Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_56058
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-38-003-058-001/107
(TENGNI KALAN) 		1738003000NRG24240520230319916 25/05/2023 suresh 1738003WL014374 suresh 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 suresh CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-058-001/120
(TENGNI KALAN) 		1738003000NRG24240520230319919 25/05/2023 KHEMCHAND 1738003WL014374 KHEMCHAND 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 KHEMCHAND CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24240520230319925 25/05/2023 HEMANT 1738003WL014374 HEMANT 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-058-001/135
(TENGNI KALAN) 		1738003000NRG24240520230319924 25/05/2023 HEMANT 1738003WL014374 HEMANT 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-058-001/142
(TENGNI KALAN) 		1738003000NRG24240520230319927 25/05/2023 MOTIRAM 1738003WL014374 MOTIRAM 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003000NRG24240520230319928 25/05/2023 KOUTIKA 1738003WL014374 KOUTIKA 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 KOUTIKA CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-058-001/149
(TENGNI KALAN) 		1738003000NRG24240520230319929 25/05/2023 JAYBHARAT 1738003WL014374 JAYBHARAT 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 JAYBHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-058-001/160-A
(TENGNI KALAN) 		1738003000NRG24240520230319932 25/05/2023 URMILA BAI 1738003WL014374 URMILA BAI 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-058-001/160-C
(TENGNI KALAN) 		1738003000NRG24240520230319933 25/05/2023 LAXMI 1738003WL014374 LAXMI 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 LAXMI CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-058-001/162-A
(TENGNI KALAN) 		1738003000NRG24240520230319935 25/05/2023 RANU 1738003WL014374 RANU 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 RANU BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG24240520230319936 25/05/2023 KIRTA CHOUDHARI 1738003WL014374 KIRTA CHOUDHARI 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 KIRTACHOUDHARI CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-058-001/176-B
(TENGNI KALAN) 		1738003000NRG24240520230319937 25/05/2023 HEMLATA 1738003WL014374 HEMLATA 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 HEMLATA CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-058-001/177
(TENGNI KALAN) 		1738003000NRG24240520230319938 25/05/2023 URMILA 1738003WL014374 URMILA 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 URMILA CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG24240520230319939 25/05/2023 SHISULA 1738003WL014374 SHISULA 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 SHISULA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-058-001/180-A
(TENGNI KALAN) 		1738003000NRG24240520230319940 25/05/2023 anjana 1738003WL014374 anjana 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 anjana STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-058-001/183
(TENGNI KALAN) 		1738003000NRG24240520230319941 25/05/2023 RAIVANTA 1738003WL014374 RAIVANTA 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 RAIVANTA CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-058-001/19
(TENGNI KALAN) 		1738003000NRG24240520230319944 25/05/2023 KISANA BAI 1738003WL014374 KISANA BAI 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 KISANABAI CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-058-001/19
(TENGNI KALAN) 		1738003000NRG24240520230319943 25/05/2023 KRISHNA KUMAR 1738003WL014374 KRISHNA KUMAR 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-058-001/190
(TENGNI KALAN) 		1738003000NRG24240520230319945 25/05/2023 mamta 1738003WL014374 mamta 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 mamta STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-058-001/190-B
(TENGNI KALAN) 		1738003000NRG24240520230319946 25/05/2023 TAMESHWAR 1738003WL014374 TAMESHWAR 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 TAMESHWAR CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-058-001/193
(TENGNI KALAN) 		1738003000NRG24240520230319947 25/05/2023 PITAM 1738003WL014374 PITAM 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 PITAM STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-058-001/194
(TENGNI KALAN) 		1738003000NRG24240520230319948 25/05/2023 SUNITA 1738003WL014374 SUNITA 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 SUNITA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-058-001/195
(TENGNI KALAN) 		1738003000NRG24240520230319949 25/05/2023 VANDANA 1738003WL014374 VANDANA 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 VANDANA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-058-001/2
(TENGNI KALAN) 		1738003000NRG24240520230319950 25/05/2023 MATHARA BAI 1738003WL014374 MATHARA BAI 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 MATHARABAI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-058-001/201
