Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_270523FTO_60494
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-38-003-064-001/65
(DOKARBANDI) 		1738003064NRG24270520230348856 27/05/2023 Dileshwari Panchavidhiya 1738003064WL015379 Dileshwari Panchavidhiya 00045 BARB0BALBHO 1326 1326 Processed 06/06/2023 078697483 DileshwariPanchavidhiya (000000)
SubTotal 1326 1326
2 LALBARRA MP-38-003-023-001/132
(TEKADI LO) 		1738003000NRG24270520230349139 27/05/2023 satan bai thakre 1738003WL015383 satan bai thakre 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 satanbaithakre (000000)
3 LALBARRA MP-38-003-023-001/207
(TEKADI LO) 		1738003000NRG24270520230349166 27/05/2023 indu 1738003WL015383 indu 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 indu (000000)
4 LALBARRA MP-38-003-023-001/21-A
(TEKADI LO) 		1738003000NRG24270520230349168 27/05/2023 sangita 1738003WL015383 sangita 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 sangita (000000)
5 LALBARRA MP-38-003-023-001/228
(TEKADI LO) 		1738003000NRG24270520230349172 27/05/2023 revtan 1738003WL015383 revtan 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 revtan (000000)
6 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003023NRG24270520230349076 27/05/2023 ghasiram 1738003023WL015382 ghasiram 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 ghasiram (000000)
7 LALBARRA MP-38-003-023-001/283
(TEKADI LO) 		1738003000NRG24270520230349197 27/05/2023 nirmala 1738003WL015383 nirmala 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 nirmala (000000)
8 LALBARRA MP-38-003-023-001/297
(TEKADI LO) 		1738003000NRG24270520230349198 27/05/2023 fulan 1738003WL015383 fulan 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 fulan (000000)
9 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003023NRG24270520230349086 27/05/2023 sonlata 1738003023WL015382 sonlata 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078697483 sonlata (000000)
10 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003023NRG24270520230347035 27/05/2023 OMKAR 1738003023WL015314 OMKAR 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078697483 OMKAR (000000)
11 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003000NRG24270520230349212 27/05/2023 raju 1738003WL015383 raju 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 raju (000000)
12 LALBARRA MP-38-003-023-001/483-A
(TEKADI LO) 		1738003023NRG24270520230349109 27/05/2023 dineshwari 1738003023WL015382 dineshwari 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078697483 dineshwari (000000)
13 LALBARRA MP-38-003-023-001/483-B
(TEKADI LO) 		1738003023NRG24270520230349111 27/05/2023 janhavi 1738003023WL015382 janhavi 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078697483 janhavi (000000)
14 LALBARRA MP-38-003-023-001/487-A
(TEKADI LO) 		1738003023NRG24270520230349114 27/05/2023 hemraj 1738003023WL015382 hemraj 00051 MAHB0000795 884 884 Processed 05/06/2023 078697483 hemraj (000000)
15 LALBARRA MP-38-003-023-001/489-B
(TEKADI LO) 		1738003023NRG24270520230349115 27/05/2023 mangri 1738003023WL015382 mangri 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 mangri (000000)
16 LALBARRA MP-38-003-029-001/531-A
(BADGAON) 		1738003000NRG24270520230344225 27/05/2023 satykala 1738003WL015222 satykala 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078697483 satykala (000000)
17 LALBARRA MP-38-003-029-001/56
(BADGAON) 		1738003000NRG24270520230344226 27/05/2023 anita 1738003WL015222 anita 00051 MAHB0000795 884 884 Processed 05/06/2023 078697483 anita (000000)
18 LALBARRA MP-38-003-029-001/7
