Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110423APB_FTO_6899
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-38-003-031-001/118-A
(BAGHOLI) 		1738003031NRG24110420230002864 11/04/2023 hemlata 1738003031WL000266 hemlata 00089 CBIN0281100 442 442 Processed 16/05/2023 640170285 hemlata CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-031-001/134
(BAGHOLI) 		1738003031NRG24110420230002869 11/04/2023 geeta 1738003031WL000266 geeta 00089 CBIN0281100 442 442 Processed 16/05/2023 640170285 geeta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/134
(BAGHOLI) 		1738003031NRG24110420230002868 11/04/2023 narayan yadav 1738003031WL000266 narayan yadav 00089 CBIN0281100 442 442 Processed 16/05/2023 640170285 narayanyadav CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/135
(BAGHOLI) 		1738003031NRG24110420230002870 11/04/2023 Sulan 1738003031WL000266 Sulan 00089 CBIN0281100 442 442 Processed 16/05/2023 640170285 Sulan STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-031-001/157-A
(BAGHOLI) 		1738003031NRG24110420230002872 11/04/2023 usha 1738003031WL000266 usha 00089 CBIN0281100 442 442 Processed 16/05/2023 640170285 usha CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24110420230004517 11/04/2023 MEERA GAJENDRA SIRSAM 1738003064WL000361 MEERA GAJENDRA SIRSAM 00089 CBIN0281100 1326 1326 Processed 16/05/2023 640170285 MEERAGAJENDRASIRSAM STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 LALBARRA MP-38-003-064-001/42
(DOKARBANDI) 		1738003064NRG24110420230004512 11/04/2023 sajvanta 1738003064WL000361 sajvanta 00089 CBIN0281986 1326 1326 Processed 16/05/2023 640170285 sajvanta HDFC BANK LTD(607152)
8 LALBARRA MP-38-003-064-002/200
(DOKARBANDI) 		1738003064NRG24110420230004538 11/04/2023 rameswari 1738003064WL000361 rameswari 00089 CBIN0281986 1326 1326 Processed 17/05/2023 640170285 rameswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
9 LALBARRA MP-38-003-031-001/101
(BAGHOLI) 		1738003031NRG24110420230002863 11/04/2023 nevendra 1738003031WL000266 nevendra 00415 SBIN0012150 442 442 Processed 16/05/2023 640170285 nevendra STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-031-001/121
(BAGHOLI) 		1738003031NRG24110420230002865 11/04/2023 devendra 1738003031WL000266 devendra 00415 SBIN0012150 442 442 Processed 16/05/2023 640170285 devendra STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-031-001/126-A
(BAGHOLI) 		1738003031NRG24110420230002867 11/04/2023 geeta 1738003031WL000266 geeta 00415 SBIN0012150 442 442 Processed 16/05/2023 640170285 geeta STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-031-001/139-B
(BAGHOLI) 		1738003031NRG24110420230002871 11/04/2023 mamta 1738003031WL000266 mamta 00415 SBIN0012150 442 442 Processed 16/05/2023 640170285 mamta STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-064-001/120
(DOKARBANDI) 		1738003064NRG24110420230004441 11/04/2023 laxmi 1738003064WL000360 laxmi 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 laxmi HDFC BANK LTD(607152)
14 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24110420230004442 11/04/2023 janki bai 1738003064WL000360 janki bai 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640170285 jankibai STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003064NRG24110420230004443 11/04/2023 taran bai 1738003064WL000360 taran bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 taranbai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-064-001/219
(DOKARBANDI) 		1738003064NRG24110420230004444 11/04/2023 Sarsatabai 1738003064WL000360 Sarsatabai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Sarsatabai STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-064-001/227
(DOKARBANDI) 		1738003064NRG24110420230004445 11/04/2023 Sulochna 1738003064WL000360 Sulochna 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Sulochna STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-064-001/28-A
(DOKARBANDI) 		1738003064NRG24110420230004446 11/04/2023 geeta 1738003064WL000360 geeta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 geeta STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-064-001/300
(DOKARBANDI) 		1738003064NRG24110420230004500 11/04/2023 lalita 1738003064WL000361 lalita 00415 SBIN0012150 442 442 Processed 16/05/2023 640170285 lalita STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-064-001/310
(DOKARBANDI) 		1738003064NRG24110420230004447 11/04/2023 pustkaka 1738003064WL000360 pustkaka 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 pustkaka STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-064-001/311
(DOKARBANDI) 		1738003064NRG24110420230004448 11/04/2023 Kusman 1738003064WL000360 Kusman 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Kusman CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-064-001/312-A
(DOKARBANDI) 		1738003064NRG24110420230004501 11/04/2023 dileswari 1738003064WL000361 dileswari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 dileswari STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-064-001/342
(DOKARBANDI) 		1738003064NRG24110420230004502 11/04/2023 yashoda 1738003064WL000361 yashoda 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 yashoda STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24110420230004449 11/04/2023 vaijantimala 1738003064WL000360 vaijantimala 00415 SBIN0012150 1326 1326 Processed 17/05/2023 640170285 vaijantimala INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-064-001/375
(DOKARBANDI) 		1738003064NRG24110420230004503 11/04/2023 khelan bai 1738003064WL000361 khelan bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 khelanbai STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-064-001/376
(DOKARBANDI) 		1738003064NRG24110420230004450 11/04/2023 Khelan bai 1738003064WL000360 Khelan bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Khelanbai STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-064-001/382
(DOKARBANDI) 		1738003064NRG24110420230004504 11/04/2023 sangita 1738003064WL000361 sangita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 sangita STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-064-001/39
