Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090523APB_FTO_35387
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-38-003-023-001/157
(TEKADI LO) 		1738003023NRG24090520230181928 09/05/2023 premlata 1738003023WL009311 premlata 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714848808 premlata BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003023NRG24090520230181930 09/05/2023 manjulata 1738003023WL009311 manjulata 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714848808 manjulata BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/452
(TEKADI LO) 		1738003023NRG24090520230181932 09/05/2023 jitendra 1738003023WL009311 jitendra 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714848808 jitendra BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/119-A
(LOHARA) 		1738003000NRG24090520230181690 09/05/2023 AMIT 1738003WL009301 AMIT 00051 MAHB0000795 3536 3536 Processed 16/05/2023 714848808 AMIT BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/119-A
(LOHARA) 		1738003000NRG24090520230181691 09/05/2023 swati 1738003WL009301 swati 00051 MAHB0000795 3536 3536 Processed 16/05/2023 714848808 swati BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/127
(LOHARA) 		1738003000NRG24090520230181693 09/05/2023 dhuplal 1738003WL009301 dhuplal 00051 MAHB0000795 2431 2431 Processed 16/05/2023 714848808 dhuplal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/127
(LOHARA) 		1738003000NRG24090520230181692 09/05/2023 DHUPLAL 1738003WL009301 DHUPLAL 00051 MAHB0000795 3536 3536 Processed 16/05/2023 714848808 DHUPLAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/403-A
(LOHARA) 		1738003000NRG24090520230181695 09/05/2023 NOKESH 1738003WL009301 NOKESH 00051 MAHB0000795 3536 3536 Processed 16/05/2023 714848808 NOKESH STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-025-001/435
(LOHARA) 		1738003000NRG24090520230181698 09/05/2023 gaytree 1738003WL009302 gaytree 00051 MAHB0000795 3536 3536 Processed 16/05/2023 714848808 gaytree BANK OF MAHARASHTRA(607387)
SubTotal 23426 23426
10 LALBARRA MP-38-003-032-001/270
(SIHORA) 		1738003000NRG24090520230181786 09/05/2023 GEETA BHAGCHAND DESHMUKH 1738003WL009305 GEETA BHAGCHAND DESHMUKH 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714848808 GEETABHAGCHANDDESHMUKH CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-043-001/253
(AMOLI) 		1738003000NRG24090520230181934 09/05/2023 Daduram 1738003WL009312 Daduram 00089 CBIN0281100 2210 2210 Processed 16/05/2023 714848808 Daduram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-047-001/113
(DONGARIYA) 		1738003077NRG24090520230181630 09/05/2023 Raiyat 1738003077WL009298 Raiyat 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714848808 Raiyat STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-057-001/10
(ATRI) 		1738003000NRG24090520230181935 09/05/2023 kiran 1738003WL009313 kiran 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714848808 kiran CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-057-001/101
(ATRI) 		1738003000NRG24090520230181936 09/05/2023 gausila 1738003WL009313 gausila 00089 CBIN0281100 663 663 Processed 16/05/2023 714848808 gausila STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-057-001/116-A
(ATRI) 		1738003000NRG24090520230181938 09/05/2023 gyaneshwaree 1738003WL009313 gyaneshwaree 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714848808 gyaneshwaree CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-057-001/117
(ATRI) 		1738003000NRG24090520230181939 09/05/2023 santura 1738003WL009313 santura 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714848808 santura CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-057-001/119-A
(ATRI) 		1738003000NRG24090520230181942 09/05/2023 rampyaree 1738003WL009313 rampyaree 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714848808 rampyaree CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-057-001/121
(ATRI) 		1738003000NRG24090520230181943 09/05/2023 Archana 1738003WL009313 Archana 00089 CBIN0281100 1105 1105 Processed 17/05/2023 714848808 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-057-001/126
(ATRI) 		1738003000NRG24090520230181944 09/05/2023 mangri 1738003WL009313 mangri 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714848808 mangri CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-057-001/148
(ATRI) 		1738003057NRG24090520230181410 09/05/2023 LAXMAN 1738003057WL009278 LAXMAN 00089 CBIN0281100 3315 3315 Processed 16/05/2023 714848808 LAXMAN BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-057-001/80
(ATRI) 		1738003057NRG24090520230181413 09/05/2023 tursan 1738003057WL009278 tursan 00089 CBIN0281100 3094 3094 Processed 16/05/2023 714848808 tursan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-057-001/80