(BADGAON) 		1738003000NRG24270520230344235 27/05/2023 Patiram 1738003WL015222 Patiram 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 Patiram (000000)
19 LALBARRA MP-38-003-048-001/155
(KOPE) 		1738003000NRG24270520230349535 27/05/2023 Kamlabai Pancheshwar 1738003WL015396 Kamlabai Pancheshwar 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 KamlabaiPancheshwar (000000)
20 LALBARRA MP-38-003-048-001/276
(KOPE) 		1738003000NRG24270520230349558 27/05/2023 Mausam kumle 1738003WL015396 Mausam kumle 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 Mausamkumle (000000)
21 LALBARRA MP-38-003-050-001/130
(KAMTHI) 		1738003000NRG24270520230344272 27/05/2023 bhumeswari 1738003WL015223 bhumeswari 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078697483 bhumeswari (000000)
22 LALBARRA MP-38-003-050-001/132-A
(KAMTHI) 		1738003000NRG24270520230344274 27/05/2023 bhagvanti 1738003WL015223 bhagvanti 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 bhagvanti (000000)
23 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003000NRG24270520230344340 27/05/2023 bhumeswari 1738003WL015223 bhumeswari 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078697483 bhumeswari (000000)
24 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003000NRG24270520230344363 27/05/2023 Rajendra 1738003WL015223 Rajendra 00051 MAHB0000795 1326 1326 Processed 05/06/2023 078697483 Rajendra (000000)
25 LALBARRA MP-38-003-053-001/154-A
(RATEGAON) 		1738003053NRG24270520230342492 27/05/2023 savita 1738003053WL015180 savita 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 savita (000000)
26 LALBARRA MP-38-003-053-001/242-B
(RATEGAON) 		1738003053NRG24270520230342525 27/05/2023 ranjit 1738003053WL015180 ranjit 00051 MAHB0000795 1105 1105 Processed 05/06/2023 078697483 ranjit (000000)
SubTotal 28951 28951
27 LALBARRA MP-38-003-028-001/208
(PIPARIYA CHI) 		1738003028NRG24250520230327488 27/05/2023 PUSHPLATA MANESHWAR 1738003028WL014600 PUSHPLATA MANESHWAR 00089 CBIN0281100 1326 1326 Processed 05/06/2023 078697483 PUSHPLATAMANESHWAR (000000)
28 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003059NRG24260520230336580 27/05/2023 Sakuntala 1738003059WL014985 Sakuntala 00089 CBIN0281100 1326 1326 Processed 05/06/2023 078697483 Sakuntala (000000)
29 LALBARRA MP-38-003-059-002/237
(BAMHANI) 		1738003059NRG24260520230336582 27/05/2023 Vasuka bai 1738003059WL014985 Vasuka bai 00089 CBIN0281100 1326 1326 Processed 05/06/2023 078697483 Vasukabai (000000)
SubTotal 3978 3978
30 LALBARRA MP-38-003-006-001/153-C
(KHARI) 		1738003006NRG24270520230347661 27/05/2023 Rukhamani Baheshwar 1738003006WL015331 Rukhamani Baheshwar 00089 CBIN0281924 1105 1105 Processed 05/06/2023 078697483 RukhamaniBaheshwar (000000)
31 LALBARRA MP-38-003-006-001/249-B
(KHARI) 		1738003006NRG24270520230347608 27/05/2023 Sukwanta Maherkar 1738003006WL015330 Sukwanta Maherkar 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 SukwantaMaherkar (000000)
32 LALBARRA MP-38-003-006-001/71-A
(KHARI) 		1738003006NRG24270520230347749 27/05/2023 Shivani uikey 1738003006WL015331 Shivani uikey 00089 CBIN0281924 1105 1105 Processed 05/06/2023 078697483 Shivaniuikey (000000)
33 LALBARRA MP-38-003-019-001/393
(DHEPERA) 		1738003019NRG24270520230351228 27/05/2023 Tijan 1738003019WL015461 Tijan 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 Tijan (000000)
34 LALBARRA MP-38-003-019-001/398-A
(DHEPERA) 		1738003019NRG24270520230351229 27/05/2023 mantura 1738003019WL015461 mantura 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 mantura (000000)
35 LALBARRA MP-38-003-019-001/403
(DHEPERA) 		1738003019NRG24270520230351230 27/05/2023 sakun 1738003019WL015461 sakun 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 sakun (000000)