(DOKARBANDI) 		1738003064NRG24110420230004505 11/04/2023 pustakala 1738003064WL000361 pustakala 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640170285 pustakala STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-064-001/390
(DOKARBANDI) 		1738003064NRG24110420230004506 11/04/2023 Rohansing 1738003064WL000361 Rohansing 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Rohansing STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-064-001/392
(DOKARBANDI) 		1738003064NRG24110420230004507 11/04/2023 dinesh 1738003064WL000361 dinesh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 dinesh STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-064-001/393
(DOKARBANDI) 		1738003064NRG24110420230004508 11/04/2023 kirta 1738003064WL000361 kirta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 kirta STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-064-001/395
(DOKARBANDI) 		1738003064NRG24110420230004509 11/04/2023 Yogvanta 1738003064WL000361 Yogvanta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Yogvanta STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-064-001/396
(DOKARBANDI) 		1738003064NRG24110420230004510 11/04/2023 pustkala 1738003064WL000361 pustkala 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 pustkala STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-064-001/41-A
(DOKARBANDI) 		1738003064NRG24110420230004511 11/04/2023 geeta 1738003064WL000361 geeta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 geeta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-064-001/43
(DOKARBANDI) 		1738003064NRG24110420230004514 11/04/2023 leela bai 1738003064WL000361 leela bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 leelabai STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-064-001/44-A
(DOKARBANDI) 		1738003064NRG24110420230004515 11/04/2023 sarita 1738003064WL000361 sarita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 sarita STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24110420230004516 11/04/2023 manta 1738003064WL000361 manta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 manta STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-064-001/449
(DOKARBANDI) 		1738003064NRG24110420230004518 11/04/2023 amruta 1738003064WL000361 amruta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 amruta STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-064-001/454
(DOKARBANDI) 		1738003064NRG24110420230004519 11/04/2023 Sunita 1738003064WL000361 Sunita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Sunita STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-064-001/459
(DOKARBANDI) 		1738003064NRG24110420230004520 11/04/2023 mamta 1738003064WL000361 mamta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 mamta STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24110420230004521 11/04/2023 ravikumar 1738003064WL000361 ravikumar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 ravikumar STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24110420230004522 11/04/2023 savita 1738003064WL000361 savita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 savita STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-064-001/469
(DOKARBANDI) 		1738003064NRG24110420230004451 11/04/2023 nirmala 1738003064WL000360 nirmala 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640170285 nirmala STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-064-001/49
(DOKARBANDI) 		1738003064NRG24110420230004452 11/04/2023 vandna 1738003064WL000360 vandna 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 vandna STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-064-001/49-A
(DOKARBANDI) 		1738003064NRG24110420230004453 11/04/2023 savita borkar 1738003064WL000360 savita borkar 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640170285 savitaborkar STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-064-001/52-B
(DOKARBANDI) 		1738003064NRG24110420230004454 11/04/2023 laxmi 1738003064WL000360 laxmi 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 laxmi STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-064-001/65
(DOKARBANDI) 		1738003064NRG24110420230004455 11/04/2023 Rambati 1738003064WL000360 Rambati 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Rambati STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/67
(DOKARBANDI) 		1738003064NRG24110420230004456 11/04/2023 sushila 1738003064WL000360 sushila 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 sushila STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/80
(DOKARBANDI) 		1738003064NRG24110420230004457 11/04/2023 Imlabai 1738003064WL000360 Imlabai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Imlabai STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-064-001/84
(DOKARBANDI) 		1738003064NRG24110420230004523 11/04/2023 Geeta 1738003064WL000361 Geeta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Geeta STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/88-A
(DOKARBANDI) 		1738003064NRG24110420230004524 11/04/2023 sangeeta 1738003064WL000361 sangeeta 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640170285 sangeeta STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-064-001/92
(DOKARBANDI) 		1738003064NRG24110420230004525 11/04/2023 jhelan bai 1738003064WL000361 jhelan bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 jhelanbai STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-064-001/99
(DOKARBANDI) 		1738003064NRG24110420230004526 11/04/2023 sunita 1738003064WL000361 sunita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 sunita STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-002/105
(DOKARBANDI) 		1738003064NRG24110420230004527 11/04/2023 Lalita 1738003064WL000361 Lalita 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640170285 Lalita STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-064-002/108
(DOKARBANDI) 		1738003064NRG24110420230004528 11/04/2023 laxmi 1738003064WL000361 laxmi 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 laxmi STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-064-002/109
