Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623APB_FTO_81998
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-38-003-034-001/256
(KHURPUDI) 		1738003000NRG24090620230502768 09/06/2023 Gaytri Dehre 1738003WL020100 Gaytri Dehre 00045 BARB0BALBHO 1326 1326 Processed 15/06/2023 365268556 GaytriDehre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 LALBARRA MP-38-003-034-001/277
(KHURPUDI) 		1738003000NRG24090620230502774 09/06/2023 DEVENDRA 1738003WL020100 DEVENDRA 00048 BKID0009590 1326 1326 Processed 15/06/2023 365268556 DEVENDRA BANK OF INDIA(508505)
3 LALBARRA MP-38-003-034-001/277
(KHURPUDI) 		1738003000NRG24090620230502775 09/06/2023 seema dehre 1738003WL020100 seema dehre 00048 BKID0009590 1326 1326 Processed 15/06/2023 365268556 seemadehre IDBI BANK(607095)
SubTotal 2652 2652
4 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003000NRG24090620230502621 09/06/2023 SURENDRA PATLE 1738003WL020098 SURENDRA PATLE 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365268556 SURENDRAPATLE CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-002-001/201
(DEORI) 		1738003000NRG24090620230502628 09/06/2023 Biran bai Bagde 1738003WL020098 Biran bai Bagde 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365268556 BiranbaiBagde STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-002-002/21
(DEORI) 		1738003000NRG24090620230502637 09/06/2023 sukwanti 1738003WL020099 sukwanti 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365268556 sukwanti CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-002-002/22-A
(DEORI) 		1738003000NRG24090620230502638 09/06/2023 Rakesh 1738003WL020099 Rakesh 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365268556 Rakesh CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-002-002/23
(DEORI) 		1738003000NRG24090620230502640 09/06/2023 ganga varkadhe 1738003WL020099 ganga varkadhe 00089 CBIN0281100 1326 1326 Processed 15/06/2023 365268556 gangavarkadhe CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-034-001/316
(KHURPUDI) 		1738003000NRG24090620230502782 09/06/2023 SATISH 1738003WL020100 SATISH 00089 CBIN0281100 221 221 Processed 15/06/2023 365268556 SATISH CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
10 LALBARRA MP-38-003-034-001/250-A
(KHURPUDI) 		1738003000NRG24090620230502764 09/06/2023 ROHIT 1738003WL020100 ROHIT 00089 CBIN0281981 1326 1326 Processed 15/06/2023 365268556 ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 LALBARRA MP-38-003-034-001/165
(KHURPUDI) 		1738003000NRG24090620230502726 09/06/2023 khelan 1738003WL020100 khelan 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 khelan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-034-001/172-A
(KHURPUDI) 		1738003000NRG24090620230502731 09/06/2023 PURVANTI 1738003WL020100 PURVANTI 00089 CBIN0281982 221 221 Processed 15/06/2023 365268556 PURVANTI STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-034-001/216
(KHURPUDI) 		1738003000NRG24090620230502742 09/06/2023 LAXMI 1738003WL020100 LAXMI 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 LAXMI CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-034-001/219
(KHURPUDI) 		1738003000NRG24090620230502743 09/06/2023 VIMLA 1738003WL020100 VIMLA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 VIMLA CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-034-001/219-A
(KHURPUDI) 		1738003000NRG24090620230502744 09/06/2023 TEKCHAND 1738003WL020100 TEKCHAND 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 TEKCHAND CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-034-001/221-A
(KHURPUDI) 		1738003000NRG24090620230502750 09/06/2023 LAXMI 1738003WL020100 LAXMI 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 LAXMI FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-034-001/23-A
(KHURPUDI) 		1738003000NRG24090620230502755 09/06/2023 Usha 1738003WL020100 Usha 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 Usha CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-034-001/245
(KHURPUDI) 		1738003000NRG24090620230502761 09/06/2023 RAJESHWARI 1738003WL020100 RAJESHWARI 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 RAJESHWARI CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-034-001/25
(KHURPUDI) 		1738003000NRG24090620230502763 09/06/2023 SAYTRI 1738003WL020100 SAYTRI 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 SAYTRI CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-034-001/27-A
(KHURPUDI) 		1738003000NRG24090620230502773 09/06/2023 PUSHTKALA 1738003WL020100 PUSHTKALA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 PUSHTKALA FINO PAYMENTS BANK LTD(608001)
21 LALBARRA MP-38-003-034-001/278
