Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220523APB_FTO_52729
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-38-003-002-001/112
(DEORI) 		1738003000NRG24220520230295080 22/05/2023 nirmala chaitram 1738003WL013547 nirmala chaitram 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 nirmalachaitram STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-002-001/147
(DEORI) 		1738003000NRG24220520230295084 22/05/2023 Santosh 1738003WL013547 Santosh 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-002-001/147
(DEORI) 		1738003000NRG24220520230295085 22/05/2023 Savita Bopche 1738003WL013547 Savita Bopche 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 SavitaBopche CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-002-001/149
(DEORI) 		1738003000NRG24220520230295088 22/05/2023 bhavanlal Bopche 1738003WL013547 bhavanlal Bopche 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 bhavanlalBopche STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-002-001/162
(DEORI) 		1738003000NRG24220520230295093 22/05/2023 Bastaram 1738003WL013547 Bastaram 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 Bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-002-001/162
(DEORI) 		1738003000NRG24220520230295094 22/05/2023 Bhagvanta Bastaram Bopche 1738003WL013547 Bhagvanta Bastaram Bopche 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 BhagvantaBastaramBopche CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003000NRG24220520230295095 22/05/2023 SURENDRA PATLE 1738003WL013547 SURENDRA PATLE 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 SURENDRAPATLE CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-002-001/262
(DEORI) 		1738003000NRG24220520230295106 22/05/2023 Bharatlal 1738003WL013547 Bharatlal 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 Bharatlal CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-002-001/382
(DEORI) 		1738003000NRG24220520230295110 22/05/2023 Yugalkishor Patle 1738003WL013547 Yugalkishor Patle 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 YugalkishorPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-002-002/108-B
(DEORI) 		1738003000NRG24220520230295116 22/05/2023 Santkala Bhojlal Kare 1738003WL013547 Santkala Bhojlal Kare 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 SantkalaBhojlalKare STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-002-002/258
(DEORI) 		1738003000NRG24220520230295130 22/05/2023 Kala bai Rangare 1738003WL013547 Kala bai Rangare 00089 CBIN0281100 442 442 Processed 02/06/2023 106341298 KalabaiRangare CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-060-001/430
(DADIYA) 		1738003000NRG24220520230295685 22/05/2023 Ramprasad 1738003WL013559 Ramprasad 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341298 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-060-001/457-A
(DADIYA) 		1738003000NRG24220520230295692 22/05/2023 LEKHACHAND PANCHESHWAR 1738003WL013559 LEKHACHAND PANCHESHWAR 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341298 LEKHACHANDPANCHESHWAR CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/462
(DADIYA) 		1738003000NRG24220520230295693 22/05/2023 Visnu 1738003WL013559 Visnu 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341298 Visnu CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-060-001/462-A
(DADIYA) 		1738003000NRG24220520230295694 22/05/2023 Rekha Manglu Pancheshwar 1738003WL013559 Rekha Manglu Pancheshwar 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341298 RekhaMangluPancheshwar STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-060-001/5
(DADIYA) 		1738003000NRG24220520230295695 22/05/2023 Fulanbai Madawi 1738003WL013559 Fulanbai Madawi 00089 CBIN0281100 1326 1326 Processed 02/06/2023 106341298 FulanbaiMadawi CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-060-001/58
(DADIYA) 		1738003000NRG24220520230295697 22/05/2023 Anupchand Thakre 1738003WL013559 Anupchand Thakre 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341298 AnupchandThakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-060-001/607
(DADIYA) 		1738003000NRG24220520230295698 22/05/2023 HIRAMAN 1738003WL013559 HIRAMAN 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 HIRAMAN CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/72-B
(DADIYA) 		1738003000NRG24220520230295699 22/05/2023 Yogesh Aachre 1738003WL013559 Yogesh Aachre 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 YogeshAachre CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-060-001/86-B