(ATRI) 		1738003057NRG24090520230181412 09/05/2023 tursan 1738003057WL009278 tursan 00089 CBIN0281100 3094 3094 Processed 16/05/2023 714848808 tursan CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
23 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003023NRG24090520230181933 09/05/2023 bhumeshwari 1738003023WL009311 bhumeshwari 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714848808 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
24 LALBARRA MP-38-003-032-001/178
(SIHORA) 		1738003000NRG24090520230181769 09/05/2023 Shilabai kawre 1738003WL009305 Shilabai kawre 00089 CBIN0281982 1547 1547 Processed 17/05/2023 714848808 Shilabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
25 LALBARRA MP-38-003-047-001/122
(DONGARIYA) 		1738003077NRG24090520230181631 09/05/2023 jamnabai 1738003077WL009298 jamnabai 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 jamnabai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-047-001/2
(DONGARIYA) 		1738003077NRG24090520230181632 09/05/2023 sursman 1738003077WL009298 sursman 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 sursman CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-047-001/307
(DONGARIYA) 		1738003077NRG24090520230181633 09/05/2023 bisanlal 1738003077WL009298 bisanlal 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 bisanlal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-047-001/382
(DONGARIYA) 		1738003077NRG24090520230181634 09/05/2023 Satmee 1738003077WL009298 Satmee 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 Satmee CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-047-001/42
(DONGARIYA) 		1738003077NRG24090520230181635 09/05/2023 balram 1738003077WL009298 balram 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 balram CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-047-001/47
(DONGARIYA) 		1738003077NRG24090520230181636 09/05/2023 Milabai 1738003077WL009298 Milabai 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 Milabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-047-001/7
(DONGARIYA) 		1738003077NRG24090520230181638 09/05/2023 Sukaram 1738003077WL009298 Sukaram 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 Sukaram CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-047-001/72
(DONGARIYA) 		1738003077NRG24090520230181639 09/05/2023 Bhumesvree 1738003077WL009298 Bhumesvree 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 Bhumesvree CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-077-001/346-B
(DONGARIYA) 		1738003077NRG24090520230181640 09/05/2023 nirmla 1738003077WL009298 nirmla 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 nirmla CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-077-001/59-A
(DONGARIYA) 		1738003077NRG24090520230181641 09/05/2023 taran 1738003077WL009298 taran 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-077-001/59-B
(DONGARIYA) 		1738003077NRG24090520230181642 09/05/2023 anil 1738003077WL009298 anil 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 anil PUNJAB NATIONAL BANK(508568)
36 LALBARRA MP-38-003-077-001/99-A
(DONGARIYA) 		1738003077NRG24090520230181644 09/05/2023 devraj 1738003077WL009298 devraj 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714848808 devraj STATE BANK OF INDIA(508548)
SubTotal 15912 15912
37 LALBARRA MP-38-003-032-001/10
(SIHORA) 		1738003000NRG24090520230181740 09/05/2023 bhaiyalal 1738003WL009305 bhaiyalal 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714848808 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-032-001/190
(SIHORA) 		1738003000NRG24090520230181775 09/05/2023 mahesh 1738003WL009305 mahesh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714848808 mahesh CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-032-001/190
(SIHORA) 		1738003000NRG24090520230181774 09/05/2023 maltee 1738003WL009305 maltee 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714848808 maltee CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-032-001/23
(SIHORA) 		1738003000NRG24090520230181781 09/05/2023 Alka 1738003WL009305 Alka 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714848808 Alka CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-032-001/334-A
(SIHORA) 		1738003000NRG24090520230181795 09/05/2023 SAVANLAL RAHANGDALE 1738003WL009305 SAVANLAL RAHANGDALE 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714848808 SAVANLALRAHANGDALE CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-032-001/345-A
(SIHORA) 		1738003000NRG24090520230181797 09/05/2023 sandhya 1738003WL009305 sandhya 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714848808 sandhya CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-032-001/345-A
(SIHORA) 		1738003000NRG24090520230181798 09/05/2023 santosh 1738003WL009305 santosh 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714848808 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
