Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_071023APB_FTO_308308
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-38-003-064-001/16
(DOKARBANDI) 		1738003064NRG24071020230960270 07/10/2023 Asha Giri 1738003064WL044153 Asha Giri 00045 BARB0BALBHO 221 221 Processed 09/11/2023 304784460 AshaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24071020230960296 07/10/2023 rambati 1738003064WL044154 rambati 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 304784460 rambati BANK OF BARODA(606985)
3 LALBARRA MP-38-003-064-001/65
(DOKARBANDI) 		1738003064NRG24071020230960310 07/10/2023 Dileshwari Panchavidhiya 1738003064WL044154 Dileshwari Panchavidhiya 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 304784460 DileshwariPanchavidhiya BANK OF BARODA(606985)
SubTotal 2873 2873
4 LALBARRA MP-38-003-027-001/214-A
(NAITRA) 		1738003027NRG24071020230959976 07/10/2023 Ganesh 1738003027WL044096 Ganesh 00051 MAHB0000795 1547 1547 Processed 09/11/2023 304784460 Ganesh BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/256
(NAITRA) 		1738003027NRG24071020230959978 07/10/2023 GHAENERAM 1738003027WL044096 GHAENERAM 00051 MAHB0000795 1547 1547 Processed 09/11/2023 304784460 GHAENERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-027-001/74
(NAITRA) 		1738003027NRG24071020230959979 07/10/2023 SOHANLAL 1738003027WL044096 SOHANLAL 00051 MAHB0000795 1547 1547 Processed 09/11/2023 304784460 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003048NRG24071020230960585 07/10/2023 Sampta 1738003048WL044178 Sampta 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 Sampta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003048NRG24071020230960586 07/10/2023 Manlabai 1738003048WL044178 Manlabai 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 Manlabai BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/322
(KOPE) 		1738003048NRG24071020230960587 07/10/2023 shobharam 1738003048WL044178 shobharam 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 shobharam BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/326
(KOPE) 		1738003048NRG24071020230960588 07/10/2023 Tarachand 1738003048WL044178 Tarachand 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 Tarachand BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/33
(KOPE) 		1738003048NRG24071020230960589 07/10/2023 HIRALAL 1738003048WL044178 HIRALAL 00051 MAHB0000795 442 442 Processed 09/11/2023 304784460 HIRALAL BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/330
(KOPE) 		1738003048NRG24071020230960590 07/10/2023 Malta 1738003048WL044178 Malta 00051 MAHB0000795 663 663 Processed 10/11/2023 304784460 Malta STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-048-001/36
(KOPE) 		1738003048NRG24071020230960591 07/10/2023 Kamla bai Neware 1738003048WL044178 Kamla bai Neware 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 KamlabaiNeware INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-048-001/361-A
(KOPE) 		1738003048NRG24071020230960592 07/10/2023 Priti 1738003048WL044178 Priti 00051 MAHB0000795 442 442 Processed 09/11/2023 304784460 Priti BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24071020230960593 07/10/2023 Chaenlal 1738003048WL044178 Chaenlal 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 Chaenlal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/371
(KOPE) 		1738003048NRG24071020230960594 07/10/2023 Bhikamchand 1738003048WL044178 Bhikamchand 00051 MAHB0000795 221 221 Processed 09/11/2023 304784460 Bhikamchand BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/40
(KOPE) 		1738003048NRG24071020230960595 07/10/2023 Pardeshi 1738003048WL044178 Pardeshi 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 Pardeshi BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/42
(KOPE) 		1738003048NRG24071020230960596 07/10/2023 Sima 1738003048WL044178 Sima 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 Sima FINO PAYMENTS BANK LTD(608001)
19 LALBARRA MP-38-003-048-001/46
(KOPE) 		1738003048NRG24071020230960597 07/10/2023 SANTURABAI 1738003048WL044178 SANTURABAI 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 SANTURABAI BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/471
(KOPE) 		1738003048NRG24071020230960598 07/10/2023 Rameshwari Chouhan 1738003048WL044178 Rameshwari Chouhan 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 RameshwariChouhan BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/61-B