(TENGNI KALAN) 		1738003000NRG24240520230319952 25/05/2023 TURSAN 1738003WL014374 TURSAN 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 TURSAN CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-058-001/202
(TENGNI KALAN) 		1738003000NRG24240520230319953 25/05/2023 PUSHPA SAHARE 1738003WL014374 PUSHPA SAHARE 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 PUSHPASAHARE CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-058-001/206
(TENGNI KALAN) 		1738003000NRG24240520230319955 25/05/2023 THAMAN BAI DHANDE 1738003WL014374 THAMAN BAI DHANDE 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 THAMANBAIDHANDE CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-058-001/219
(TENGNI KALAN) 		1738003000NRG24240520230319956 25/05/2023 sumitra 1738003WL014374 sumitra 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 sumitra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-058-001/235
(TENGNI KALAN) 		1738003000NRG24240520230319957 25/05/2023 DEVENDRA 1738003WL014374 DEVENDRA 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 DEVENDRA CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-058-001/235
(TENGNI KALAN) 		1738003000NRG24240520230319958 25/05/2023 LALITA 1738003WL014374 LALITA 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 LALITA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-058-001/236
(TENGNI KALAN) 		1738003000NRG24240520230319959 25/05/2023 ANITA CHOUDHARY 1738003WL014374 ANITA CHOUDHARY 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 ANITACHOUDHARY CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-058-001/237
(TENGNI KALAN) 		1738003000NRG24240520230319960 25/05/2023 REKHA CHOUDHARI 1738003WL014374 REKHA CHOUDHARI 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 REKHACHOUDHARI CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-058-001/240
(TENGNI KALAN) 		1738003000NRG24240520230319961 25/05/2023 SHYAMKISHOR 1738003WL014374 SHYAMKISHOR 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24240520230319963 25/05/2023 ANNU 1738003WL014374 ANNU 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 ANNU STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-058-001/262
(TENGNI KALAN) 		1738003000NRG24240520230319964 25/05/2023 RUPLAL 1738003WL014374 RUPLAL 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 RUPLAL CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-058-001/271
(TENGNI KALAN) 		1738003000NRG24240520230319966 25/05/2023 HIRVAN 1738003WL014374 HIRVAN 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 HIRVAN CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-058-001/272
(TENGNI KALAN) 		1738003000NRG24240520230319967 25/05/2023 PUSHPA CHOUDHARI 1738003WL014374 PUSHPA CHOUDHARI 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 PUSHPACHOUDHARI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-058-001/274
(TENGNI KALAN) 		1738003000NRG24240520230319968 25/05/2023 lalita 1738003WL014374 lalita 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-058-001/48
(TENGNI KALAN) 		1738003000NRG24240520230319971 25/05/2023 YESWANT 1738003WL014374 YESWANT 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 YESWANT CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24240520230319972 25/05/2023 DALENDRA 1738003WL014374 DALENDRA 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 DALENDRA FINO PAYMENTS BANK LTD(608001)
41 LALBARRA MP-38-003-058-001/73
(TENGNI KALAN) 		1738003000NRG24240520230319975 25/05/2023 BHADULAL 1738003WL014374 BHADULAL 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 BHADULAL CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24240520230319976 25/05/2023 RAVISHANKAR 1738003WL014374 RAVISHANKAR 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 RAVISHANKAR STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24240520230319977 25/05/2023 Chandrakala 1738003WL014374 Chandrakala 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 Chandrakala CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-058-001/76-A
(TENGNI KALAN) 		1738003000NRG24240520230319978 25/05/2023 geeta selokar 1738003WL014374 geeta selokar 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 geetaselokar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-058-001/77-A
(TENGNI KALAN) 		1738003000NRG24240520230319979 25/05/2023 babita 1738003WL014374 babita 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 babita STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-058-001/78-C
(TENGNI KALAN) 		1738003000NRG24240520230319980 25/05/2023 MULCHAND 1738003WL014374 MULCHAND 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-073-001/103
(BORI) 		1738003000NRG24240520230319982 25/05/2023 saijavati 1738003WL014375 saijavati 00089 CBIN0281100 884 884 Processed 30/05/2023 049999264 saijavati NARMADA JHABUA GRAMIN BANK(508515)
48 LALBARRA MP-38-003-073-001/11
