Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030523APB_FTO_28156
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-38-003-028-001/171
(PIPARIYA CHI) 		1738003028NRG24030520230132485 03/05/2023 LAXMI PRASAD 1738003028WL007061 LAXMI PRASAD 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689710376 LAXMIPRASAD STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-059-002/256-B
(BAMHANI) 		1738003000NRG24030520230131512 03/05/2023 Ganga Bai 1738003WL007011 Ganga Bai 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 GangaBai CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/256-C
(BAMHANI) 		1738003000NRG24030520230131513 03/05/2023 Shriram 1738003WL007011 Shriram 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689710376 Shriram CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003000NRG24030520230131516 03/05/2023 Banita 1738003WL007011 Banita 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689710376 Banita INDUSIND BANK(607189)
5 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003000NRG24030520230131515 03/05/2023 Kapil 1738003WL007011 Kapil 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689710376 Kapil STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-059-002/257
(BAMHANI) 		1738003000NRG24030520230131514 03/05/2023 vachhalla 1738003WL007011 vachhalla 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689710376 vachhalla CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003000NRG24030520230131519 03/05/2023 Rajkumar 1738003WL007011 Rajkumar 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Rajkumar CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/277
(BAMHANI) 		1738003000NRG24030520230131521 03/05/2023 Purva 1738003WL007011 Purva 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Purva CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003000NRG24030520230131522 03/05/2023 Usha 1738003WL007011 Usha 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689710376 Usha STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-059-002/278-B
(BAMHANI) 		1738003000NRG24030520230131525 03/05/2023 Tejvanta 1738003WL007011 Tejvanta 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689710376 Tejvanta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-059-002/280
(BAMHANI) 		1738003000NRG24030520230131526 03/05/2023 dinesh 1738003WL007011 dinesh 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 dinesh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003000NRG24030520230131528 03/05/2023 ASHOK 1738003WL007011 ASHOK 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 ASHOK CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-002/287-B
(BAMHANI) 		1738003000NRG24030520230131529 03/05/2023 Jairam 1738003WL007011 Jairam 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Jairam CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/287-B
(BAMHANI) 		1738003000NRG24030520230131530 03/05/2023 Janka 1738003WL007011 Janka 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Janka CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003000NRG24030520230131532 03/05/2023 Dharamdas 1738003WL007011 Dharamdas 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689710376 Dharamdas CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003000NRG24030520230131533 03/05/2023 Parbati 1738003WL007011 Parbati 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Parbati CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/33-A
(BAMHANI) 		1738003000NRG24030520230131534 03/05/2023 Arun 1738003WL007011 Arun 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Arun CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/39
(BAMHANI) 		1738003000NRG24030520230131537 03/05/2023 kamuna 1738003WL007011 kamuna 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 kamuna CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-002/39
(BAMHANI) 		1738003000NRG24030520230131538 03/05/2023 Prakash 1738003WL007011 Prakash 00089 CBIN0281100 442 442 Processed 15/05/2023 689710376 Prakash CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-002/4
(BAMHANI) 		1738003000NRG24030520230131540 03/05/2023 Tarachand 1738003WL007011 Tarachand 00089 CBIN0281100 663 663 Processed 15/05/2023 689710376 Tarachand CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003000NRG24030520230131542 03/05/2023 Anita 1738003WL007011 Anita 00089 CBIN0281100 884 884 Processed 16/05/2023 689710376 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-059-002/46
(BAMHANI) 		1738003000NRG24030520230131544 03/05/2023 Yashoda 1738003WL007011 Yashoda 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Yashoda STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-059-002/47
(BAMHANI) 		1738003000NRG24030520230131545 03/05/2023 Ramesh 1738003WL007011 Ramesh 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Ramesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/50
