Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:49:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210523APB_FTO_50904
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-38-003-001-001/316
(AWALIYAKANHAR) 		1738003000NRG24210520230278129 21/05/2023 amisha 1738003WL012954 amisha 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865029987 amisha CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-001-001/316
(AWALIYAKANHAR) 		1738003000NRG24210520230278128 21/05/2023 suresh 1738003WL012954 suresh 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865029987 suresh CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-015-001/369
(BALHARPUR) 		1738003000NRG24210520230280634 21/05/2023 meghraj thakre 1738003WL013046 meghraj thakre 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865029987 meghrajthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-060-001/107-A
(DADIYA) 		1738003000NRG24210520230280421 21/05/2023 ANJU MAHOBE 1738003WL013038 ANJU MAHOBE 00089 CBIN0281100 221 221 Processed 25/05/2023 865029987 ANJUMAHOBE CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-060-001/125-B
(DADIYA) 		1738003000NRG24210520230280422 21/05/2023 Mira Ramesh Raut 1738003WL013038 Mira Ramesh Raut 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 MiraRameshRaut CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-060-001/127-A
(DADIYA) 		1738003000NRG24210520230280424 21/05/2023 Ishwardayal 1738003WL013038 Ishwardayal 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 Ishwardayal CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-060-001/161
(DADIYA) 		1738003000NRG24210520230280430 21/05/2023 DIKCHHA CHITRIV 1738003WL013038 DIKCHHA CHITRIV 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 DIKCHHACHITRIV CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-060-001/161
(DADIYA) 		1738003000NRG24210520230280429 21/05/2023 Dulichand Chitriv 1738003WL013038 Dulichand Chitriv 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 DulichandChitriv INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-060-001/161-A
(DADIYA) 		1738003000NRG24210520230280431 21/05/2023 Anita chitriv 1738003WL013038 Anita chitriv 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 Anitachitriv CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/167-A
(DADIYA) 		1738003000NRG24210520230280432 21/05/2023 Suresh Bhagat 1738003WL013038 Suresh Bhagat 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 SureshBhagat CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-060-001/207
(DADIYA) 		1738003000NRG24210520230280435 21/05/2023 PUSPABAI NAGESHWAR 1738003WL013038 PUSPABAI NAGESHWAR 00089 CBIN0281100 221 221 Processed 25/05/2023 865029987 PUSPABAINAGESHWAR CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-060-001/211
(DADIYA) 		1738003000NRG24210520230280437 21/05/2023 Shanta Sapate 1738003WL013038 Shanta Sapate 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865029987 ShantaSapate CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-060-001/233
(DADIYA) 		1738003000NRG24210520230280441 21/05/2023 Sunita Uke 1738003WL013038 Sunita Uke 00089 CBIN0281100 221 221 Processed 25/05/2023 865029987 SunitaUke CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/25
(DADIYA) 		1738003000NRG24210520230280442 21/05/2023 Dasmi khandate 1738003WL013038 Dasmi khandate 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 Dasmikhandate INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-060-001/276-A
(DADIYA) 		1738003000NRG24210520230280444 21/05/2023 Sangita Kohre 1738003WL013038 Sangita Kohre 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 SangitaKohre CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-060-001/276-B
(DADIYA) 		1738003000NRG24210520230280445 21/05/2023 HARSHNA KOHRE 1738003WL013038 HARSHNA KOHRE 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 HARSHNAKOHRE CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-060-001/282
(DADIYA) 		1738003000NRG24210520230280447 21/05/2023 BHAGRATI ESHANE 1738003WL013038 BHAGRATI ESHANE 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 BHAGRATIESHANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-060-001/304
(DADIYA) 		1738003000NRG24210520230280450 21/05/2023 Seema Kare 1738003WL013038 Seema Kare 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 SeemaKare CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/33
(DADIYA) 		1738003000NRG24210520230280454 21/05/2023 SHAKUNTALA 1738003WL013038 SHAKUNTALA 00089 CBIN0281100 221 221 Processed 25/05/2023 865029987 SHAKUNTALA STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-060-001/34
(DADIYA) 		1738003000NRG24210520230280455 21/05/2023 tarashan dabale 1738003WL013038 tarashan dabale 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 tarashandabale CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-060-001/347-A
(DADIYA) 		1738003000NRG24210520230280457 21/05/2023 CHAYA BAHESHWAR 1738003WL013038 CHAYA BAHESHWAR 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 CHAYABAHESHWAR CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/441