(BORI) 		1738003000NRG24240520230319983 25/05/2023 Dayaram dhurve 1738003WL014375 Dayaram dhurve 00089 CBIN0281100 221 221 Processed 30/05/2023 049999264 Dayaramdhurve CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-073-001/29
(BORI) 		1738003000NRG24240520230320002 25/05/2023 Devkibai 1738003WL014375 Devkibai 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049999264 Devkibai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-073-001/356
(BORI) 		1738003000NRG24240520230320006 25/05/2023 rekha meshram 1738003WL014375 rekha meshram 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049999264 rekhameshram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-073-001/361
(BORI) 		1738003000NRG24240520230320008 25/05/2023 devan uikey 1738003WL014375 devan uikey 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049999264 devanuikey NARMADA JHABUA GRAMIN BANK(508515)
52 LALBARRA MP-38-003-073-001/460-A
(BORI) 		1738003000NRG24240520230320022 25/05/2023 anjira bai gokulpure 1738003WL014375 anjira bai gokulpure 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049999264 anjirabaigokulpure INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-073-001/63
(BORI) 		1738003000NRG24240520230320027 25/05/2023 dashvan 1738003WL014375 dashvan 00089 CBIN0281100 1105 1105 Processed 30/05/2023 049999264 dashvan CENTRAL BANK OF INDIA(607115)
SubTotal 47294 47294
54 LALBARRA MP-38-003-008-001/288
(PATHARSHAHI) 		1738003000NRG24240520230319689 25/05/2023 khaglal 1738003WL014363 khaglal 00089 CBIN0282672 1105 1105 Processed 30/05/2023 049999264 khaglal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
55 LALBARRA MP-38-003-008-001/118
(PATHARSHAHI) 		1738003000NRG24240520230319649 25/05/2023 INDRAKALA 1738003WL014363 INDRAKALA 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 INDRAKALA STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-008-001/128
(PATHARSHAHI) 		1738003000NRG24240520230319651 25/05/2023 durgeshwari 1738003WL014363 durgeshwari 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 durgeshwari STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-008-001/133
(PATHARSHAHI) 		1738003000NRG24240520230319654 25/05/2023 KOUSHALYA 1738003WL014363 KOUSHALYA 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 KOUSHALYA STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-008-001/151
(PATHARSHAHI) 		1738003000NRG24240520230319661 25/05/2023 ANITA 1738003WL014363 ANITA 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 ANITA STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-008-001/265
(PATHARSHAHI) 		1738003000NRG24240520230319681 25/05/2023 PARMILA 1738003WL014363 PARMILA 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 PARMILA STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003000NRG24240520230319690 25/05/2023 IMRATLAL 1738003WL014363 IMRATLAL 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 IMRATLAL STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-008-001/301
(PATHARSHAHI) 		1738003000NRG24240520230319693 25/05/2023 DURGA 1738003WL014363 DURGA 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 DURGA STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-008-001/302
(PATHARSHAHI) 		1738003000NRG24240520230319694 25/05/2023 KRISHNABAI 1738003WL014363 KRISHNABAI 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 KRISHNABAI STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-008-001/316
(PATHARSHAHI) 		1738003000NRG24240520230319698 25/05/2023 LATA 1738003WL014363 LATA 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 LATA STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-008-001/343
(PATHARSHAHI) 		1738003000NRG24240520230319707 25/05/2023 SHIVCHARAN 1738003WL014363 SHIVCHARAN 00415 SBIN0012150 884 884 Processed 30/05/2023 049999264 SHIVCHARAN STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-008-001/365
(PATHARSHAHI) 		1738003000NRG24240520230319712 25/05/2023 SAVITA 1738003WL014363 SAVITA 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 SAVITA STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-008-001/368
(PATHARSHAHI) 		1738003000NRG24240520230319713 25/05/2023 reeta 1738003WL014363 reeta 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 reeta STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-008-001/450-A
(PATHARSHAHI) 		1738003000NRG24240520230319714 25/05/2023 SUNITA 1738003WL014363 SUNITA 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 SUNITA STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-008-001/48
(PATHARSHAHI) 		1738003000NRG24240520230319715 25/05/2023 Jyoti pardhi 1738003WL014363 Jyoti pardhi 00415 SBIN0012150 663 663 Processed 30/05/2023 049999264 Jyotipardhi STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-008-001/48
(PATHARSHAHI) 		1738003000NRG24240520230319716 25/05/2023 kamla bai pardhi 1738003WL014363 kamla bai pardhi 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 kamlabaipardhi STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-008-001/8-A