(DADIYA) 		1738003000NRG24220520230295700 22/05/2023 RADHIKA 1738003WL013559 RADHIKA 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341298 RADHIKA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-060-001/96
(DADIYA) 		1738003000NRG24220520230295703 22/05/2023 LAXMI 1738003WL013559 LAXMI 00089 CBIN0281100 1547 1547 Processed 02/06/2023 106341298 LAXMI CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-073-001/217
(BORI) 		1738003000NRG24220520230295040 22/05/2023 shashikala pancheshwar 1738003WL013546 shashikala pancheshwar 00089 CBIN0281100 663 663 Processed 02/06/2023 106341298 shashikalapancheshwar CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-073-001/229
(BORI) 		1738003000NRG24220520230295042 22/05/2023 surendra choure 1738003WL013546 surendra choure 00089 CBIN0281100 884 884 Processed 02/06/2023 106341298 surendrachoure CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-073-001/327
(BORI) 		1738003000NRG24220520230295045 22/05/2023 rajesh 1738003WL013546 rajesh 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 rajesh CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-073-001/339
(BORI) 		1738003000NRG24220520230295046 22/05/2023 anusuiya 1738003WL013546 anusuiya 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
26 LALBARRA MP-38-003-073-001/524
(BORI) 		1738003000NRG24220520230295064 22/05/2023 Laxmi Kurah 1738003WL013546 Laxmi Kurah 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 LaxmiKurah CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-073-001/61
(BORI) 		1738003000NRG24220520230295071 22/05/2023 mamta pancheshvar 1738003WL013546 mamta pancheshvar 00089 CBIN0281100 1105 1105 Processed 02/06/2023 106341298 mamtapancheshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
28 LALBARRA MP-38-003-009-002/68
(RANIKUTHAR) 		1738003000NRG24220520230295219 22/05/2023 rajesh 1738003WL013548 rajesh 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 rajesh CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-009-002/71
(RANIKUTHAR) 		1738003000NRG24220520230295221 22/05/2023 mahima 1738003WL013548 mahima 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 mahima STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-009-002/73
(RANIKUTHAR) 		1738003000NRG24220520230295222 22/05/2023 durgan 1738003WL013548 durgan 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 durgan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-009-002/78
(RANIKUTHAR) 		1738003000NRG24220520230295224 22/05/2023 durgheswari 1738003WL013548 durgheswari 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 durgheswari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-009-002/78-A
(RANIKUTHAR) 		1738003000NRG24220520230295225 22/05/2023 imla 1738003WL013548 imla 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 imla CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-009-002/79
(RANIKUTHAR) 		1738003000NRG24220520230295226 22/05/2023 ravi 1738003WL013548 ravi 00089 CBIN0282672 221 221 Processed 02/06/2023 106341298 ravi CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-009-002/8
(RANIKUTHAR) 		1738003000NRG24220520230295227 22/05/2023 mehtar 1738003WL013548 mehtar 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 mehtar CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-009-002/80
(RANIKUTHAR) 		1738003000NRG24220520230295228 22/05/2023 puspa 1738003WL013548 puspa 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 puspa CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-009-002/84-A
(RANIKUTHAR) 		1738003000NRG24220520230295232 22/05/2023 manoj 1738003WL013548 manoj 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 manoj CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-009-002/84-B
(RANIKUTHAR) 		1738003000NRG24220520230295233 22/05/2023 parmila 1738003WL013548 parmila 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 parmila CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-009-002/87
(RANIKUTHAR) 		1738003000NRG24220520230295235 22/05/2023 durgavati 1738003WL013548 durgavati 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 durgavati CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-009-002/88
(RANIKUTHAR) 		1738003000NRG24220520230295236 22/05/2023 sukhmi 1738003WL013548 sukhmi 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 sukhmi CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-009-002/9