(KHURPUDI) 		1738003000NRG24090620230502777 09/06/2023 laxmi 1738003WL020100 laxmi 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 laxmi CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-034-001/278
(KHURPUDI) 		1738003000NRG24090620230502776 09/06/2023 SITARAM 1738003WL020100 SITARAM 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 SITARAM CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-034-001/40
(KHURPUDI) 		1738003000NRG24090620230502785 09/06/2023 shyama 1738003WL020100 shyama 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 shyama CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-034-001/45
(KHURPUDI) 		1738003000NRG24090620230502786 09/06/2023 JANKI 1738003WL020100 JANKI 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 JANKI CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-034-001/59
(KHURPUDI) 		1738003000NRG24090620230502789 09/06/2023 Fulwanta 1738003WL020100 Fulwanta 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 Fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-034-001/6
(KHURPUDI) 		1738003000NRG24090620230502790 09/06/2023 PUSTKALA 1738003WL020100 PUSTKALA 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 PUSTKALA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-034-001/60
(KHURPUDI) 		1738003000NRG24090620230502791 09/06/2023 SHAKUN 1738003WL020100 SHAKUN 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 SHAKUN CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-034-001/87
(KHURPUDI) 		1738003000NRG24090620230502805 09/06/2023 LEELA KAWRE 1738003WL020100 LEELA KAWRE 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 LEELAKAWRE CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-034-001/88
(KHURPUDI) 		1738003000NRG24090620230502806 09/06/2023 SHYAMBAT 1738003WL020100 SHYAMBAT 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 SHYAMBAT CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-034-001/90
(KHURPUDI) 		1738003000NRG24090620230502808 09/06/2023 MANOHAR 1738003WL020100 MANOHAR 00089 CBIN0281982 1326 1326 Processed 15/06/2023 365268556 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 25415 25415
31 LALBARRA MP-38-003-002-001/155
(DEORI) 		1738003000NRG24090620230502618 09/06/2023 Pustkala Patil 1738003WL020098 Pustkala Patil 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 PustkalaPatil STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-002-001/168-A
(DEORI) 		1738003000NRG24090620230502620 09/06/2023 Sanju Omprakash Raut 1738003WL020098 Sanju Omprakash Raut 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SanjuOmprakashRaut STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003000NRG24090620230502622 09/06/2023 Laxmi Patle 1738003WL020098 Laxmi Patle 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 LaxmiPatle STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-002-001/174
(DEORI) 		1738003000NRG24090620230502623 09/06/2023 Hirkan Bhokase 1738003WL020098 Hirkan Bhokase 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 HirkanBhokase STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-002-001/176
(DEORI) 		1738003000NRG24090620230502624 09/06/2023 Bhumeshwari Anil Bondre 1738003WL020098 Bhumeshwari Anil Bondre 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 BhumeshwariAnilBondre STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-002-001/180
(DEORI) 		1738003000NRG24090620230502625 09/06/2023 Krishna Kumar Harinkhede 1738003WL020098 Krishna Kumar Harinkhede 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 KrishnaKumarHarinkhede STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-002-001/189
(DEORI) 		1738003000NRG24090620230502626 09/06/2023 Lalita Bhokase 1738003WL020098 Lalita Bhokase 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 LalitaBhokase STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-002-001/189-A
(DEORI) 		1738003000NRG24090620230502627 09/06/2023 Laxmi Komalchand Bhokase 1738003WL020098 Laxmi Komalchand Bhokase 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 LaxmiKomalchandBhokase STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-002-001/201
(DEORI) 		1738003000NRG24090620230502629 09/06/2023 Sewakram Bagade 1738003WL020098 Sewakram Bagade 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SewakramBagade STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-002-001/381-A
(DEORI) 		1738003000NRG24090620230502632 09/06/2023 Prabhudayal Bisen 1738003WL020098 Prabhudayal Bisen 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 PrabhudayalBisen STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-002-001/381-A