(KOPE) 		1738003048NRG24071020230960599 07/10/2023 Pustkala Kumle 1738003048WL044178 Pustkala Kumle 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 PustkalaKumle INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-048-001/96
(KOPE) 		1738003048NRG24071020230960600 07/10/2023 Chaenlal 1738003048WL044178 Chaenlal 00051 MAHB0000795 663 663 Processed 09/11/2023 304784460 Chaenlal BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
23 LALBARRA MP-38-003-001-001/173
(AWALIYAKANHAR) 		1738003001NRG24071020230959930 07/10/2023 sohan lal 1738003001WL044084 sohan lal 00089 CBIN0281100 442 442 Processed 09/11/2023 304784460 sohanlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-001-002/224
(AWALIYAKANHAR) 		1738003001NRG24071020230959931 07/10/2023 Gayatri 1738003001WL044085 Gayatri 00089 CBIN0281100 442 442 Processed 09/11/2023 304784460 Gayatri CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-001-002/340
(AWALIYAKANHAR) 		1738003001NRG24071020230959924 07/10/2023 ramlal 1738003001WL044080 ramlal 00089 CBIN0281100 442 442 Processed 09/11/2023 304784460 ramlal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-001-002/377
(AWALIYAKANHAR) 		1738003001NRG24071020230959933 07/10/2023 Vaheed 1738003001WL044087 Vaheed 00089 CBIN0281100 442 442 Processed 09/11/2023 304784460 Vaheed CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-001-002/79-A
(AWALIYAKANHAR) 		1738003001NRG24071020230959932 07/10/2023 Shalini 1738003001WL044086 Shalini 00089 CBIN0281100 442 442 Processed 09/11/2023 304784460 Shalini CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-014-002/408
(BAHIYATIKUR) 		1738003014NRG24071020230959511 07/10/2023 NITIN 1738003014WL044009 NITIN 00089 CBIN0281100 221 221 Processed 09/11/2023 304784460 NITIN CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-027-001/219
(NAITRA) 		1738003027NRG24071020230959977 07/10/2023 rajeshavri 1738003027WL044096 rajeshavri 00089 CBIN0281100 884 884 Processed 09/11/2023 304784460 rajeshavri BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-064-001/208-A
(DOKARBANDI) 		1738003064NRG24071020230960278 07/10/2023 yogita 1738003064WL044153 yogita 00089 CBIN0281100 663 663 Processed 09/11/2023 304784460 yogita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-068-001/119
(BAKODA) 		1738003068NRG24071020230960237 07/10/2023 saroj 1738003068WL044148 saroj 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304784460 saroj CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-068-001/368
(BAKODA) 		1738003068NRG24071020230960240 07/10/2023 gulab 1738003068WL044148 gulab 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304784460 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6630 6630
33 LALBARRA MP-38-003-075-001/120
(KHIRRI) 		1738003075NRG24071020230960628 07/10/2023 Kalavatee 1738003075WL044181 Kalavatee 00089 CBIN0281924 1547 1547 Processed 09/11/2023 304784460 Kalavatee CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-075-001/171
(KHIRRI) 		1738003075NRG24071020230960629 07/10/2023 Mangelal 1738003075WL044181 Mangelal 00089 CBIN0281924 1547 1547 Processed 09/11/2023 304784460 Mangelal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
35 LALBARRA MP-38-003-038-002/29
(CHHINDLAI) 		1738003038NRG24071020230960231 07/10/2023 Kanti 1738003038WL044145 Kanti 00089 CBIN0281982 221 221 Processed 09/11/2023 304784460 Kanti CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-040-001/237
(MOHGAONJA) 		1738003040NRG24071020230960627 07/10/2023 Budhram 1738003040WL044180 Budhram 00089 CBIN0281982 221 221 Processed 09/11/2023 304784460 Budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
37 LALBARRA MP-38-003-064-002/249
(DOKARBANDI) 		1738003064NRG24071020230960315 07/10/2023 mhetlal 1738003064WL044154 mhetlal 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304784460 mhetlal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
38 LALBARRA MP-38-003-014-002/8-B
(BAHIYATIKUR) 		1738003014NRG24071020230959515 07/10/2023 Reena 1738003014WL044010 Reena 00415 SBIN0012150 221 221 Processed 10/11/2023 304784460 Reena STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-051-001/105-A
(PANDEWADA) 		1738003076NRG24071020230960044 07/10/2023 gangotri 1738003076WL044117 gangotri 00415 SBIN0012150 221 221 Processed 09/11/2023 304784460 gangotri JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-064-001/120
(DOKARBANDI) 		1738003064NRG24071020230960266 07/10/2023 laxmi 1738003064WL044153 laxmi 00415 SBIN0012150 221 221 Processed 09/11/2023 304784460 laxmi HDFC BANK LTD(607152)