(BAMHANI) 		1738003000NRG24030520230131547 03/05/2023 Sagan 1738003WL007011 Sagan 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Sagan STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003000NRG24030520230131548 03/05/2023 Mausam 1738003WL007011 Mausam 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Mausam CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/54-A
(BAMHANI) 		1738003000NRG24030520230131550 03/05/2023 Sarita 1738003WL007011 Sarita 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Sarita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/54-B
(BAMHANI) 		1738003000NRG24030520230131551 03/05/2023 chhaya 1738003WL007011 chhaya 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 chhaya CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/55
(BAMHANI) 		1738003000NRG24030520230131552 03/05/2023 Shashikala 1738003WL007011 Shashikala 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Shashikala CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-002/55-A
(BAMHANI) 		1738003000NRG24030520230131553 03/05/2023 Taruna 1738003WL007011 Taruna 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Taruna STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003000NRG24030520230131554 03/05/2023 Fhulchand 1738003WL007011 Fhulchand 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689710376 Fhulchand CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003000NRG24030520230131555 03/05/2023 komeswari 1738003WL007011 komeswari 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 komeswari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003000NRG24030520230131559 03/05/2023 nisha 1738003WL007011 nisha 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 nisha STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-059-002/61
(BAMHANI) 		1738003000NRG24030520230131561 03/05/2023 Bugan 1738003WL007011 Bugan 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Bugan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/67
(BAMHANI) 		1738003000NRG24030520230131564 03/05/2023 harwansh 1738003WL007011 harwansh 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 harwansh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/67
(BAMHANI) 		1738003000NRG24030520230131563 03/05/2023 Ramkali 1738003WL007011 Ramkali 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Ramkali CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003000NRG24030520230131567 03/05/2023 Devang 1738003WL007011 Devang 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689710376 Devang CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/74
(BAMHANI) 		1738003000NRG24030520230131568 03/05/2023 Sangeeta 1738003WL007011 Sangeeta 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Sangeeta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24030520230131569 03/05/2023 Laxmi 1738003WL007011 Laxmi 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Laxmi CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/77-B
(BAMHANI) 		1738003000NRG24030520230131572 03/05/2023 Devkan 1738003WL007011 Devkan 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Devkan STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-059-002/78
(BAMHANI) 		1738003000NRG24030520230131573 03/05/2023 raiwan 1738003WL007011 raiwan 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 raiwan CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/79
(BAMHANI) 		1738003000NRG24030520230131574 03/05/2023 Baigin 1738003WL007011 Baigin 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Baigin STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003000NRG24030520230131575 03/05/2023 kushman 1738003WL007011 kushman 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 kushman CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/82-A
(BAMHANI) 		1738003000NRG24030520230131577 03/05/2023 Dhanwanti 1738003WL007011 Dhanwanti 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Dhanwanti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003000NRG24030520230131578 03/05/2023 meena 1738003WL007011 meena 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 meena CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/83
(BAMHANI) 		1738003000NRG24030520230131579 03/05/2023 Nirmala 1738003WL007011 Nirmala 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Nirmala CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/84
(BAMHANI) 		1738003000NRG24030520230131580 03/05/2023 Punaram 1738003WL007011 Punaram 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Punaram CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/88
(BAMHANI) 		1738003000NRG24030520230131581 03/05/2023 Jaiyanta 1738003WL007011 Jaiyanta 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Jaiyanta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003000NRG24030520230131583 03/05/2023 Revaji 1738003WL007011 Revaji 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689710376 Revaji CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/90