(DEORI) 		1738003000NRG24090620230502630 09/06/2023 TOPRAM BISEN 1738003WL020098 TOPRAM BISEN 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 TOPRAMBISEN CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-002-002/10-A
(DEORI) 		1738003000NRG24090620230502633 09/06/2023 Girja Dhanlal Harindrawar 1738003WL020099 Girja Dhanlal Harindrawar 00415 SBIN0012150 663 663 Processed 15/06/2023 365268556 GirjaDhanlalHarindrawar STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-002-002/102
(DEORI) 		1738003000NRG24090620230502634 09/06/2023 Yamuna Baheshwar 1738003WL020099 Yamuna Baheshwar 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365268556 YamunaBaheshwar STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-002-002/11
(DEORI) 		1738003000NRG24090620230502635 09/06/2023 Radhelal Harindrawar 1738003WL020099 Radhelal Harindrawar 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 RadhelalHarindrawar STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-002-002/18
(DEORI) 		1738003000NRG24090620230502636 09/06/2023 LALITA CHOUDHARI 1738003WL020099 LALITA CHOUDHARI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 LALITACHOUDHARI STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-002-002/22-A
(DEORI) 		1738003000NRG24090620230502639 09/06/2023 Rekha kawre 1738003WL020099 Rekha kawre 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Rekhakawre STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-002-002/235
(DEORI) 		1738003000NRG24090620230502641 09/06/2023 ISHVARI BAHESHWAR 1738003WL020099 ISHVARI BAHESHWAR 00415 SBIN0012150 663 663 Processed 15/06/2023 365268556 ISHVARIBAHESHWAR STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-002-002/235
(DEORI) 		1738003000NRG24090620230502642 09/06/2023 SUGRATI BAHESHWAR 1738003WL020099 SUGRATI BAHESHWAR 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SUGRATIBAHESHWAR STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-034-001/151
(KHURPUDI) 		1738003000NRG24090620230502718 09/06/2023 Pramila 1738003WL020100 Pramila 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Pramila STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-034-001/151
(KHURPUDI) 		1738003000NRG24090620230502717 09/06/2023 RAJARAM 1738003WL020100 RAJARAM 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 RAJARAM STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-034-001/152
(KHURPUDI) 		1738003000NRG24090620230502719 09/06/2023 HIRO 1738003WL020100 HIRO 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 HIRO STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-034-001/152-B
(KHURPUDI) 		1738003000NRG24090620230502720 09/06/2023 KAILESHWARI 1738003WL020100 KAILESHWARI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 KAILESHWARI PUNJAB NATIONAL BANK(508568)
53 LALBARRA MP-38-003-034-001/154-A
(KHURPUDI) 		1738003000NRG24090620230502721 09/06/2023 SITA NAGPURE 1738003WL020100 SITA NAGPURE 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SITANAGPURE INDIAN BANK(607105)
54 LALBARRA MP-38-003-034-001/156
(KHURPUDI) 		1738003000NRG24090620230502722 09/06/2023 LAXMI 1738003WL020100 LAXMI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 LAXMI STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-034-001/156-A
(KHURPUDI) 		1738003000NRG24090620230502723 09/06/2023 ASHWANI 1738003WL020100 ASHWANI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 ASHWANI STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-034-001/16
(KHURPUDI) 		1738003000NRG24090620230502724 09/06/2023 Chhotelal 1738003WL020100 Chhotelal 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Chhotelal STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-034-001/167-A
(KHURPUDI) 		1738003000NRG24090620230502727 09/06/2023 Rajkumari 1738003WL020100 Rajkumari 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Rajkumari STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-034-001/167-B
(KHURPUDI) 		1738003000NRG24090620230502728 09/06/2023 savita 1738003WL020100 savita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 savita STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-034-001/171
(KHURPUDI) 		1738003000NRG24090620230502729 09/06/2023 Dhansingh 1738003WL020100 Dhansingh 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Dhansingh STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-034-001/172
(KHURPUDI) 		1738003000NRG24090620230502730 09/06/2023 saywanta 1738003WL020100 saywanta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 saywanta STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-034-001/181
(KHURPUDI) 		1738003000NRG24090620230502732 09/06/2023 Jugwanta 1738003WL020100 Jugwanta 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Jugwanta STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-034-001/182-A