(DADIYA) 		1738003000NRG24210520230280461 21/05/2023 munnelal 1738003WL013038 munnelal 00089 CBIN0281100 442 442 Processed 25/05/2023 865029987 munnelal CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-060-001/51
(DADIYA) 		1738003000NRG24210520230280463 21/05/2023 SUNITA BISEN 1738003WL013038 SUNITA BISEN 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 SUNITABISEN CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-060-001/514
(DADIYA) 		1738003000NRG24210520230280464 21/05/2023 Pustkala Bisen 1738003WL013038 Pustkala Bisen 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 PustkalaBisen CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-060-001/531
(DADIYA) 		1738003000NRG24210520230280466 21/05/2023 Kisnibai Mordhware 1738003WL013038 Kisnibai Mordhware 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 KisnibaiMordhware CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-060-001/532
(DADIYA) 		1738003000NRG24210520230280467 21/05/2023 HARKAN BOPCHE 1738003WL013038 HARKAN BOPCHE 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 HARKANBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-060-001/534-A
(DADIYA) 		1738003000NRG24210520230280468 21/05/2023 Manju Pancheshwar 1738003WL013038 Manju Pancheshwar 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 ManjuPancheshwar CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-060-001/561
(DADIYA) 		1738003000NRG24210520230280470 21/05/2023 FULWANTI OMKAR MESHRAM 1738003WL013038 FULWANTI OMKAR MESHRAM 00089 CBIN0281100 1105 1105 Processed 25/05/2023 865029987 FULWANTIOMKARMESHRAM CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/567
(DADIYA) 		1738003000NRG24210520230280471 21/05/2023 PREMLATA BAI RAUT 1738003WL013038 PREMLATA BAI RAUT 00089 CBIN0281100 663 663 Processed 25/05/2023 865029987 PREMLATABAIRAUT CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-060-001/60
(DADIYA) 		1738003000NRG24210520230280472 21/05/2023 RAJWANTA UKEY 1738003WL013038 RAJWANTA UKEY 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 RAJWANTAUKEY CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-060-001/603
(DADIYA) 		1738003000NRG24210520230280474 21/05/2023 GITA UIKEY 1738003WL013038 GITA UIKEY 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 GITAUIKEY CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-060-001/608
(DADIYA) 		1738003000NRG24210520230280475 21/05/2023 Kailash Khandate 1738003WL013038 Kailash Khandate 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 KailashKhandate CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-060-001/609
(DADIYA) 		1738003000NRG24210520230280477 21/05/2023 BHOJANTA 1738003WL013038 BHOJANTA 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 BHOJANTA CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-060-001/63
(DADIYA) 		1738003000NRG24210520230280482 21/05/2023 Gita 1738003WL013038 Gita 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-060-001/63-A
(DADIYA) 		1738003000NRG24210520230280483 21/05/2023 Shivshankar Bagde 1738003WL013038 Shivshankar Bagde 00089 CBIN0281100 442 442 Processed 25/05/2023 865029987 ShivshankarBagde INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-060-001/654
(DADIYA) 		1738003000NRG24210520230280486 21/05/2023 URMILA CHACHERE 1738003WL013038 URMILA CHACHERE 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 URMILACHACHERE CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-060-001/76
(DADIYA) 		1738003000NRG24210520230280490 21/05/2023 Kautikabai Shende 1738003WL013038 Kautikabai Shende 00089 CBIN0281100 442 442 Processed 25/05/2023 865029987 KautikabaiShende STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-060-001/76-A
(DADIYA) 		1738003000NRG24210520230280491 21/05/2023 SARUPA SHENDE 1738003WL013038 SARUPA SHENDE 00089 CBIN0281100 1547 1547 Processed 25/05/2023 865029987 SARUPASHENDE STATE BANK OF INDIA(508548)
SubTotal 47957 47957
39 LALBARRA MP-38-003-060-001/167-A
(DADIYA) 		1738003000NRG24210520230280433 21/05/2023 Gomeshwari Bhagat 1738003WL013038 Gomeshwari Bhagat 00089 CBIN0281982 1547 1547 Processed 25/05/2023 865029987 GomeshwariBhagat STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-060-001/266
(DADIYA) 		1738003000NRG24210520230280443 21/05/2023 Rekha Raut 1738003WL013038 Rekha Raut 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029987 RekhaRaut CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-074-001/80-A
(RAMPURI) 		1738003000NRG24210520230278077 21/05/2023 ASHA 1738003WL012952 ASHA 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029987 ASHA CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-074-001/80-A
(RAMPURI) 		1738003000NRG24210520230278076 21/05/2023 sohan 1738003WL012952 sohan 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029987 sohan CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-074-001/95-A
(RAMPURI) 		1738003000NRG24210520230278078 21/05/2023 SAWANLAL 1738003WL012952 SAWANLAL 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029987 SAWANLAL CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-074-002/284