36 LALBARRA MP-38-003-019-001/44
(DHEPERA) 		1738003019NRG24270520230351231 27/05/2023 anita 1738003019WL015461 anita 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 anita (000000)
37 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003019NRG24270520230351234 27/05/2023 rina 1738003019WL015461 rina 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 rina (000000)
38 LALBARRA MP-38-003-033-001/447
(MOHGAON DH) 		1738003059NRG24260520230336578 27/05/2023 dayawanti 1738003059WL014985 dayawanti 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 dayawanti (000000)
39 LALBARRA MP-38-003-033-001/698
(MOHGAON DH) 		1738003033NRG24270520230345514 27/05/2023 anjana 1738003033WL015271 anjana 00089 CBIN0281924 2210 2210 Processed 05/06/2023 078697483 anjana (000000)
40 LALBARRA MP-38-003-054-001/100
(CHHATERA) 		1738003054NRG24270520230345403 27/05/2023 sevakram ninhave 1738003054WL015265 sevakram ninhave 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 sevakramninhave (000000)
41 LALBARRA MP-38-003-054-001/101-A
(CHHATERA) 		1738003054NRG24270520230345404 27/05/2023 yoglal 1738003054WL015265 yoglal 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 yoglal (000000)
42 LALBARRA MP-38-003-054-001/135-A
(CHHATERA) 		1738003054NRG24270520230345128 27/05/2023 Raju 1738003054WL015256 Raju 00089 CBIN0281924 884 884 Processed 05/06/2023 078697483 Raju (000000)
43 LALBARRA MP-38-003-054-001/175
(CHHATERA) 		1738003054NRG24270520230345131 27/05/2023 fulwanta 1738003054WL015256 fulwanta 00089 CBIN0281924 1105 1105 Processed 05/06/2023 078697483 fulwanta (000000)
44 LALBARRA MP-38-003-054-001/216-A
(CHHATERA) 		1738003054NRG24270520230345133 27/05/2023 disha 1738003054WL015256 disha 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 disha (000000)
45 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003054NRG24270520230345136 27/05/2023 shivprasad 1738003054WL015256 shivprasad 00089 CBIN0281924 884 884 Processed 05/06/2023 078697483 shivprasad (000000)
46 LALBARRA MP-38-003-054-001/24-B
(CHHATERA) 		1738003054NRG24270520230345137 27/05/2023 ramprasadh 1738003054WL015256 ramprasadh 00089 CBIN0281924 884 884 Processed 05/06/2023 078697483 ramprasadh (000000)
47 LALBARRA MP-38-003-054-001/241-A
(CHHATERA) 		1738003054NRG24270520230345138 27/05/2023 sampata 1738003054WL015256 sampata 00089 CBIN0281924 884 884 Processed 05/06/2023 078697483 sampata (000000)
48 LALBARRA MP-38-003-054-001/315
(CHHATERA) 		1738003054NRG24270520230345142 27/05/2023 uman bai 1738003054WL015256 uman bai 00089 CBIN0281924 1105 1105 Processed 05/06/2023 078697483 umanbai (000000)
49 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003054NRG24270520230345145 27/05/2023 yasula 1738003054WL015256 yasula 00089 CBIN0281924 1326 1326 Processed 05/06/2023 078697483 yasula (000000)
50 LALBARRA MP-38-003-054-001/60-A
(CHHATERA) 		1738003054NRG24270520230345147 27/05/2023 sunita 1738003054WL015256 sunita 00089 CBIN0281924 884 884 Processed 05/06/2023 078697483 sunita (000000)
SubTotal 25636 25636
51 LALBARRA MP-38-003-012-002/36-A
(NEWARGAONLA) 		1738003012NRG24270520230347422 27/05/2023 MEENA 1738003012WL015324 MEENA 00089 CBIN0281982 1326 1326 Processed 05/06/2023 078697483 MEENA (000000)
52 LALBARRA MP-38-003-028-001/101
(PIPARIYA CHI) 		1738003028NRG24270520230349367 27/05/2023 GITA 1738003028WL015389 GITA 00089 CBIN0281982 1326 1326 Processed 05/06/2023 078697483 GITA (000000)
53 LALBARRA MP-38-003-028-001/117-A
(PIPARIYA CHI) 		1738003028NRG24270520230349377 27/05/2023 ANITA 1738003028WL015389 ANITA 00089 CBIN0281982 1326 1326 Processed 05/06/2023 078697483 ANITA (000000)