(KHURPUDI) 		1738003000NRG24090620230502733 09/06/2023 RASHRI 1738003WL020100 RASHRI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 RASHRI STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-034-001/183
(KHURPUDI) 		1738003000NRG24090620230502734 09/06/2023 Sunita 1738003WL020100 Sunita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Sunita STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-034-001/188-B
(KHURPUDI) 		1738003000NRG24090620230502735 09/06/2023 KUSHUM 1738003WL020100 KUSHUM 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 KUSHUM STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-034-001/205
(KHURPUDI) 		1738003000NRG24090620230502737 09/06/2023 lata 1738003WL020100 lata 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 lata STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-034-001/209
(KHURPUDI) 		1738003000NRG24090620230502739 09/06/2023 Kavita 1738003WL020100 Kavita 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Kavita STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-034-001/215
(KHURPUDI) 		1738003000NRG24090620230502741 09/06/2023 dayawanti 1738003WL020100 dayawanti 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 dayawanti STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-034-001/22
(KHURPUDI) 		1738003000NRG24090620230502745 09/06/2023 TEJAN 1738003WL020100 TEJAN 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 TEJAN STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-034-001/221
(KHURPUDI) 		1738003000NRG24090620230502747 09/06/2023 PREMBATI 1738003WL020100 PREMBATI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 PREMBATI STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-034-001/221
(KHURPUDI) 		1738003000NRG24090620230502748 09/06/2023 RAJU 1738003WL020100 RAJU 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 RAJU STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-034-001/221
(KHURPUDI) 		1738003000NRG24090620230502746 09/06/2023 umeshlal 1738003WL020100 umeshlal 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 umeshlal STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-034-001/221-A
(KHURPUDI) 		1738003000NRG24090620230502749 09/06/2023 DEVENDRA 1738003WL020100 DEVENDRA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 DEVENDRA STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003000NRG24090620230502754 09/06/2023 SHASHIKALA 1738003WL020100 SHASHIKALA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SHASHIKALA STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-034-001/235-A
(KHURPUDI) 		1738003000NRG24090620230502757 09/06/2023 SOHANLAL 1738003WL020100 SOHANLAL 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SOHANLAL STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-034-001/235-A
(KHURPUDI) 		1738003000NRG24090620230502758 09/06/2023 TEJESHWARI 1738003WL020100 TEJESHWARI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 TEJESHWARI STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-034-001/247
(KHURPUDI) 		1738003000NRG24090620230502762 09/06/2023 Sakun 1738003WL020100 Sakun 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Sakun STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-034-001/253
(KHURPUDI) 		1738003000NRG24090620230502765 09/06/2023 SURPATI 1738003WL020100 SURPATI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SURPATI STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-034-001/255
(KHURPUDI) 		1738003000NRG24090620230502766 09/06/2023 SARLA 1738003WL020100 SARLA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SARLA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-034-001/258-A
(KHURPUDI) 		1738003000NRG24090620230502769 09/06/2023 RAMKALA 1738003WL020100 RAMKALA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 RAMKALA STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-034-001/258-B
(KHURPUDI) 		1738003000NRG24090620230502770 09/06/2023 SOMESHWARI 1738003WL020100 SOMESHWARI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SOMESHWARI STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-034-001/281-A
(KHURPUDI) 		1738003000NRG24090620230502778 09/06/2023 Archna 1738003WL020100 Archna 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Archna STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-034-001/29
(KHURPUDI) 		1738003000NRG24090620230502779 09/06/2023 JAMUNA 1738003WL020100 JAMUNA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 JAMUNA CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-034-001/31