(RANIKUTHAR) 		1738003000NRG24220520230295238 22/05/2023 manula 1738003WL013548 manula 00089 CBIN0282672 221 221 Processed 02/06/2023 106341298 manula CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-009-002/9-A
(RANIKUTHAR) 		1738003000NRG24220520230295239 22/05/2023 khumansih 1738003WL013548 khumansih 00089 CBIN0282672 221 221 Processed 02/06/2023 106341298 khumansih CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-009-002/90
(RANIKUTHAR) 		1738003000NRG24220520230295241 22/05/2023 ASHA 1738003WL013548 ASHA 00089 CBIN0282672 221 221 Processed 02/06/2023 106341298 ASHA CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-009-002/91
(RANIKUTHAR) 		1738003000NRG24220520230295242 22/05/2023 fulvanta 1738003WL013548 fulvanta 00089 CBIN0282672 221 221 Processed 02/06/2023 106341298 fulvanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-009-002/96-A
(RANIKUTHAR) 		1738003000NRG24220520230295244 22/05/2023 kavita 1738003WL013548 kavita 00089 CBIN0282672 221 221 Processed 02/06/2023 106341298 kavita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-009-002/97
(RANIKUTHAR) 		1738003000NRG24220520230295245 22/05/2023 puspa 1738003WL013548 puspa 00089 CBIN0282672 221 221 Processed 02/06/2023 106341298 puspa CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-002/97-A
(RANIKUTHAR) 		1738003000NRG24220520230295246 22/05/2023 sirdari 1738003WL013548 sirdari 00089 CBIN0282672 221 221 Processed 02/06/2023 106341298 sirdari CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-002/97-B
(RANIKUTHAR) 		1738003000NRG24220520230295247 22/05/2023 girdari 1738003WL013548 girdari 00089 CBIN0282672 442 442 Processed 02/06/2023 106341298 girdari CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
48 LALBARRA MP-38-003-002-001/116
(DEORI) 		1738003000NRG24220520230295081 22/05/2023 Narmada Rohidas waghade 1738003WL013547 Narmada Rohidas waghade 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 NarmadaRohidaswaghade STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-002-001/116-A
(DEORI) 		1738003000NRG24220520230295082 22/05/2023 deeman waghade 1738003WL013547 deeman waghade 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 deemanwaghade STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-002-001/116-B
(DEORI) 		1738003000NRG24220520230295083 22/05/2023 Shyambati Waghade 1738003WL013547 Shyambati Waghade 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 ShyambatiWaghade STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-002-001/148
(DEORI) 		1738003000NRG24220520230295087 22/05/2023 Lalita Manoj Sapate 1738003WL013547 Lalita Manoj Sapate 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 LalitaManojSapate STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-002-001/149
(DEORI) 		1738003000NRG24220520230295089 22/05/2023 Jamuna Bhavanlal Bopche 1738003WL013547 Jamuna Bhavanlal Bopche 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 JamunaBhavanlalBopche STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-002-001/155
(DEORI) 		1738003000NRG24220520230295090 22/05/2023 Pustkala Patil 1738003WL013547 Pustkala Patil 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 PustkalaPatil STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003000NRG24220520230295096 22/05/2023 Laxmi Patle 1738003WL013547 Laxmi Patle 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 LaxmiPatle STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-002-001/172
(DEORI) 		1738003000NRG24220520230295098 22/05/2023 Anita Sapate 1738003WL013547 Anita Sapate 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 AnitaSapate STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-002-001/172
(DEORI) 		1738003000NRG24220520230295099 22/05/2023 Laxmi Shivkumar Sapate 1738003WL013547 Laxmi Shivkumar Sapate 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 LaxmiShivkumarSapate STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-002-001/172
(DEORI) 		1738003000NRG24220520230295097 22/05/2023 Shivkumar Manikram Sapate 1738003WL013547 Shivkumar Manikram Sapate 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 ShivkumarManikramSapate STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-002-001/174
(DEORI) 		1738003000NRG24220520230295100 22/05/2023 Hirkan Bhokase 1738003WL013547 Hirkan Bhokase 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 HirkanBhokase STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-002-001/176