(RAMPURI) 		1738003000NRG24210520230278080 21/05/2023 faijan khan 1738003WL012952 faijan khan 00089 CBIN0281982 1326 1326 Processed 25/05/2023 865029987 faijankhan CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003000NRG24210520230278081 21/05/2023 sukwan 1738003WL012952 sukwan 00089 CBIN0281982 1105 1105 Processed 25/05/2023 865029987 sukwan CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
46 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003000NRG24210520230280258 21/05/2023 Dinesha 1738003WL013030 Dinesha 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 Dinesha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-047-001/170
(DONGARIYA) 		1738003000NRG24210520230280259 21/05/2023 Purana 1738003WL013030 Purana 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 Purana CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-047-001/265
(DONGARIYA) 		1738003000NRG24210520230280260 21/05/2023 kapura 1738003WL013030 kapura 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 kapura CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-047-001/269
(DONGARIYA) 		1738003000NRG24210520230280261 21/05/2023 dhamrad 1738003WL013030 dhamrad 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 dhamrad CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-047-001/269
(DONGARIYA) 		1738003000NRG24210520230280262 21/05/2023 sarita 1738003WL013030 sarita 00089 CBIN0281986 1326 1326 Rejected 25/05/2023 865029987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 LALBARRA MP-38-003-047-001/300
(DONGARIYA) 		1738003000NRG24210520230280263 21/05/2023 anjana 1738003WL013030 anjana 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 anjana CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-047-001/35
(DONGARIYA) 		1738003000NRG24210520230280264 21/05/2023 Bhagrata 1738003WL013030 Bhagrata 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 Bhagrata CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-047-001/37
(DONGARIYA) 		1738003000NRG24210520230280266 21/05/2023 Jhanaklal 1738003WL013030 Jhanaklal 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 Jhanaklal CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-047-001/37
(DONGARIYA) 		1738003000NRG24210520230280265 21/05/2023 jhanaklal 1738003WL013030 jhanaklal 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 jhanaklal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-047-001/37
(DONGARIYA) 		1738003000NRG24210520230280267 21/05/2023 jhankalal 1738003WL013030 jhankalal 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 jhankalal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-047-001/38
(DONGARIYA) 		1738003000NRG24210520230280268 21/05/2023 nirmla 1738003WL013030 nirmla 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 nirmla CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-047-001/39
(DONGARIYA) 		1738003000NRG24210520230280269 21/05/2023 sunita 1738003WL013030 sunita 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 sunita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-047-001/61
(DONGARIYA) 		1738003000NRG24210520230280272 21/05/2023 Champa 1738003WL013030 Champa 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 Champa CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-047-001/61
(DONGARIYA) 		1738003000NRG24210520230280271 21/05/2023 Tulsiram 1738003WL013030 Tulsiram 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 Tulsiram CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-001/61
(DONGARIYA) 		1738003000NRG24210520230280270 21/05/2023 yoshoda 1738003WL013030 yoshoda 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 yoshoda CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-047-001/63
(DONGARIYA) 		1738003000NRG24210520230280273 21/05/2023 bagwanta 1738003WL013030 bagwanta 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 bagwanta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-047-001/64
(DONGARIYA) 		1738003000NRG24210520230280274 21/05/2023 Brajlal 1738003WL013030 Brajlal 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 Brajlal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-001/88
(DONGARIYA) 		1738003000NRG24210520230280275 21/05/2023 hemraj 1738003WL013030 hemraj 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 hemraj CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-002/281
(DONGARIYA) 		1738003000NRG24210520230280276 21/05/2023 pawan 1738003WL013030 pawan 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 pawan STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-077-001/105-A
(DONGARIYA) 		1738003000NRG24210520230280277 21/05/2023 anjali 1738003WL013030 anjali 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 anjali CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-077-001/257-A
(DONGARIYA) 		1738003000NRG24210520230280278 21/05/2023 Arun 1738003WL013030 Arun 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 Arun CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-077-001/27-A
(DONGARIYA) 		1738003000NRG24210520230280280 21/05/2023 anita 1738003WL013030 anita 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 anita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-077-001/34-A
(DONGARIYA) 		1738003000NRG24210520230280281 21/05/2023 kishori 1738003WL013030 kishori 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 kishori CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-077-001/60-B