(KHURPUDI) 		1738003000NRG24090620230502781 09/06/2023 LALITA 1738003WL020100 LALITA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 LALITA STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-034-001/38
(KHURPUDI) 		1738003000NRG24090620230502783 09/06/2023 shilwanti 1738003WL020100 shilwanti 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 shilwanti STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-034-001/4
(KHURPUDI) 		1738003000NRG24090620230502784 09/06/2023 LAXMI 1738003WL020100 LAXMI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 LAXMI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-034-001/46
(KHURPUDI) 		1738003000NRG24090620230502787 09/06/2023 MANIRAM 1738003WL020100 MANIRAM 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 MANIRAM STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-034-001/5
(KHURPUDI) 		1738003000NRG24090620230502788 09/06/2023 dhanwanti 1738003WL020100 dhanwanti 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 dhanwanti STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-034-001/61
(KHURPUDI) 		1738003000NRG24090620230502792 09/06/2023 Reena 1738003WL020100 Reena 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Reena STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-034-001/63-A
(KHURPUDI) 		1738003000NRG24090620230502793 09/06/2023 SEEMA 1738003WL020100 SEEMA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SEEMA STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-034-001/68
(KHURPUDI) 		1738003000NRG24090620230502794 09/06/2023 Pushpa 1738003WL020100 Pushpa 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Pushpa CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-034-001/70
(KHURPUDI) 		1738003000NRG24090620230502795 09/06/2023 Laxmi 1738003WL020100 Laxmi 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 Laxmi STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-034-001/78
(KHURPUDI) 		1738003000NRG24090620230502796 09/06/2023 RATRANI 1738003WL020100 RATRANI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 RATRANI STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-034-001/78-A
(KHURPUDI) 		1738003000NRG24090620230502797 09/06/2023 REETA 1738003WL020100 REETA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 REETA STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-034-001/80
(KHURPUDI) 		1738003000NRG24090620230502798 09/06/2023 LATA 1738003WL020100 LATA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 LATA STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-034-001/81
(KHURPUDI) 		1738003000NRG24090620230502799 09/06/2023 MANIRAM 1738003WL020100 MANIRAM 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 MANIRAM CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-034-001/83
(KHURPUDI) 		1738003000NRG24090620230502800 09/06/2023 sajvan 1738003WL020100 sajvan 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 sajvan STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-034-001/85-B
(KHURPUDI) 		1738003000NRG24090620230502801 09/06/2023 SANJULATA 1738003WL020100 SANJULATA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 SANJULATA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-034-001/86
(KHURPUDI) 		1738003000NRG24090620230502802 09/06/2023 RAMKALI 1738003WL020100 RAMKALI 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 RAMKALI CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-034-001/86-B
(KHURPUDI) 		1738003000NRG24090620230502803 09/06/2023 ARCHNA 1738003WL020100 ARCHNA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 ARCHNA STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-034-001/89
(KHURPUDI) 		1738003000NRG24090620230502807 09/06/2023 ANJANA 1738003WL020100 ANJANA 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365268556 ANJANA STATE BANK OF INDIA(508548)
SubTotal 91273 91273
101 LALBARRA MP-38-003-034-001/256
(KHURPUDI) 		1738003000NRG24090620230502767 09/06/2023 MULCHAND 1738003WL020100 MULCHAND 00468 UBIN0559440 1326 1326 Processed 15/06/2023 365268556 MULCHAND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_81998 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_090623APB_FTO_81998 Bank of India BKID0009590 BALAGHAT 2652
3 LALBARRA MP1738003_090623APB_FTO_81998 Central Bank Of India CBIN0281100 LALBURRA 6851
4 LALBARRA MP1738003_090623APB_FTO_81998 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
5 LALBARRA MP1738003_090623APB_FTO_81998 Central Bank Of India CBIN0281982 JAM 25415
6 LALBARRA MP1738003_090623APB_FTO_81998 State Bank of India SBIN0012150 LALBURRA 91273
7 LALBARRA MP1738003_090623APB_FTO_81998 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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