(DEORI) 		1738003000NRG24220520230295101 22/05/2023 Bhumeshwari Anil Bondre 1738003WL013547 Bhumeshwari Anil Bondre 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 BhumeshwariAnilBondre STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-002-001/180
(DEORI) 		1738003000NRG24220520230295102 22/05/2023 Krishna Kumar Harinkhede 1738003WL013547 Krishna Kumar Harinkhede 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 KrishnaKumarHarinkhede STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-002-001/189
(DEORI) 		1738003000NRG24220520230295103 22/05/2023 Lalita Bhokase 1738003WL013547 Lalita Bhokase 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 LalitaBhokase STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-002-001/189-A
(DEORI) 		1738003000NRG24220520230295104 22/05/2023 Laxmi Komalchand Bhokase 1738003WL013547 Laxmi Komalchand Bhokase 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 LaxmiKomalchandBhokase STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-002-001/191
(DEORI) 		1738003000NRG24220520230295105 22/05/2023 bhumeshwar harinkhede 1738003WL013547 bhumeshwar harinkhede 00415 SBIN0012150 663 663 Processed 02/06/2023 106341298 bhumeshwarharinkhede STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-002-001/262
(DEORI) 		1738003000NRG24220520230295107 22/05/2023 Rasila Bharatlal Kshirsagar 1738003WL013547 Rasila Bharatlal Kshirsagar 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 RasilaBharatlalKshirsagar STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-002-001/381-A
(DEORI) 		1738003000NRG24220520230295109 22/05/2023 Prabhudayal Bisen 1738003WL013547 Prabhudayal Bisen 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 PrabhudayalBisen STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-002-001/382
(DEORI) 		1738003000NRG24220520230295112 22/05/2023 PUSTKALA PATLE 1738003WL013547 PUSTKALA PATLE 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 PUSTKALAPATLE STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-002-002/103
(DEORI) 		1738003000NRG24220520230295113 22/05/2023 Narmada Hinge 1738003WL013547 Narmada Hinge 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 NarmadaHinge STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-002-002/108
(DEORI) 		1738003000NRG24220520230295114 22/05/2023 Rukhaman Bai Kare 1738003WL013547 Rukhaman Bai Kare 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 RukhamanBaiKare STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-002-002/108-A
(DEORI) 		1738003000NRG24220520230295115 22/05/2023 Laxmi Kare 1738003WL013547 Laxmi Kare 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 LaxmiKare STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-002-002/134
(DEORI) 		1738003000NRG24220520230295117 22/05/2023 reeta chouham 1738003WL013547 reeta chouham 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 reetachouham STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003000NRG24220520230295120 22/05/2023 Neelu Chouhan 1738003WL013547 Neelu Chouhan 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 NeeluChouhan STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003000NRG24220520230295119 22/05/2023 Prabhudayal Chouhan 1738003WL013547 Prabhudayal Chouhan 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 PrabhudayalChouhan STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-002-002/139
(DEORI) 		1738003000NRG24220520230295118 22/05/2023 Sagan Chouhan 1738003WL013547 Sagan Chouhan 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 SaganChouhan STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-002-002/142
(DEORI) 		1738003000NRG24220520230295121 22/05/2023 Pramila Deepsingh Marskole 1738003WL013547 Pramila Deepsingh Marskole 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 PramilaDeepsinghMarskole STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-002/218
(DEORI) 		1738003000NRG24220520230295122 22/05/2023 radhan ramlal uike 1738003WL013547 radhan ramlal uike 00415 SBIN0012150 884 884 Processed 02/06/2023 106341298 radhanramlaluike STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-002-002/221
(DEORI) 		1738003000NRG24220520230295123 22/05/2023 Taran Uike 1738003WL013547 Taran Uike 00415 SBIN0012150 884 884 Processed 02/06/2023 106341298 TaranUike STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-002-002/229