44 LALBARRA MP-38-003-025-001/431
(LOHARA) 		1738003000NRG24090520230181697 09/05/2023 dhanendra 1738003WL009301 dhanendra 00415 SBIN0000499 3536 3536 Processed 16/05/2023 714848808 dhanendra BANK OF BARODA(606985)
45 LALBARRA MP-38-003-025-001/431
(LOHARA) 		1738003000NRG24090520230181696 09/05/2023 dhanendra 1738003WL009301 dhanendra 00415 SBIN0000499 3536 3536 Processed 16/05/2023 714848808 dhanendra STATE BANK OF INDIA(508548)
SubTotal 7072 7072
46 LALBARRA MP-38-003-032-001/110
(SIHORA) 		1738003000NRG24090520230181741 09/05/2023 Tekchand 1738003WL009305 Tekchand 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 Tekchand STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-032-001/110-A
(SIHORA) 		1738003000NRG24090520230181742 09/05/2023 sunita 1738003WL009305 sunita 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714848808 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-032-001/114
(SIHORA) 		1738003000NRG24090520230181743 09/05/2023 sukwanta bai 1738003WL009305 sukwanta bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 sukwantabai STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-032-001/118
(SIHORA) 		1738003000NRG24090520230181744 09/05/2023 danwanta 1738003WL009305 danwanta 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714848808 danwanta INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-032-001/120
(SIHORA) 		1738003000NRG24090520230181745 09/05/2023 rajvante 1738003WL009305 rajvante 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714848808 rajvante INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24090520230181746 09/05/2023 Arjunlal 1738003WL009305 Arjunlal 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 Arjunlal STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-032-001/121
(SIHORA) 		1738003000NRG24090520230181747 09/05/2023 NEETA DEURKAR 1738003WL009305 NEETA DEURKAR 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 NEETADEURKAR STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003000NRG24090520230181748 09/05/2023 Bsheeram 1738003WL009305 Bsheeram 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714848808 Bsheeram FINO PAYMENTS BANK LTD(608001)
54 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003000NRG24090520230181749 09/05/2023 Bsheeram 1738003WL009305 Bsheeram 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 Bsheeram STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003000NRG24090520230181750 09/05/2023 Pardesi 1738003WL009305 Pardesi 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 Pardesi STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-032-001/135
(SIHORA) 		1738003000NRG24090520230181751 09/05/2023 Ramkali 1738003WL009305 Ramkali 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 Ramkali STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-032-001/136-A
(SIHORA) 		1738003000NRG24090520230181752 09/05/2023 satvanti 1738003WL009305 satvanti 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 satvanti STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-032-001/137
(SIHORA) 		1738003000NRG24090520230181753 09/05/2023 karubai 1738003WL009305 karubai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 karubai STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-032-001/137-A
(SIHORA) 		1738003000NRG24090520230181754 09/05/2023 asha 1738003WL009305 asha 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 asha STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-032-001/143
(SIHORA) 		1738003000NRG24090520230181755 09/05/2023 pardeshe 1738003WL009305 pardeshe 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 pardeshe STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-032-001/147
(SIHORA) 		1738003000NRG24090520230181756 09/05/2023 Emla 1738003WL009305 Emla 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 Emla STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-032-001/153
(SIHORA) 		1738003000NRG24090520230181757 09/05/2023 ruplal 1738003WL009305 ruplal 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-032-001/153-A
(SIHORA) 		1738003000NRG24090520230181760 09/05/2023 Rena 1738003WL009305 Rena 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 Rena STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-032-001/153-A
(SIHORA) 		1738003000NRG24090520230181759 09/05/2023 sandep 1738003WL009305 sandep 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 sandep STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-032-001/155-B
(SIHORA) 		1738003000NRG24090520230181761 09/05/2023 reena matre 1738003WL009305 reena matre 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 reenamatre STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-032-001/156-A