(DOKARBANDI) 		1738003064NRG24110420230004529 11/04/2023 SUKWANTA 1738003064WL000361 SUKWANTA 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 SUKWANTA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-064-002/111
(DOKARBANDI) 		1738003064NRG24110420230004530 11/04/2023 khileshwaree 1738003064WL000361 khileshwaree 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 khileshwaree STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-002/112
(DOKARBANDI) 		1738003064NRG24110420230004531 11/04/2023 usha 1738003064WL000361 usha 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 usha STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-002/123
(DOKARBANDI) 		1738003064NRG24110420230004532 11/04/2023 lata pardhi 1738003064WL000361 lata pardhi 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640170285 latapardhi STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-064-002/14
(DOKARBANDI) 		1738003064NRG24110420230004533 11/04/2023 sampata 1738003064WL000361 sampata 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 sampata STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-002/140-A
(DOKARBANDI) 		1738003064NRG24110420230004534 11/04/2023 seema 1738003064WL000361 seema 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 seema STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003064NRG24110420230004535 11/04/2023 aashish 1738003064WL000361 aashish 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 aashish STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003064NRG24110420230004536 11/04/2023 nileswari 1738003064WL000361 nileswari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 nileswari STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-002/174
(DOKARBANDI) 		1738003064NRG24110420230004537 11/04/2023 Sunita 1738003064WL000361 Sunita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Sunita STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-002/30
(DOKARBANDI) 		1738003064NRG24110420230004539 11/04/2023 Yashodabai 1738003064WL000361 Yashodabai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Yashodabai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-064-002/34
(DOKARBANDI) 		1738003064NRG24110420230004459 11/04/2023 manisha 1738003064WL000360 manisha 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 manisha BANK OF BARODA(606985)
67 LALBARRA MP-38-003-064-002/34
(DOKARBANDI) 		1738003064NRG24110420230004458 11/04/2023 vijay durgaprasad 1738003064WL000360 vijay durgaprasad 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 vijaydurgaprasad STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-064-002/35
(DOKARBANDI) 		1738003064NRG24110420230004540 11/04/2023 Kanta 1738003064WL000361 Kanta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Kanta STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-064-002/418
(DOKARBANDI) 		1738003064NRG24110420230004541 11/04/2023 meera bai 1738003064WL000361 meera bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 meerabai HDFC BANK LTD(607152)
70 LALBARRA MP-38-003-064-002/425
(DOKARBANDI) 		1738003064NRG24110420230004542 11/04/2023 savita 1738003064WL000361 savita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 savita STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-064-002/425-A
(DOKARBANDI) 		1738003064NRG24110420230004543 11/04/2023 anita 1738003064WL000361 anita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 anita STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-064-002/471
(DOKARBANDI) 		1738003064NRG24110420230004544 11/04/2023 bhavana 1738003064WL000361 bhavana 00415 SBIN0012150 884 884 Processed 16/05/2023 640170285 bhavana STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-064-002/54
(DOKARBANDI) 		1738003064NRG24110420230004545 11/04/2023 tijan 1738003064WL000361 tijan 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 tijan STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-064-002/58
(DOKARBANDI) 		1738003064NRG24110420230004546 11/04/2023 Darkan 1738003064WL000361 Darkan 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Darkan STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-064-002/59
(DOKARBANDI) 		1738003064NRG24110420230004547 11/04/2023 Urmila Bai 1738003064WL000361 Urmila Bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 UrmilaBai STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-064-002/6
(DOKARBANDI) 		1738003064NRG24110420230004548 11/04/2023 Vimla 1738003064WL000361 Vimla 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Vimla STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-064-002/69
(DOKARBANDI) 		1738003064NRG24110420230004549 11/04/2023 Urmila 1738003064WL000361 Urmila 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Urmila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-064-002/7
(DOKARBANDI) 		1738003064NRG24110420230004550 11/04/2023 devkan 1738003064WL000361 devkan 00415 SBIN0012150 1105 1105 Processed 16/05/2023 640170285 devkan STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-064-002/75
(DOKARBANDI) 		1738003064NRG24110420230004551 11/04/2023 Suman 1738003064WL000361 Suman 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Suman STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-064-002/76
(DOKARBANDI) 		1738003064NRG24110420230004552 11/04/2023 Basanti meshram 1738003064WL000361 Basanti meshram 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Basantimeshram FINCARE SMALL FINANCE BANK LTD(608304)
81 LALBARRA MP-38-003-064-002/81
(DOKARBANDI) 		1738003064NRG24110420230004553 11/04/2023 Jiran 1738003064WL000361 Jiran 00415 SBIN0012150 1326 1326 Processed 16/05/2023 640170285 Jiran STATE BANK OF INDIA(508548)
SubTotal 90168 90168
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110423APB_FTO_6899 Central Bank Of India CBIN0281100 LALBURRA 3536
2 LALBARRA MP1738003_110423APB_FTO_6899 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
3 LALBARRA MP1738003_110423APB_FTO_6899 State Bank of India SBIN0012150 LALBURRA 90168

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