(DEORI) 		1738003000NRG24220520230295124 22/05/2023 Usha Uikey 1738003WL013547 Usha Uikey 00415 SBIN0012150 884 884 Processed 02/06/2023 106341298 UshaUikey STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-002-002/229-A
(DEORI) 		1738003000NRG24220520230295125 22/05/2023 Rajvanti Deepsingh Uikey 1738003WL013547 Rajvanti Deepsingh Uikey 00415 SBIN0012150 663 663 Processed 02/06/2023 106341298 RajvantiDeepsinghUikey STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-002-002/230
(DEORI) 		1738003000NRG24220520230295126 22/05/2023 bhagvanti 1738003WL013547 bhagvanti 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 bhagvanti STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003000NRG24220520230295127 22/05/2023 SEGO JI BODRE 1738003WL013547 SEGO JI BODRE 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 SEGOJIBODRE STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-002-002/250
(DEORI) 		1738003000NRG24220520230295128 22/05/2023 Lalita Bopche 1738003WL013547 Lalita Bopche 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 LalitaBopche STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-002-002/250-A
(DEORI) 		1738003000NRG24220520230295129 22/05/2023 Jashvanta Bopche 1738003WL013547 Jashvanta Bopche 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 JashvantaBopche STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-002-002/338
(DEORI) 		1738003000NRG24220520230295131 22/05/2023 ANITA 1738003WL013547 ANITA 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 ANITA STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-002-002/420
(DEORI) 		1738003000NRG24220520230295132 22/05/2023 Pramila Dongre 1738003WL013547 Pramila Dongre 00415 SBIN0012150 884 884 Processed 02/06/2023 106341298 PramilaDongre STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-009-002/70
(RANIKUTHAR) 		1738003000NRG24220520230295220 22/05/2023 Gulansingh 1738003WL013548 Gulansingh 00415 SBIN0012150 221 221 Processed 02/06/2023 106341298 Gulansingh STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-009-002/73-A
(RANIKUTHAR) 		1738003000NRG24220520230295223 22/05/2023 niteshwari 1738003WL013548 niteshwari 00415 SBIN0012150 442 442 Processed 02/06/2023 106341298 niteshwari STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-009-002/80-A
(RANIKUTHAR) 		1738003000NRG24220520230295229 22/05/2023 jyoti 1738003WL013548 jyoti 00415 SBIN0012150 442 442 Processed 02/06/2023 106341298 jyoti STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-009-002/80-B
(RANIKUTHAR) 		1738003000NRG24220520230295231 22/05/2023 premlata 1738003WL013548 premlata 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341298 premlata STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-009-002/84-C
(RANIKUTHAR) 		1738003000NRG24220520230295234 22/05/2023 samavati 1738003WL013548 samavati 00415 SBIN0012150 442 442 Processed 02/06/2023 106341298 samavati CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-009-002/89
(RANIKUTHAR) 		1738003000NRG24220520230295237 22/05/2023 havendra 1738003WL013548 havendra 00415 SBIN0012150 221 221 Processed 02/06/2023 106341298 havendra STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-009-002/9-B
(RANIKUTHAR) 		1738003000NRG24220520230295240 22/05/2023 asha 1738003WL013548 asha 00415 SBIN0012150 221 221 Processed 02/06/2023 106341298 asha STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-009-002/95
(RANIKUTHAR) 		1738003000NRG24220520230295243 22/05/2023 basanti 1738003WL013548 basanti 00415 SBIN0012150 221 221 Processed 02/06/2023 106341298 basanti STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-060-001/212
(DADIYA) 		1738003000NRG24220520230295660 22/05/2023 Sirpat Pancheshwar 1738003WL013559 Sirpat Pancheshwar 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341298 SirpatPancheshwar STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-060-001/231-A
(DADIYA) 		1738003000NRG24220520230295664 22/05/2023 AJITA PANCHESHWAR 1738003WL013559 AJITA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341298 AJITAPANCHESHWAR STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-060-001/272-A
(DADIYA) 		1738003000NRG24220520230295674 22/05/2023 SANTOSH NAGESHWAR 1738003WL013559 SANTOSH NAGESHWAR 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341298 SANTOSHNAGESHWAR GENERAL POST OFFICE(607245)
