001/162
(SIHORA) 		1738003000NRG24150720230859026 15/07/2023 chandan 1738003WL031670 chandan 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 chandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-032-001/162
(SIHORA) 		1738003000NRG24150720230859027 15/07/2023 geeta bai 1738003WL031670 geeta bai 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 geetabai STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-032-001/17-A
(SIHORA) 		1738003000NRG24150720230859028 15/07/2023 Manju 1738003WL031670 Manju 00415 SBIN0012150 1105 1105 Processed 20/07/2023 069262058 Manju STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-032-001/171
(SIHORA) 		1738003000NRG24150720230859029 15/07/2023 parmila 1738003WL031670 parmila 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 parmila STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-032-001/176
(SIHORA) 		1738003000NRG24150720230859032 15/07/2023 Sunil 1738003WL031670 Sunil 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Sunil STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003000NRG24150720230859033 15/07/2023 keshoprasad 1738003WL031670 keshoprasad 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 keshoprasad STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003000NRG24150720230859034 15/07/2023 teejan 1738003WL031670 teejan 00415 SBIN0012150 1105 1105 Processed 20/07/2023 069262058 teejan STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-032-001/176-B
(SIHORA) 		1738003000NRG24150720230859035 15/07/2023 Mangal 1738003WL031670 Mangal 00415 SBIN0012150 1105 1105 Processed 20/07/2023 069262058 Mangal STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-032-001/176-B
(SIHORA) 		1738003000NRG24150720230859036 15/07/2023 Pustkala 1738003WL031670 Pustkala 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Pustkala STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-032-001/178
(SIHORA) 		1738003000NRG24150720230859037 15/07/2023 shivlal 1738003WL031670 shivlal 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 shivlal STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-032-001/184-B
(SIHORA) 		1738003000NRG24150720230859039 15/07/2023 Tameshawri 1738003WL031670 Tameshawri 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Tameshawri STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-032-001/186
(SIHORA) 		1738003000NRG24150720230859040 15/07/2023 ganga 1738003WL031670 ganga 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-032-001/191-A
(SIHORA) 		1738003000NRG24150720230859041 15/07/2023 shivprasad 1738003WL031670 shivprasad 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 shivprasad STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003000NRG24150720230859044 15/07/2023 mamata 1738003WL031670 mamata 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 mamata STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003000NRG24150720230859043 15/07/2023 nandlal 1738003WL031670 nandlal 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 nandlal STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-032-001/195-A
(SIHORA) 		1738003000NRG24150720230859045 15/07/2023 mahendra 1738003WL031670 mahendra 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 mahendra STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-032-001/195-A
(SIHORA) 		1738003000NRG24150720230859046 15/07/2023 SARITA 1738003WL031670 SARITA 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 SARITA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003000NRG24150720230859047 15/07/2023 kalavan 1738003WL031670 kalavan 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 kalavan STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-032-001/199
(SIHORA) 		1738003000NRG24150720230859048 15/07/2023 Mneeram 1738003WL031670 Mneeram 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Mneeram STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-032-001/20
(SIHORA) 		1738003000NRG24150720230859051 15/07/2023 BHAGARATA PANCHESHWAR 1738003WL031670 BHAGARATA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 BHAGARATAPANCHESHWAR STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-032-001/20
(SIHORA) 		1738003000NRG24150720230859050 15/07/2023 mahesh 1738003WL031670 mahesh 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-032-001/20-A
(SIHORA) 		1738003000NRG24150720230859052 15/07/2023 santosh 1738003WL031670 santosh 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 santosh STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-032-001/201
(SIHORA) 		1738003000NRG24150720230859053 15/07/2023 nandkishor 1738003WL031670 nandkishor 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 nandkishor CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-032-001/201
(SIHORA) 		1738003000NRG24150720230859054 15/07/2023 savitre 1738003WL031670 savitre 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 savitre INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003000NRG24150720230859056 15/07/2023 kameshware 1738003WL031670 kameshware 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 kameshware INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-032-001/204
(SIHORA) 		1738003000NRG24150720230859057 15/07/2023 KHELAN BAI RAHANGDALE 1738003WL031670 KHELAN BAI RAHANGDALE 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 KHELANBAIRAHANGDALE STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-032-001/211-A
(SIHORA) 		1738003000NRG24150720230859058 15/07/2023 Omkar 1738003WL031670 Omkar 00415 SBIN0012150 1105 1105 Processed 20/07/2023 069262058 Omkar STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-032-001/211-A
(SIHORA) 		1738003000NRG24150720230859059 15/07/2023 yasula 1738003WL031670 yasula 00415 SBIN0012150 1105 1105 Processed 20/07/2023 069262058 yasula INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-032-001/223
(SIHORA) 		1738003000NRG24150720230859060 15/07/2023 Rajkumar 1738003WL031670 Rajkumar 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Rajkumar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-032-001/223
(SIHORA) 		1738003000NRG24150720230859061 15/07/2023 rajkumar 1738003WL031670 rajkumar 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 rajkumar STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-032-001/230-A
(SIHORA) 		1738003000NRG24150720230859063 15/07/2023 birajlal 1738003WL031670 birajlal 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 birajlal STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-032-001/233
(SIHORA) 		1738003000NRG24150720230859065 15/07/2023 Bhumeshwari Panjare 1738003WL031670 Bhumeshwari Panjare 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 BhumeshwariPanjare STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-032-001/371-A
(SIHORA) 		1738003000NRG24150720230859071 15/07/2023 Survakant Maneshwar 1738003WL031670 Survakant Maneshwar 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 SurvakantManeshwar CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-032-001/91-B
(SIHORA) 		1738003000NRG24150720230859072 15/07/2023 Nirmala baheshwar 1738003WL031670 Nirmala baheshwar 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 Nirmalabaheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-032-001/92
(SIHORA) 		1738003000NRG24150720230859074 15/07/2023 parmila 1738003WL031670 parmila 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069262058 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87516 87516
103 LALBARRA MP-38-003-032-001/155
(SIHORA) 		1738003000NRG24150720230859019 15/07/2023 JITENDRA MATRE 1738003WL031670 JITENDRA MATRE 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262058 JITENDRAMATRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 LALBARRA MP-38-003-003-001/32-A
(DHARPIWADA) 		1738003003NRG24150720230858984 15/07/2023 Anuradha maneshwar 1738003003WL031669 Anuradha maneshwar 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069262058 Anuradhamaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-003-001/84
(DHARPIWADA) 		1738003003NRG24150720230858989 15/07/2023 Sukhvanta Jamre 1738003003WL031669 Sukhvanta Jamre 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069262058 SukhvantaJamre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150723APB_FTO_170537 Bank of Maharastra MAHB0000795 KHAMARIA 31382
2 LALBARRA MP1738003_150723APB_FTO_170537 Central Bank Of India CBIN0281100 LALBURRA 1547
3 LALBARRA MP1738003_150723APB_FTO_170537 Central Bank Of India CBIN0281982 JAM 3757
4 LALBARRA MP1738003_150723APB_FTO_170537 Central Bank Of India CBIN0282672 KANJAI 11492
5 LALBARRA MP1738003_150723APB_FTO_170537 ICICI BANK ICIC0001857 BALAGHAT 1326
6 LALBARRA MP1738003_150723APB_FTO_170537 State Bank of India SBIN0012150 LALBURRA 87516
7 LALBARRA MP1738003_150723APB_FTO_170537 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 LALBARRA MP1738003_150723APB_FTO_170537 India Post Payments Bank IPOS0000001 Balaghat 3094

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