41 LALBARRA MP-38-003-064-001/146-A
(DOKARBANDI) 		1738003064NRG24071020230960316 07/10/2023 lalita 1738003064WL044155 lalita 00415 SBIN0012150 221 221 Processed 10/11/2023 304784460 lalita STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-064-001/153
(DOKARBANDI) 		1738003064NRG24071020230960267 07/10/2023 dikcha 1738003064WL044153 dikcha 00415 SBIN0012150 663 663 Processed 10/11/2023 304784460 dikcha STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-064-001/154
(DOKARBANDI) 		1738003064NRG24071020230960268 07/10/2023 ramkali 1738003064WL044153 ramkali 00415 SBIN0012150 663 663 Processed 10/11/2023 304784460 ramkali STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-064-001/157
(DOKARBANDI) 		1738003064NRG24071020230960269 07/10/2023 varsha 1738003064WL044153 varsha 00415 SBIN0012150 663 663 Processed 10/11/2023 304784460 varsha STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-064-001/163
(DOKARBANDI) 		1738003064NRG24071020230960271 07/10/2023 Motan bai 1738003064WL044153 Motan bai 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 Motanbai STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-064-001/172
(DOKARBANDI) 		1738003064NRG24071020230960272 07/10/2023 shukwanti 1738003064WL044153 shukwanti 00415 SBIN0012150 663 663 Processed 10/11/2023 304784460 shukwanti STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-064-001/184
(DOKARBANDI) 		1738003064NRG24071020230960273 07/10/2023 svita 1738003064WL044153 svita 00415 SBIN0012150 663 663 Processed 10/11/2023 304784460 svita STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/190
(DOKARBANDI) 		1738003064NRG24071020230960274 07/10/2023 sayvanti 1738003064WL044153 sayvanti 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 sayvanti STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/190-A
(DOKARBANDI) 		1738003064NRG24071020230960275 07/10/2023 shushila 1738003064WL044153 shushila 00415 SBIN0012150 663 663 Processed 09/11/2023 304784460 shushila HDFC BANK LTD(607152)
50 LALBARRA MP-38-003-064-001/194-A
(DOKARBANDI) 		1738003064NRG24071020230960276 07/10/2023 sumitra 1738003064WL044153 sumitra 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 sumitra STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/204
(DOKARBANDI) 		1738003064NRG24071020230960277 07/10/2023 khelan bai 1738003064WL044153 khelan bai 00415 SBIN0012150 221 221 Processed 10/11/2023 304784460 khelanbai STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-064-001/218
(DOKARBANDI) 		1738003064NRG24071020230960279 07/10/2023 Sugwanta bai 1738003064WL044153 Sugwanta bai 00415 SBIN0012150 663 663 Processed 10/11/2023 304784460 Sugwantabai STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-064-001/219
(DOKARBANDI) 		1738003064NRG24071020230960280 07/10/2023 Sarsatabai 1738003064WL044153 Sarsatabai 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 Sarsatabai STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-001/221-A
(DOKARBANDI) 		1738003064NRG24071020230960281 07/10/2023 anita 1738003064WL044153 anita 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 anita STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-064-001/225-A
(DOKARBANDI) 		1738003064NRG24071020230960282 07/10/2023 lilesh bhoyar 1738003064WL044153 lilesh bhoyar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 304784460 lileshbhoyar STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-064-001/227
(DOKARBANDI) 		1738003064NRG24071020230960283 07/10/2023 Sulochna 1738003064WL044153 Sulochna 00415 SBIN0012150 663 663 Processed 10/11/2023 304784460 Sulochna STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-064-001/232
(DOKARBANDI) 		1738003064NRG24071020230960284 07/10/2023 meena 1738003064WL044153 meena 00415 SBIN0012150 663 663 Processed 10/11/2023 304784460 meena STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-001/233-A
(DOKARBANDI) 		1738003064NRG24071020230960285 07/10/2023 bhumeswari bhagat 1738003064WL044153 bhumeswari bhagat 00415 SBIN0012150 221 221 Processed 10/11/2023 304784460 bhumeswaribhagat STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/235
(DOKARBANDI) 		1738003064NRG24071020230960286 07/10/2023 Amruta 1738003064WL044153 Amruta 00415 SBIN0012150 221 221 Processed 10/11/2023 304784460 Amruta STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-064-001/238