(SIHORA) 		1738003000NRG24090520230181762 09/05/2023 Geeta 1738003WL009305 Geeta 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 Geeta STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-032-001/159-B
(SIHORA) 		1738003000NRG24090520230181763 09/05/2023 JITESHWARI PANCHESHWAR 1738003WL009305 JITESHWARI PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 JITESHWARIPANCHESHWAR STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-032-001/162-B
(SIHORA) 		1738003000NRG24090520230181764 09/05/2023 Maniram Baheshwar 1738003WL009305 Maniram Baheshwar 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 ManiramBaheshwar STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-032-001/165-A
(SIHORA) 		1738003000NRG24090520230181765 09/05/2023 sukhbati 1738003WL009305 sukhbati 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 sukhbati STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-032-001/169
(SIHORA) 		1738003000NRG24090520230181766 09/05/2023 radhan bai 1738003WL009305 radhan bai 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714848808 radhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-032-001/171
(SIHORA) 		1738003000NRG24090520230181767 09/05/2023 parmila 1738003WL009305 parmila 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 parmila STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003000NRG24090520230181768 09/05/2023 teejan 1738003WL009305 teejan 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 teejan STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-032-001/179
(SIHORA) 		1738003000NRG24090520230181770 09/05/2023 ratanlal 1738003WL009305 ratanlal 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 ratanlal STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-032-001/179
(SIHORA) 		1738003000NRG24090520230181771 09/05/2023 revanti 1738003WL009305 revanti 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 revanti STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-032-001/183
(SIHORA) 		1738003000NRG24090520230181772 09/05/2023 manoj matre 1738003WL009305 manoj matre 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 manojmatre STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-032-001/184-B
(SIHORA) 		1738003000NRG24090520230181773 09/05/2023 Tameshawri 1738003WL009305 Tameshawri 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 Tameshawri STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-032-001/191-A
(SIHORA) 		1738003000NRG24090520230181776 09/05/2023 shivprasad 1738003WL009305 shivprasad 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 shivprasad STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003000NRG24090520230181777 09/05/2023 mamata 1738003WL009305 mamata 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 mamata STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-032-001/199
(SIHORA) 		1738003000NRG24090520230181778 09/05/2023 Mneeram 1738003WL009305 Mneeram 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 Mneeram STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-032-001/199
(SIHORA) 		1738003000NRG24090520230181779 09/05/2023 Sunita 1738003WL009305 Sunita 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714848808 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-032-001/269
(SIHORA) 		1738003000NRG24090520230181782 09/05/2023 anusueya 1738003WL009305 anusueya 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 anusueya STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003000NRG24090520230181783 09/05/2023 naresh 1738003WL009305 naresh 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 naresh STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003000NRG24090520230181784 09/05/2023 Rajwanti 1738003WL009305 Rajwanti 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 Rajwanti STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-032-001/27
(SIHORA) 		1738003000NRG24090520230181785 09/05/2023 SAKHRAM 1738003WL009305 SAKHRAM 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 SAKHRAM STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-032-001/277
(SIHORA) 		1738003000NRG24090520230181787 09/05/2023 Nanhi 1738003WL009305 Nanhi 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714848808 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-032-001/278
(SIHORA) 		1738003000NRG24090520230181789 09/05/2023 niranjana 1738003WL009305 niranjana 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 niranjana CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-032-001/285-A
(SIHORA) 		1738003000NRG24090520230181790 09/05/2023 Anju Rahanhgdale 1738003WL009305 Anju Rahanhgdale 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 AnjuRahanhgdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-032-001/290
(SIHORA) 		1738003000NRG24090520230181791 09/05/2023 gayatre 1738003WL009305 gayatre 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714848808 gayatre INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-032-001/315