(DONGARIYA) 		1738003000NRG24210520230280282 21/05/2023 ranjita 1738003WL013030 ranjita 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 ranjita HDFC BANK LTD(607152)
70 LALBARRA MP-38-003-077-001/65-C
(DONGARIYA) 		1738003000NRG24210520230280283 21/05/2023 Parmanad 1738003WL013030 Parmanad 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 Parmanad CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-077-001/88-B
(DONGARIYA) 		1738003000NRG24210520230280284 21/05/2023 Anita 1738003WL013030 Anita 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 Anita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-077-001/92-A
(DONGARIYA) 		1738003000NRG24210520230280285 21/05/2023 sisula 1738003WL013030 sisula 00089 CBIN0281986 1326 1326 Processed 25/05/2023 865029987 sisula CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
73 LALBARRA MP-38-003-074-001/95-A
(RAMPURI) 		1738003000NRG24210520230278079 21/05/2023 bhagwanti 1738003WL012952 bhagwanti 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865029987 bhagwanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
74 LALBARRA MP-38-003-015-001/355
(BALHARPUR) 		1738003000NRG24210520230280633 21/05/2023 santosh 1738003WL013046 santosh 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865029987 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 LALBARRA MP-38-003-015-001/346-A
(BALHARPUR) 		1738003000NRG24210520230280630 21/05/2023 indubai 1738003WL013046 indubai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029987 indubai STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-060-001/144
(DADIYA) 		1738003000NRG24210520230280425 21/05/2023 Parmanand Sahare 1738003WL013038 Parmanand Sahare 00415 SBIN0012150 442 442 Processed 25/05/2023 865029987 ParmanandSahare STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-060-001/156
(DADIYA) 		1738003000NRG24210520230280426 21/05/2023 Bhaganbai Mahobe 1738003WL013038 Bhaganbai Mahobe 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 BhaganbaiMahobe STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-060-001/156-A
(DADIYA) 		1738003000NRG24210520230280427 21/05/2023 Ravindra Mahobe 1738003WL013038 Ravindra Mahobe 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 RavindraMahobe STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-060-001/156-B
(DADIYA) 		1738003000NRG24210520230280428 21/05/2023 MILENDRA MANIRAM MAHOBE 1738003WL013038 MILENDRA MANIRAM MAHOBE 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 MILENDRAMANIRAMMAHOBE STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-060-001/206
(DADIYA) 		1738003000NRG24210520230280434 21/05/2023 Jyoti Chitriv 1738003WL013038 Jyoti Chitriv 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 JyotiChitriv STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-060-001/207-A
(DADIYA) 		1738003000NRG24210520230280436 21/05/2023 Uma Nageshwar 1738003WL013038 Uma Nageshwar 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 UmaNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-060-001/211-A
(DADIYA) 		1738003000NRG24210520230280438 21/05/2023 TIRANJA SAPATE 1738003WL013038 TIRANJA SAPATE 00415 SBIN0012150 221 221 Processed 25/05/2023 865029987 TIRANJASAPATE STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-060-001/219-A
(DADIYA) 		1738003000NRG24210520230280439 21/05/2023 Pramila Uikey 1738003WL013038 Pramila Uikey 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 PramilaUikey STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-060-001/23-A
(DADIYA) 		1738003000NRG24210520230280440 21/05/2023 Manoj 1738003WL013038 Manoj 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029987 Manoj STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-060-001/280-A
(DADIYA) 		1738003000NRG24210520230280446 21/05/2023 PREMLATA MORDHWARE 1738003WL013038 PREMLATA MORDHWARE 00415 SBIN0012150 221 221 Processed 25/05/2023 865029987 PREMLATAMORDHWARE STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-060-001/282-A
(DADIYA) 		1738003000NRG24210520230280448 21/05/2023 Asha Yeshne 1738003WL013038 Asha Yeshne 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 AshaYeshne STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-060-001/289
(DADIYA) 		1738003000NRG24210520230280449 21/05/2023 Surmanbai Raut 1738003WL013038 Surmanbai Raut 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 SurmanbaiRaut CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-060-001/312-A
(DADIYA) 		1738003000NRG24210520230280451 21/05/2023 Laxmi Dhabale 1738003WL013038 Laxmi Dhabale 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 LaxmiDhabale STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-060-001/312-B
(DADIYA) 		1738003000NRG24210520230280452 21/05/2023 Tameshwari Dhabale 1738003WL013038 Tameshwari Dhabale 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 TameshwariDhabale STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-060-001/32-A
(DADIYA) 		1738003000NRG24210520230280453 21/05/2023 Vandana Dhabale 1738003WL013038 Vandana Dhabale 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 VandanaDhabale STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-060-001/34-A