(DOKARBANDI) 		1738003064NRG24071020230960287 07/10/2023 rajkumari 1738003064WL044153 rajkumari 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 rajkumari STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24071020230960318 07/10/2023 Ramesh 1738003064WL044157 Ramesh 00415 SBIN0012150 221 221 Processed 09/11/2023 304784460 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-064-001/247-A
(DOKARBANDI) 		1738003064NRG24071020230960288 07/10/2023 rekha 1738003064WL044153 rekha 00415 SBIN0012150 1105 1105 Processed 10/11/2023 304784460 rekha STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-064-001/256
(DOKARBANDI) 		1738003064NRG24071020230960289 07/10/2023 savitri 1738003064WL044153 savitri 00415 SBIN0012150 221 221 Processed 09/11/2023 304784460 savitri HDFC BANK LTD(607152)
64 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24071020230960290 07/10/2023 Baidhraj 1738003064WL044153 Baidhraj 00415 SBIN0012150 1105 1105 Processed 10/11/2023 304784460 Baidhraj STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003064NRG24071020230960319 07/10/2023 lalita 1738003064WL044158 lalita 00415 SBIN0012150 221 221 Processed 10/11/2023 304784460 lalita STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24071020230960291 07/10/2023 laxman 1738003064WL044154 laxman 00415 SBIN0012150 1326 1326 Processed 10/11/2023 304784460 laxman STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-064-001/300
(DOKARBANDI) 		1738003064NRG24071020230960292 07/10/2023 lalita 1738003064WL044154 lalita 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 lalita STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-001/310
(DOKARBANDI) 		1738003064NRG24071020230960293 07/10/2023 pustkaka 1738003064WL044154 pustkaka 00415 SBIN0012150 663 663 Processed 10/11/2023 304784460 pustkaka STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-001/311
(DOKARBANDI) 		1738003064NRG24071020230960294 07/10/2023 Kusman 1738003064WL044154 Kusman 00415 SBIN0012150 221 221 Processed 09/11/2023 304784460 Kusman CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24071020230960295 07/10/2023 vaijantimala 1738003064WL044154 vaijantimala 00415 SBIN0012150 1326 1326 Processed 09/11/2023 304784460 vaijantimala INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-064-001/376
(DOKARBANDI) 		1738003064NRG24071020230960297 07/10/2023 Khelan bai 1738003064WL044154 Khelan bai 00415 SBIN0012150 1326 1326 Processed 10/11/2023 304784460 Khelanbai STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-064-001/38
(DOKARBANDI) 		1738003064NRG24071020230960298 07/10/2023 kastura bai 1738003064WL044154 kastura bai 00415 SBIN0012150 221 221 Processed 10/11/2023 304784460 kasturabai STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-064-001/394
(DOKARBANDI) 		1738003064NRG24071020230960299 07/10/2023 Hariprasad 1738003064WL044154 Hariprasad 00415 SBIN0012150 1326 1326 Processed 10/11/2023 304784460 Hariprasad STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-001/454
(DOKARBANDI) 		1738003064NRG24071020230960300 07/10/2023 Sunita 1738003064WL044154 Sunita 00415 SBIN0012150 663 663 Processed 10/11/2023 304784460 Sunita STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24071020230960301 07/10/2023 ravikumar 1738003064WL044154 ravikumar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 304784460 ravikumar STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-001/463
(DOKARBANDI) 		1738003064NRG24071020230960302 07/10/2023 dayawanta 1738003064WL044154 dayawanta 00415 SBIN0012150 884 884 Processed 10/11/2023 304784460 dayawanta STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-001/469
(DOKARBANDI) 		1738003064NRG24071020230960303 07/10/2023 nirmala 1738003064WL044154 nirmala 00415 SBIN0012150 884 884 Processed 10/11/2023 304784460 nirmala STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-064-001/49
(DOKARBANDI) 		1738003064NRG24071020230960304 07/10/2023 vandna 1738003064WL044154 vandna 00415 SBIN0012150 221 221 Processed 10/11/2023 304784460 vandna STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-001/52
(DOKARBANDI) 		1738003064NRG24071020230960305 07/10/2023 khusal bai 1738003064WL044154 khusal bai 00415 SBIN0012150 442 442 Processed 09/11/2023 304784460 khusalbai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-064-001/52-B