(PATHARSHAHI) 		1738003000NRG24240520230319717 25/05/2023 tikwshwar 1738003WL014363 tikwshwar 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 tikwshwar STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-058-001/102
(TENGNI KALAN) 		1738003000NRG24240520230319914 25/05/2023 lalita 1738003WL014374 lalita 00415 SBIN0012150 884 884 Processed 30/05/2023 049999264 lalita STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-073-001/121
(BORI) 		1738003000NRG24240520230319986 25/05/2023 surtila 1738003WL014375 surtila 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 surtila STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-073-001/127
(BORI) 		1738003000NRG24240520230319987 25/05/2023 ramsula 1738003WL014375 ramsula 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 ramsula STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-073-001/136
(BORI) 		1738003000NRG24240520230319988 25/05/2023 sulkanbai 1738003WL014375 sulkanbai 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 sulkanbai STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-073-001/143
(BORI) 		1738003000NRG24240520230319989 25/05/2023 deveshvari gokulpure 1738003WL014375 deveshvari gokulpure 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 deveshvarigokulpure STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-073-001/164-A
(BORI) 		1738003000NRG24240520230319990 25/05/2023 Sunita 1738003WL014375 Sunita 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 Sunita STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-073-001/24
(BORI) 		1738003000NRG24240520230319993 25/05/2023 prembati chandekar 1738003WL014375 prembati chandekar 00415 SBIN0012150 442 442 Processed 30/05/2023 049999264 prembatichandekar STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-073-001/24-B
(BORI) 		1738003000NRG24240520230319994 25/05/2023 denesh chandekar 1738003WL014375 denesh chandekar 00415 SBIN0012150 884 884 Processed 30/05/2023 049999264 deneshchandekar IDBI BANK(607095)
79 LALBARRA MP-38-003-073-001/254
(BORI) 		1738003000NRG24240520230319995 25/05/2023 kasturabai dhurve 1738003WL014375 kasturabai dhurve 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 kasturabaidhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-073-001/260
(BORI) 		1738003000NRG24240520230319997 25/05/2023 bunda marskole 1738003WL014375 bunda marskole 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 bundamarskole STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-073-001/263
(BORI) 		1738003000NRG24240520230319998 25/05/2023 tarasan sonwane 1738003WL014375 tarasan sonwane 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 tarasansonwane STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-073-001/264
(BORI) 		1738003000NRG24240520230319999 25/05/2023 Durgesh Meshram 1738003WL014375 Durgesh Meshram 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 DurgeshMeshram STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-073-001/284-A
(BORI) 		1738003000NRG24240520230320000 25/05/2023 ganesh meshram 1738003WL014375 ganesh meshram 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 ganeshmeshram STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-073-001/291-B
(BORI) 		1738003000NRG24240520230320003 25/05/2023 mamta meshram 1738003WL014375 mamta meshram 00415 SBIN0012150 884 884 Processed 30/05/2023 049999264 mamtameshram STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-073-001/292
(BORI) 		1738003000NRG24240520230320004 25/05/2023 premlata kumare 1738003WL014375 premlata kumare 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 premlatakumare STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-073-001/36
(BORI) 		1738003000NRG24240520230320007 25/05/2023 lalita uikey 1738003WL014375 lalita uikey 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 lalitauikey STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-073-001/377
(BORI) 		1738003000NRG24240520230320011 25/05/2023 bhaganbai 1738003WL014375 bhaganbai 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 bhaganbai STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-073-001/412
(BORI) 		1738003000NRG24240520230320013 25/05/2023 chhotelal sirsam 1738003WL014375 chhotelal sirsam 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 chhotelalsirsam STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-073-001/414
(BORI) 		1738003000NRG24240520230320014 25/05/2023 bhagrata parte 1738003WL014375 bhagrata parte 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 bhagrataparte STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-073-001/418
(BORI) 		1738003000NRG24240520230320016 25/05/2023 Parvati bai 1738003WL014375 Parvati bai 00415 SBIN0012150 221 221 Processed 30/05/2023 049999264 Parvatibai STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-073-001/441
(BORI) 		1738003000NRG24240520230320017 25/05/2023 savita sahare 1738003WL014375 savita sahare 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 savitasahare STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-073-001/446-A