54 LALBARRA MP-38-003-028-001/135-A
(PIPARIYA CHI) 		1738003028NRG24250520230327475 27/05/2023 NITU KAWRE 1738003028WL014600 NITU KAWRE 00089 CBIN0281982 1326 1326 Processed 05/06/2023 078697483 NITUKAWRE (000000)
55 LALBARRA MP-38-003-028-001/167
(PIPARIYA CHI) 		1738003028NRG24270520230349399 27/05/2023 ARATI 1738003028WL015389 ARATI 00089 CBIN0281982 1326 1326 Processed 05/06/2023 078697483 ARATI (000000)
56 LALBARRA MP-38-003-028-001/172-B
(PIPARIYA CHI) 		1738003028NRG24250520230327482 27/05/2023 Jalandhar 1738003028WL014600 Jalandhar 00089 CBIN0281982 1326 1326 Processed 05/06/2023 078697483 Jalandhar (000000)
57 LALBARRA MP-38-003-028-001/178
(PIPARIYA CHI) 		1738003028NRG24250520230327483 27/05/2023 YASHWANTI 1738003028WL014600 YASHWANTI 00089 CBIN0281982 1326 1326 Processed 05/06/2023 078697483 YASHWANTI (000000)
58 LALBARRA MP-38-003-028-001/194
(PIPARIYA CHI) 		1738003028NRG24270520230349404 27/05/2023 Urmila 1738003028WL015389 Urmila 00089 CBIN0281982 884 884 Processed 05/06/2023 078697483 Urmila (000000)
59 LALBARRA MP-38-003-028-001/203-B
(PIPARIYA CHI) 		1738003028NRG24270520230349407 27/05/2023 ANUPA GONDURE 1738003028WL015389 ANUPA GONDURE 00089 CBIN0281982 1326 1326 Processed 05/06/2023 078697483 ANUPAGONDURE (000000)
SubTotal 11492 11492
60 LALBARRA MP-38-003-064-001/225
(DOKARBANDI) 		1738003064NRG24270520230348875 27/05/2023 gyanta bhoyar 1738003064WL015380 gyanta bhoyar 00089 CBIN0281986 1326 1326 Processed 05/06/2023 078697483 gyantabhoyar (000000)
61 LALBARRA MP-38-003-071-001/1034
(KANKI) 		1738003071NRG24270520230343503 27/05/2023 chhaman 1738003071WL015197 chhaman 00089 CBIN0281986 1326 1326 Processed 05/06/2023 078697483 chhaman (000000)
62 LALBARRA MP-38-003-071-001/185
(KANKI) 		1738003000NRG24270520230343624 27/05/2023 taran 1738003WL015203 taran 00089 CBIN0281986 1326 1326 Processed 05/06/2023 078697483 taran (000000)
63 LALBARRA MP-38-003-071-001/202
(KANKI) 		1738003000NRG24270520230343626 27/05/2023 SARSWATI 1738003WL015203 SARSWATI 00089 CBIN0281986 1326 1326 Processed 05/06/2023 078697483 SARSWATI (000000)
64 LALBARRA MP-38-003-071-001/253
(KANKI) 		1738003000NRG24270520230343591 27/05/2023 CHANDRKALA 1738003WL015202 CHANDRKALA 00089 CBIN0281986 884 884 Processed 05/06/2023 078697483 CHANDRKALA (000000)
65 LALBARRA MP-38-003-071-001/253-B
(KANKI) 		1738003071NRG24270520230343506 27/05/2023 KOUTIKA 1738003071WL015197 KOUTIKA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 078697483 KOUTIKA (000000)
66 LALBARRA MP-38-003-071-001/307
(KANKI) 		1738003000NRG24270520230343640 27/05/2023 jyoti 1738003WL015203 jyoti 00089 CBIN0281986 1326 1326 Processed 05/06/2023 078697483 jyoti (000000)
67 LALBARRA MP-38-003-071-001/636
(KANKI) 		1738003071NRG24270520230343517 27/05/2023 KALA 1738003071WL015197 KALA 00089 CBIN0281986 1326 1326 Processed 05/06/2023 078697483 KALA (000000)
68 LALBARRA MP-38-003-071-001/708
(KANKI) 		1738003000NRG24270520230343605 27/05/2023 Bablu 1738003WL015202 Bablu 00089 CBIN0281986 884 884 Processed 05/06/2023 078697483 Bablu (000000)
SubTotal 11050 11050
69 LALBARRA MP-38-003-005-002/305
(DHARAWASI) 		1738003000NRG24270520230344498 27/05/2023 sakun 1738003WL015226 sakun 00089 CBIN0282672 2652 2652 Processed 05/06/2023 078697483 sakun (000000)
70 LALBARRA MP-38-003-012-002/79
(NEWARGAONLA) 		1738003012NRG24270520230347434 27/05/2023 MANISH 1738003012WL015324 MANISH 00089 CBIN0282672 1326 1326 Processed 05/06/2023 078697483 MANISH (000000)
71 LALBARRA MP-38-003-065-001/10
(BHANDAMURRI) 		1738003065NRG24270520230351487 27/05/2023 chaman 1738003065WL015468 chaman 00089 CBIN0282672 1105 1105 Processed 05/06/2023 078697483 chaman (000000)