96 LALBARRA MP-38-003-060-001/3
(DADIYA) 		1738003000NRG24220520230295678 22/05/2023 Ramprasad 1738003WL013559 Ramprasad 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341298 Ramprasad STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-060-001/453
(DADIYA) 		1738003000NRG24220520230295689 22/05/2023 Arti Barle 1738003WL013559 Arti Barle 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341298 ArtiBarle STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-060-001/5
(DADIYA) 		1738003000NRG24220520230295696 22/05/2023 Sanjay Madavi 1738003WL013559 Sanjay Madavi 00415 SBIN0012150 1326 1326 Processed 02/06/2023 106341298 SanjayMadavi STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-060-001/96
(DADIYA) 		1738003000NRG24220520230295702 22/05/2023 RAMESH KUMAR HIRALAL PANCHESHWAR 1738003WL013559 RAMESH KUMAR HIRALAL PANCHESHWAR 00415 SBIN0012150 1547 1547 Processed 02/06/2023 106341298 RAMESHKUMARHIRALALPANCHESHWAR STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-073-001/155
(BORI) 		1738003000NRG24220520230295029 22/05/2023 kishanibai kavre 1738003WL013546 kishanibai kavre 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 kishanibaikavre STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-073-001/165
(BORI) 		1738003000NRG24220520230295031 22/05/2023 shushila matre 1738003WL013546 shushila matre 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 shushilamatre STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-073-001/174
(BORI) 		1738003000NRG24220520230295032 22/05/2023 prakash wahane 1738003WL013546 prakash wahane 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 prakashwahane STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-073-001/187
(BORI) 		1738003000NRG24220520230295035 22/05/2023 foolchand 1738003WL013546 foolchand 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 foolchand STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-073-001/190
(BORI) 		1738003000NRG24220520230295036 22/05/2023 nirbhu barbe 1738003WL013546 nirbhu barbe 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 nirbhubarbe NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-073-001/191
(BORI) 		1738003000NRG24220520230295037 22/05/2023 Pramila Pancheshwar 1738003WL013546 Pramila Pancheshwar 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 PramilaPancheshwar STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-073-001/201
(BORI) 		1738003000NRG24220520230295038 22/05/2023 munnibai 1738003WL013546 munnibai 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 munnibai NARMADA JHABUA GRAMIN BANK(508515)
107 LALBARRA MP-38-003-073-001/218
(BORI) 		1738003000NRG24220520230295041 22/05/2023 seema thakre 1738003WL013546 seema thakre 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 seemathakre STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-073-001/314
(BORI) 		1738003000NRG24220520230295043 22/05/2023 bhivram dandeshwar 1738003WL013546 bhivram dandeshwar 00415 SBIN0012150 884 884 Processed 02/06/2023 106341298 bhivramdandeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 LALBARRA MP-38-003-073-001/315
(BORI) 		1738003000NRG24220520230295044 22/05/2023 Parasram Dandeshwar 1738003WL013546 Parasram Dandeshwar 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 ParasramDandeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-073-001/368
(BORI) 		1738003000NRG24220520230295050 22/05/2023 kamlabai dandeshwar 1738003WL013546 kamlabai dandeshwar 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 kamlabaidandeshwar NARMADA JHABUA GRAMIN BANK(508515)
111 LALBARRA MP-38-003-073-001/396
(BORI) 		1738003000NRG24220520230295051 22/05/2023 shantabai 1738003WL013546 shantabai 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 shantabai STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-073-001/44
(BORI) 		1738003000NRG24220520230295052 22/05/2023 pushpa panjare 1738003WL013546 pushpa panjare 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 pushpapanjare STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-073-001/443
(BORI) 		1738003000NRG24220520230295054 22/05/2023 dinesh 1738003WL013546 dinesh 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 dinesh STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-073-001/447
(BORI) 		1738003000NRG24220520230295055 22/05/2023 sukhlal panjre 1738003WL013546 sukhlal panjre 00415 SBIN0012150 884 884 Processed 02/06/2023 106341298 sukhlalpanjre INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-073-001/457