(BORI) 		1738003000NRG24240520230320018 25/05/2023 anil madavi 1738003WL014375 anil madavi 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 anilmadavi STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-073-001/475
(BORI) 		1738003000NRG24240520230320024 25/05/2023 premlal goyal 1738003WL014375 premlal goyal 00415 SBIN0012150 1105 1105 Processed 30/05/2023 049999264 premlalgoyal CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
94 LALBARRA MP-38-003-073-001/458
(BORI) 		1738003000NRG24240520230320020 25/05/2023 sunita nageshvar 1738003WL014375 sunita nageshvar 00697 BKID0MG1301 1105 1105 Processed 30/05/2023 049999264 sunitanageshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
95 LALBARRA MP-38-003-073-001/20-B
(BORI) 		1738003000NRG24240520230319992 25/05/2023 beli bai 1738003WL014375 beli bai 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 049999264 belibai STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-073-001/285
(BORI) 		1738003000NRG24240520230320001 25/05/2023 dipika meshram 1738003WL014375 dipika meshram 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 049999264 dipikameshram BANK OF MAHARASHTRA(607387)
SubTotal 884 884
97 LALBARRA MP-38-003-073-001/117
(BORI) 		1738003000NRG24240520230319984 25/05/2023 shyambati kavre 1738003WL014375 shyambati kavre 450001 221 221 Processed 30/05/2023 049999264 shyambatikavre STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-073-001/12
(BORI) 		1738003000NRG24240520230319985 25/05/2023 parmilabai 1738003WL014375 parmilabai 450001 884 884 Processed 30/05/2023 049999264 parmilabai STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-073-001/2
(BORI) 		1738003000NRG24240520230319991 25/05/2023 Laxmibai 1738003WL014375 Laxmibai 450001 1105 1105 Processed 30/05/2023 049999264 Laxmibai STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-073-001/255
(BORI) 		1738003000NRG24240520230319996 25/05/2023 laxmibai 1738003WL014375 laxmibai 450001 1105 1105 Processed 30/05/2023 049999264 laxmibai GENERAL POST OFFICE(607245)
101 LALBARRA MP-38-003-073-001/318
(BORI) 		1738003000NRG24240520230320005 25/05/2023 janki bai 1738003WL014375 janki bai 450001 1105 1105 Processed 30/05/2023 049999264 jankibai STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-073-001/366
(BORI) 		1738003000NRG24240520230320009 25/05/2023 bebibai maneshvar 1738003WL014375 bebibai maneshvar 450001 1105 1105 Processed 30/05/2023 049999264 bebibaimaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-073-001/384
(BORI) 		1738003000NRG24240520230320012 25/05/2023 Rukmadi 1738003WL014375 Rukmadi 450001 442 442 Processed 30/05/2023 049999264 Rukmadi STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-073-001/415
(BORI) 		1738003000NRG24240520230320015 25/05/2023 gyanta bai kurveti 1738003WL014375 gyanta bai kurveti 450001 884 884 Processed 30/05/2023 049999264 gyantabaikurveti NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-073-001/455
(BORI) 		1738003000NRG24240520230320019 25/05/2023 Shanti maneshvar 1738003WL014375 Shanti maneshvar 450001 1105 1105 Processed 30/05/2023 049999264 Shantimaneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-073-001/460
(BORI) 		1738003000NRG24240520230320021 25/05/2023 nilam chand gokulpure 1738003WL014375 nilam chand gokulpure 450001 1105 1105 Processed 30/05/2023 049999264 nilamchandgokulpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-073-001/485
(BORI) 		1738003000NRG24240520230320025 25/05/2023 durgaprasad 1738003WL014375 durgaprasad 450001 1105 1105 Processed 30/05/2023 049999264 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
108 LALBARRA MP-38-003-073-001/525
(BORI) 		1738003000NRG24240520230320026 25/05/2023 urmila uikey 1738003WL014375 urmila uikey 450001 1105 1105 Processed 30/05/2023 049999264 urmilauikey STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-073-001/91-A
(BORI) 		1738003000NRG24240520230320028 25/05/2023 laxmi bai mahale 1738003WL014375 laxmi bai mahale 450001 884 884 Processed 30/05/2023 049999264 laxmibaimahale STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-073-001/92
(BORI) 		1738003000NRG24240520230320029 25/05/2023 phoolvanta 1738003WL014375 phoolvanta 450001 884 884 Processed 30/05/2023 049999264 phoolvanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56058 48100100 1105
2 LALBARRA MP1738003_250523APB_FTO_56058 48144101 11934
3 LALBARRA MP1738003_250523APB_FTO_56058 Central Bank Of India CBIN0281100 LALBURRA 47294
4 LALBARRA MP1738003_250523APB_FTO_56058 Central Bank Of India CBIN0282672 KANJAI 1105
5 LALBARRA MP1738003_250523APB_FTO_56058 State Bank of India SBIN0012150 LALBURRA 40222
6 LALBARRA MP1738003_250523APB_FTO_56058 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
7 LALBARRA MP1738003_250523APB_FTO_56058 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 884

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