72 LALBARRA MP-38-003-065-001/100-A
(BHANDAMURRI) 		1738003065NRG24270520230351489 27/05/2023 shankar 1738003065WL015468 shankar 00089 CBIN0282672 1105 1105 Processed 05/06/2023 078697483 shankar (000000)
73 LALBARRA MP-38-003-065-001/106
(BHANDAMURRI) 		1738003065NRG24270520230351491 27/05/2023 sahesbati 1738003065WL015468 sahesbati 00089 CBIN0282672 1105 1105 Processed 05/06/2023 078697483 sahesbati (000000)
74 LALBARRA MP-38-003-065-001/110-B
(BHANDAMURRI) 		1738003065NRG24270520230351494 27/05/2023 omprakash 1738003065WL015468 omprakash 00089 CBIN0282672 1326 1326 Processed 05/06/2023 078697483 omprakash (000000)
75 LALBARRA MP-38-003-065-001/123-A
(BHANDAMURRI) 		1738003065NRG24270520230351495 27/05/2023 Premkala 1738003065WL015468 Premkala 00089 CBIN0282672 1326 1326 Processed 05/06/2023 078697483 Premkala (000000)
SubTotal 9945 9945
76 LALBARRA MP-38-003-023-001/150-D
(TEKADI LO) 		1738003023NRG24270520230347026 27/05/2023 chhaya 1738003023WL015314 chhaya 00415 SBIN0000499 1326 1326 Processed 05/06/2023 078697483 chhaya (000000)
77 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003000NRG24270520230349159 27/05/2023 asha 1738003WL015383 asha 00415 SBIN0000499 1105 1105 Processed 05/06/2023 078697483 asha (000000)
78 LALBARRA MP-38-003-050-001/299
(KAMTHI) 		1738003000NRG24270520230344368 27/05/2023 Devendra 1738003WL015223 Devendra 00415 SBIN0000499 1326 1326 Processed 05/06/2023 078697483 Devendra (000000)
79 LALBARRA MP-38-003-053-001/248-B
(RATEGAON) 		1738003053NRG24270520230342527 27/05/2023 urmila 1738003053WL015180 urmila 00415 SBIN0000499 1105 1105 Processed 05/06/2023 078697483 urmila (000000)
SubTotal 4862 4862
80 LALBARRA MP-38-003-006-001/109-A
(KHARI) 		1738003006NRG24270520230347643 27/05/2023 Gayatri Bhupendra Mohture 1738003006WL015331 Gayatri Bhupendra Mohture 00415 SBIN0012150 1105 1105 Processed 05/06/2023 078697483 GayatriBhupendraMohture (000000)
81 LALBARRA MP-38-003-006-001/143-B
(KHARI) 		1738003006NRG24270520230347658 27/05/2023 priti gondude 1738003006WL015331 priti gondude 00415 SBIN0012150 1105 1105 Processed 05/06/2023 078697483 pritigondude (000000)
82 LALBARRA MP-38-003-006-001/157-A
(KHARI) 		1738003006NRG24270520230347663 27/05/2023 Chhaya Maherker 1738003006WL015331 Chhaya Maherker 00415 SBIN0012150 1105 1105 Processed 05/06/2023 078697483 ChhayaMaherker (000000)
83 LALBARRA MP-38-003-006-001/210
(KHARI) 		1738003006NRG24270520230347680 27/05/2023 LEELABAI 1738003006WL015331 LEELABAI 00415 SBIN0012150 1105 1105 Processed 05/06/2023 078697483 LEELABAI (000000)
84 LALBARRA MP-38-003-006-001/27
(KHARI) 		1738003006NRG24270520230347698 27/05/2023 Bharti Bhoyar 1738003006WL015331 Bharti Bhoyar 00415 SBIN0012150 1105 1105 Processed 05/06/2023 078697483 BhartiBhoyar (000000)
85 LALBARRA MP-38-003-006-001/322-B
(KHARI) 		1738003006NRG24270520230347624 27/05/2023 Chandrakant Bopche 1738003006WL015330 Chandrakant Bopche 00415 SBIN0012150 221 221 Processed 05/06/2023 078697483 ChandrakantBopche (000000)
86 LALBARRA MP-38-003-006-001/43
(KHARI) 		1738003006NRG24270520230347733 27/05/2023 Goutma Adakne 1738003006WL015331 Goutma Adakne 00415 SBIN0012150 1105 1105 Processed 05/06/2023 078697483 GoutmaAdakne (000000)
87 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24270520230347374 27/05/2023 suryakal 1738003012WL015324 suryakal 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 suryakal (000000)
88 LALBARRA MP-38-003-023-001/278
(TEKADI LO) 		1738003023NRG24270520230349079 27/05/2023 ujjawal 1738003023WL015382 ujjawal 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 ujjawal (000000)