(DADIYA) 		1738003000NRG24210520230280456 21/05/2023 GUNESHWARI DHABALE 1738003WL013038 GUNESHWARI DHABALE 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 GUNESHWARIDHABALE STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-060-001/37-A
(DADIYA) 		1738003000NRG24210520230280458 21/05/2023 Kunta Burade 1738003WL013038 Kunta Burade 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 KuntaBurade INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-060-001/378
(DADIYA) 		1738003000NRG24210520230280459 21/05/2023 SANGITA KOLE 1738003WL013038 SANGITA KOLE 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 SANGITAKOLE STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-060-001/41
(DADIYA) 		1738003000NRG24210520230280460 21/05/2023 Budhram 1738003WL013038 Budhram 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029987 Budhram STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-060-001/52-A
(DADIYA) 		1738003000NRG24210520230280465 21/05/2023 sarsata 1738003WL013038 sarsata 00415 SBIN0012150 221 221 Processed 25/05/2023 865029987 sarsata STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-060-001/554
(DADIYA) 		1738003000NRG24210520230280469 21/05/2023 GUNESHWARI BOPCHE 1738003WL013038 GUNESHWARI BOPCHE 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 GUNESHWARIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-060-001/600
(DADIYA) 		1738003000NRG24210520230280473 21/05/2023 Pamabai Lange 1738003WL013038 Pamabai Lange 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 PamabaiLange JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-060-001/608
(DADIYA) 		1738003000NRG24210520230280476 21/05/2023 LAXMI KHANDATE 1738003WL013038 LAXMI KHANDATE 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 LAXMIKHANDATE INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-060-001/614
(DADIYA) 		1738003000NRG24210520230280478 21/05/2023 Mamta Uke 1738003WL013038 Mamta Uke 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029987 MamtaUke STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-060-001/615
(DADIYA) 		1738003000NRG24210520230280479 21/05/2023 Ramkali Kolhe 1738003WL013038 Ramkali Kolhe 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 RamkaliKolhe STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-060-001/618
(DADIYA) 		1738003000NRG24210520230280480 21/05/2023 aashish bisen 1738003WL013038 aashish bisen 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 aashishbisen STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-060-001/645
(DADIYA) 		1738003000NRG24210520230280484 21/05/2023 Urmila Parihar 1738003WL013038 Urmila Parihar 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029987 UrmilaParihar STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-060-001/65-A
(DADIYA) 		1738003000NRG24210520230280485 21/05/2023 Rekha Lange 1738003WL013038 Rekha Lange 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029987 RekhaLange STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-060-001/74
(DADIYA) 		1738003000NRG24210520230280487 21/05/2023 Kusumkala dhabale 1738003WL013038 Kusumkala dhabale 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 Kusumkaladhabale STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-060-001/75
(DADIYA) 		1738003000NRG24210520230280488 21/05/2023 Gitabai Patle 1738003WL013038 Gitabai Patle 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 GitabaiPatle STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-060-001/75-A
(DADIYA) 		1738003000NRG24210520230280489 21/05/2023 ASHA PATLE 1738003WL013038 ASHA PATLE 00415 SBIN0012150 1547 1547 Processed 25/05/2023 865029987 ASHAPATLE STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-074-001/350
(RAMPURI) 		1738003000NRG24210520230278075 21/05/2023 akeela 1738003WL012952 akeela 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029987 akeela STATE BANK OF INDIA(508548)
SubTotal 43979 43979
108 LALBARRA MP-38-003-015-001/346
(BALHARPUR) 		1738003000NRG24210520230280629 21/05/2023 rajendra HARINKHEDE 1738003WL013046 rajendra HARINKHEDE 00697 BKID0MG1301 1326 1326 Processed 25/05/2023 865029987 rajendraHARINKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LALBARRA MP-38-003-015-001/377
(BALHARPUR) 		1738003000NRG24210520230280635 21/05/2023 devanlal Chaudhari 1738003WL013046 devanlal Chaudhari 00697 BKID0MG1301 1326 1326 Processed 25/05/2023 865029987 devanlalChaudhari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50904 Central Bank Of India CBIN0281100 LALBURRA 47957
2 LALBARRA MP1738003_210523APB_FTO_50904 Central Bank Of India CBIN0281982 JAM 8840
3 LALBARRA MP1738003_210523APB_FTO_50904 Central Bank Of India CBIN0281986 GARHA (KANKI) 35802
4 LALBARRA MP1738003_210523APB_FTO_50904 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_210523APB_FTO_50904 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_210523APB_FTO_50904 State Bank of India SBIN0012150 LALBURRA 43979
7 LALBARRA MP1738003_210523APB_FTO_50904 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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