(BORI) 		1738003000NRG24220520230295057 22/05/2023 Rekha Pancheshwar 1738003WL013546 Rekha Pancheshwar 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 RekhaPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
116 LALBARRA MP-38-003-073-001/465
(BORI) 		1738003000NRG24220520230295058 22/05/2023 Lalli Pancheshwar 1738003WL013546 Lalli Pancheshwar 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 LalliPancheshwar STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-073-001/466
(BORI) 		1738003000NRG24220520230295059 22/05/2023 khelan bai 1738003WL013546 khelan bai 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
118 LALBARRA MP-38-003-073-001/505
(BORI) 		1738003000NRG24220520230295062 22/05/2023 jatin Panjre 1738003WL013546 jatin Panjre 00415 SBIN0012150 1105 1105 Rejected 02/06/2023 106341298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 LALBARRA MP-38-003-073-001/547
(BORI) 		1738003000NRG24220520230295067 22/05/2023 Bhagvanti panjare 1738003WL013546 Bhagvanti panjare 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 Bhagvantipanjare NARMADA JHABUA GRAMIN BANK(508515)
120 LALBARRA MP-38-003-073-001/561
(BORI) 		1738003000NRG24220520230295069 22/05/2023 sarswati baheshvar 1738003WL013546 sarswati baheshvar 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 sarswatibaheshvar NARMADA JHABUA GRAMIN BANK(508515)
121 LALBARRA MP-38-003-073-001/76
(BORI) 		1738003000NRG24220520230295076 22/05/2023 shantibai nevare 1738003WL013546 shantibai nevare 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 shantibainevare STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-073-001/86
(BORI) 		1738003000NRG24220520230295078 22/05/2023 purna bai 1738003WL013546 purna bai 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341298 purnabai STATE BANK OF INDIA(508548)
SubTotal 77129 77129
123 LALBARRA MP-38-003-073-001/128
(BORI) 		1738003000NRG24220520230295026 22/05/2023 Nandlal Nageshwar 1738003WL013546 Nandlal Nageshwar 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341298 NandlalNageshwar NARMADA JHABUA GRAMIN BANK(508515)
124 LALBARRA MP-38-003-073-001/146
(BORI) 		1738003000NRG24220520230295028 22/05/2023 Jayvanti Dandeshwar 1738003WL013546 Jayvanti Dandeshwar 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341298 JayvantiDandeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
125 LALBARRA MP-38-003-073-001/178
(BORI) 		1738003000NRG24220520230295033 22/05/2023 geeta matre 1738003WL013546 geeta matre 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341298 geetamatre NARMADA JHABUA GRAMIN BANK(508515)
126 LALBARRA MP-38-003-073-001/179
(BORI) 		1738003000NRG24220520230295034 22/05/2023 sanju neware 1738003WL013546 sanju neware 00697 BKID0MG1301 884 884 Processed 02/06/2023 106341298 sanjuneware NARMADA JHABUA GRAMIN BANK(508515)
127 LALBARRA MP-38-003-073-001/360
(BORI) 		1738003000NRG24220520230295049 22/05/2023 dipchand matre 1738003WL013546 dipchand matre 00697 BKID0MG1301 442 442 Processed 02/06/2023 106341298 dipchandmatre NARMADA JHABUA GRAMIN BANK(508515)
128 LALBARRA MP-38-003-073-001/44
(BORI) 		1738003000NRG24220520230295053 22/05/2023 Mamta Panjare 1738003WL013546 Mamta Panjare 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341298 MamtaPanjare INDIA POST PAYMENTS BANK LIMITED(508528)
129 LALBARRA MP-38-003-073-001/47
(BORI) 		1738003000NRG24220520230295060 22/05/2023 Yogeshwari Sahare 1738003WL013546 Yogeshwari Sahare 00697 BKID0MG1301 1105 1105 Processed 02/06/2023 106341298 YogeshwariSahare UCO BANK(607066)
SubTotal 6851 6851
130 LALBARRA MP-38-003-073-001/539
(BORI) 		1738003000NRG24220520230295065 22/05/2023 nikita panjare 1738003WL013546 nikita panjare 00697 BKID0NAMRGB 884 884 Processed 02/06/2023 106341298 nikitapanjare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523APB_FTO_52729 Central Bank Of India CBIN0281100 LALBURRA 31603
2 LALBARRA MP1738003_220523APB_FTO_52729 Central Bank Of India CBIN0282672 KANJAI 7072
3 LALBARRA MP1738003_220523APB_FTO_52729 State Bank of India SBIN0012150 LALBURRA 77129
4 LALBARRA MP1738003_220523APB_FTO_52729 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 6851
5 LALBARRA MP1738003_220523APB_FTO_52729 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 884

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