89 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003023NRG24270520230349092 27/05/2023 fulvanta 1738003023WL015382 fulvanta 00415 SBIN0012150 1105 1105 Processed 05/06/2023 078697483 fulvanta (000000)
90 LALBARRA MP-38-003-028-001/203-C
(PIPARIYA CHI) 		1738003028NRG24270520230349408 27/05/2023 SWARUPA 1738003028WL015389 SWARUPA 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 SWARUPA (000000)
91 LALBARRA MP-38-003-028-001/56-B
(PIPARIYA CHI) 		1738003028NRG24270520230349417 27/05/2023 SANJAY 1738003028WL015389 SANJAY 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 SANJAY (000000)
92 LALBARRA MP-38-003-028-001/56-B
(PIPARIYA CHI) 		1738003028NRG24270520230349418 27/05/2023 SUNITA 1738003028WL015389 SUNITA 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 SUNITA (000000)
93 LALBARRA MP-38-003-029-001/160
(BADGAON) 		1738003000NRG24270520230344192 27/05/2023 santkala 1738003WL015222 santkala 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 santkala (000000)
94 LALBARRA MP-38-003-029-001/92-A
(BADGAON) 		1738003000NRG24270520230344242 27/05/2023 Deepika 1738003WL015222 Deepika 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 Deepika (000000)
95 LALBARRA MP-38-003-050-001/82-A
(KAMTHI) 		1738003000NRG24270520230344447 27/05/2023 parbata 1738003WL015223 parbata 00415 SBIN0012150 1105 1105 Processed 05/06/2023 078697483 parbata (000000)
96 LALBARRA MP-38-003-064-001/129
(DOKARBANDI) 		1738003064NRG24270520230348784 27/05/2023 Sima 1738003064WL015379 Sima 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 Sima (000000)
97 LALBARRA MP-38-003-064-001/199
(DOKARBANDI) 		1738003064NRG24270520230348812 27/05/2023 shalu 1738003064WL015379 shalu 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 shalu (000000)
98 LALBARRA MP-38-003-064-001/28
(DOKARBANDI) 		1738003064NRG24270520230348886 27/05/2023 Fuleshwari Shendre 1738003064WL015380 Fuleshwari Shendre 00415 SBIN0012150 663 663 Processed 05/06/2023 078697483 FuleshwariShendre (000000)
99 LALBARRA MP-38-003-064-001/350
(DOKARBANDI) 		1738003064NRG24270520230348891 27/05/2023 brajbhusan 1738003064WL015380 brajbhusan 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 brajbhusan (000000)
100 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG24270520230348939 27/05/2023 dipak 1738003064WL015380 dipak 00415 SBIN0012150 1326 1326 Rejected 05/06/2023 078697483 Account closed
101 LALBARRA MP-38-003-064-002/63
(DOKARBANDI) 		1738003064NRG24270520230348972 27/05/2023 Santosh 1738003064WL015380 Santosh 00415 SBIN0012150 1326 1326 Processed 05/06/2023 078697483 Santosh (000000)
102 LALBARRA MP-38-003-073-001/487
(BORI) 		1738003073NRG24270520230348242 27/05/2023 Vishal kumar 1738003073WL015361 Vishal kumar 00415 SBIN0012150 1326 1326 Rejected 05/06/2023 078697483 Account closed
SubTotal 26962 26962
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523FTO_60494 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_270523FTO_60494 Bank of Maharastra MAHB0000795 KHAMARIA 28951
3 LALBARRA MP1738003_270523FTO_60494 Central Bank Of India CBIN0281100 LALBURRA 3978
4 LALBARRA MP1738003_270523FTO_60494 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 25636
5 LALBARRA MP1738003_270523FTO_60494 Central Bank Of India CBIN0281982 JAM 11492
6 LALBARRA MP1738003_270523FTO_60494 Central Bank Of India CBIN0281986 GARHA (KANKI) 11050
7 LALBARRA MP1738003_270523FTO_60494 Central Bank Of India CBIN0282672 KANJAI 9945
8 LALBARRA MP1738003_270523FTO_60494 State Bank of India SBIN0000499 WARASEONI 4862
9 LALBARRA MP1738003_270523FTO_60494 State Bank of India SBIN0012150 LALBURRA 26962

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