(DOKARBANDI) 		1738003064NRG24071020230960306 07/10/2023 laxmi 1738003064WL044154 laxmi 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 laxmi STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003064NRG24071020230960308 07/10/2023 bhagrata 1738003064WL044154 bhagrata 00415 SBIN0012150 221 221 Processed 10/11/2023 304784460 bhagrata STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003064NRG24071020230960307 07/10/2023 Punaji 1738003064WL044154 Punaji 00415 SBIN0012150 884 884 Processed 10/11/2023 304784460 Punaji STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003064NRG24071020230960309 07/10/2023 Sushilabai 1738003064WL044154 Sushilabai 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 Sushilabai STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-001/80
(DOKARBANDI) 		1738003064NRG24071020230960311 07/10/2023 Imlabai 1738003064WL044154 Imlabai 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 Imlabai STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-001/88
(DOKARBANDI) 		1738003064NRG24071020230960312 07/10/2023 uman bai 1738003064WL044154 uman bai 00415 SBIN0012150 442 442 Processed 10/11/2023 304784460 umanbai STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-001/92
(DOKARBANDI) 		1738003064NRG24071020230960313 07/10/2023 jhelan bai 1738003064WL044154 jhelan bai 00415 SBIN0012150 884 884 Processed 10/11/2023 304784460 jhelanbai STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003064NRG24071020230960317 07/10/2023 manoj 1738003064WL044156 manoj 00415 SBIN0012150 221 221 Processed 09/11/2023 304784460 manoj BANK OF BARODA(606985)
88 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24071020230960314 07/10/2023 sukvanta 1738003064WL044154 sukvanta 00415 SBIN0012150 1105 1105 Processed 10/11/2023 304784460 sukvanta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-068-001/119
(BAKODA) 		1738003068NRG24071020230960238 07/10/2023 hirkanta 1738003068WL044148 hirkanta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 304784460 hirkanta STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-068-001/368
(BAKODA) 		1738003068NRG24071020230960239 07/10/2023 Sakun 1738003068WL044148 Sakun 00415 SBIN0012150 1326 1326 Processed 09/11/2023 304784460 Sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003075NRG24071020230960631 07/10/2023 Kisnee Maneshwar 1738003075WL044181 Kisnee Maneshwar 00415 SBIN0012150 1547 1547 Processed 10/11/2023 304784460 KisneeManeshwar STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003075NRG24071020230960630 07/10/2023 Surendra maneshwer 1738003075WL044181 Surendra maneshwer 00415 SBIN0012150 1547 1547 Processed 10/11/2023 304784460 Surendramaneshwer STATE BANK OF INDIA(508548)
SubTotal 36465 36465
93 LALBARRA MP-38-003-014-001/263-A
(BAHIYATIKUR) 		1738003014NRG24071020230959518 07/10/2023 ramkali 1738003014WL044012 ramkali 00697 BKID0MG1301 221 221 Processed 09/11/2023 304784460 ramkali NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-001/286
(BAHIYATIKUR) 		1738003014NRG24071020230959516 07/10/2023 tundilal 1738003014WL044011 tundilal 00697 BKID0MG1301 221 221 Processed 09/11/2023 304784460 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-014-001/50-A
(BAHIYATIKUR) 		1738003014NRG24071020230959510 07/10/2023 anita 1738003014WL044009 anita 00697 BKID0MG1301 221 221 Processed 09/11/2023 304784460 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
96 LALBARRA MP-38-003-014-001/270-A
(BAHIYATIKUR) 		1738003014NRG24071020230959512 07/10/2023 dhammdina 1738003014WL044010 dhammdina 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 304784460 dhammdina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_071023APB_FTO_308308 Bank of Baroda BARB0BALBHO Balaghat 221
2 LALBARRA MP1738003_071023APB_FTO_308308 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
3 LALBARRA MP1738003_071023APB_FTO_308308 Bank of Maharastra MAHB0000795 KHAMARIA 14365
4 LALBARRA MP1738003_071023APB_FTO_308308 Central Bank Of India CBIN0281100 LALBURRA 6630
5 LALBARRA MP1738003_071023APB_FTO_308308 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 3094
6 LALBARRA MP1738003_071023APB_FTO_308308 Central Bank Of India CBIN0281982 JAM 442
7 LALBARRA MP1738003_071023APB_FTO_308308 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
8 LALBARRA MP1738003_071023APB_FTO_308308 State Bank of India SBIN0012150 LALBURRA 36465
9 LALBARRA MP1738003_071023APB_FTO_308308 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 663
10 LALBARRA MP1738003_071023APB_FTO_308308 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 221

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