(SIHORA) 		1738003000NRG24090520230181793 09/05/2023 MIRA RANA 1738003WL009305 MIRA RANA 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714848808 MIRARANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-032-001/315
(SIHORA) 		1738003000NRG24090520230181792 09/05/2023 salikram 1738003WL009305 salikram 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714848808 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-032-001/330
(SIHORA) 		1738003000NRG24090520230181794 09/05/2023 himalay 1738003WL009305 himalay 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 himalay CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-032-001/341
(SIHORA) 		1738003000NRG24090520230181796 09/05/2023 sohan 1738003WL009305 sohan 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 sohan STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-032-001/40-A
(SIHORA) 		1738003000NRG24090520230181800 09/05/2023 Leena 1738003WL009305 Leena 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 Leena STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-032-001/40-B
(SIHORA) 		1738003000NRG24090520230181801 09/05/2023 pustkal 1738003WL009305 pustkal 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 pustkal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-032-001/57-A
(SIHORA) 		1738003000NRG24090520230181803 09/05/2023 DEEPAK MATRE 1738003WL009305 DEEPAK MATRE 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 DEEPAKMATRE STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-032-001/62
(SIHORA) 		1738003000NRG24090520230181804 09/05/2023 keshav dayal 1738003WL009305 keshav dayal 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 keshavdayal STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-032-001/62-A
(SIHORA) 		1738003000NRG24090520230181805 09/05/2023 shakuantala 1738003WL009305 shakuantala 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 shakuantala STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24090520230181807 09/05/2023 krashan kumar rana 1738003WL009305 krashan kumar rana 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 krashankumarrana STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24090520230181806 09/05/2023 krashna kumar 1738003WL009305 krashna kumar 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714848808 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-032-001/80-A
(SIHORA) 		1738003000NRG24090520230181808 09/05/2023 ajablal 1738003WL009305 ajablal 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 ajablal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-032-001/80-A
(SIHORA) 		1738003000NRG24090520230181809 09/05/2023 durpata 1738003WL009305 durpata 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 durpata STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-032-001/84
(SIHORA) 		1738003000NRG24090520230181810 09/05/2023 Rajkumar 1738003WL009305 Rajkumar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714848808 Rajkumar STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-032-001/87
(SIHORA) 		1738003000NRG24090520230181812 09/05/2023 savita bai 1738003WL009305 savita bai 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 savitabai STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-032-001/96-A
(SIHORA) 		1738003000NRG24090520230181813 09/05/2023 ramsing 1738003WL009305 ramsing 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714848808 ramsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-057-001/117-A
(ATRI) 		1738003000NRG24090520230181941 09/05/2023 durga 1738003WL009313 durga 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714848808 durga STATE BANK OF INDIA(508548)
SubTotal 89505 89505
106 LALBARRA MP-38-003-023-001/452
(TEKADI LO) 		1738003023NRG24090520230181931 09/05/2023 khelan 1738003023WL009311 khelan 00468 UBIN0565245 1105 1105 Processed 16/05/2023 714848808 khelan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_35387 Bank of Maharastra MAHB0000795 KHAMARIA 23426
2 LALBARRA MP1738003_090523APB_FTO_35387 Central Bank Of India CBIN0281100 LALBURRA 21879
3 LALBARRA MP1738003_090523APB_FTO_35387 Central Bank Of India CBIN0281785 WARASEONI 1105
4 LALBARRA MP1738003_090523APB_FTO_35387 Central Bank Of India CBIN0281982 JAM 1547
5 LALBARRA MP1738003_090523APB_FTO_35387 Central Bank Of India CBIN0281986 GARHA (KANKI) 15912
6 LALBARRA MP1738003_090523APB_FTO_35387 Central Bank Of India CBIN0282672 KANJAI 10829
7 LALBARRA MP1738003_090523APB_FTO_35387 State Bank of India SBIN0000499 WARASEONI 7072
8 LALBARRA MP1738003_090523APB_FTO_35387 State Bank of India SBIN0012150 LALBURRA 89505
9 LALBARRA MP1738003_090523APB_FTO_35387 Union Bank of India UBIN0565245 WARASEONI 1105

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