(BAMHANI) 		1738003000NRG24030520230131584 03/05/2023 Kanta 1738003WL007011 Kanta 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Kanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/91
(BAMHANI) 		1738003000NRG24030520230131585 03/05/2023 Ombati 1738003WL007011 Ombati 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Ombati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003000NRG24030520230131587 03/05/2023 Varsha 1738003WL007011 Varsha 00089 CBIN0281100 884 884 Processed 15/05/2023 689710376 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
52 LALBARRA MP-38-003-054-001/134-A
(CHHATERA) 		1738003054NRG24030520230131879 03/05/2023 nandlal 1738003054WL007038 nandlal 00089 CBIN0281924 884 884 Processed 15/05/2023 689710376 nandlal CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-054-001/63-A
(CHHATERA) 		1738003054NRG24030520230131878 03/05/2023 bastaram 1738003054WL007037 bastaram 00089 CBIN0281924 663 663 Processed 15/05/2023 689710376 bastaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 LALBARRA MP-38-003-028-001/10
(PIPARIYA CHI) 		1738003028NRG24030520230132474 03/05/2023 RAMSVARUP 1738003028WL007060 RAMSVARUP 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 RAMSVARUP CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-028-001/10-A
(PIPARIYA CHI) 		1738003028NRG24030520230132477 03/05/2023 KAVITA 1738003028WL007060 KAVITA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 KAVITA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-028-001/10-A
(PIPARIYA CHI) 		1738003028NRG24030520230132476 03/05/2023 SUKHDEV 1738003028WL007060 SUKHDEV 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 SUKHDEV CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-028-001/113
(PIPARIYA CHI) 		1738003028NRG24030520230132459 03/05/2023 HANESH JAMRE 1738003028WL007058 HANESH JAMRE 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 HANESHJAMRE CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-028-001/113
(PIPARIYA CHI) 		1738003028NRG24030520230132457 03/05/2023 RAMPRASAD 1738003028WL007058 RAMPRASAD 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 RAMPRASAD CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-028-001/113
(PIPARIYA CHI) 		1738003028NRG24030520230132460 03/05/2023 SANGEETA JAMRE 1738003028WL007058 SANGEETA JAMRE 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 SANGEETAJAMRE CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-028-001/114
(PIPARIYA CHI) 		1738003028NRG24030520230132461 03/05/2023 SHIVPRASAD JAMRE 1738003028WL007058 SHIVPRASAD JAMRE 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 SHIVPRASADJAMRE CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-028-001/114
(PIPARIYA CHI) 		1738003028NRG24030520230132462 03/05/2023 SUNITA JAMRE 1738003028WL007058 SUNITA JAMRE 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 SUNITAJAMRE CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-028-001/16-A
(PIPARIYA CHI) 		1738003028NRG24030520230132482 03/05/2023 LAXMIPRASAD 1738003028WL007061 LAXMIPRASAD 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-028-001/16-A
(PIPARIYA CHI) 		1738003028NRG24030520230132483 03/05/2023 SANGITA 1738003028WL007061 SANGITA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 SANGITA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-028-001/163
(PIPARIYA CHI) 		1738003028NRG24030520230132478 03/05/2023 TARUN 1738003028WL007060 TARUN 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 TARUN CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-028-001/17-A
(PIPARIYA CHI) 		1738003028NRG24030520230132484 03/05/2023 JIVANRAM 1738003028WL007061 JIVANRAM 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 JIVANRAM CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-028-001/179-B
(PIPARIYA CHI) 		1738003028NRG24030520230132487 03/05/2023 IISHOR 1738003028WL007061 IISHOR 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 IISHOR CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-028-001/179-B
(PIPARIYA CHI) 		1738003028NRG24030520230132488 03/05/2023 PUSHPA 1738003028WL007061 PUSHPA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 PUSHPA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-028-001/20-A
(PIPARIYA CHI) 		1738003028NRG24030520230132480 03/05/2023 MUKESH 1738003028WL007060 MUKESH 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 MUKESH CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-028-001/20-A
(PIPARIYA CHI) 		1738003028NRG24030520230132463 03/05/2023 SUREKHA 1738003028WL007058 SUREKHA 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 SUREKHA CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-028-001/30
(PIPARIYA CHI) 		1738003028NRG24030520230132464 03/05/2023 DILIP 1738003028WL007058 DILIP 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 DILIP CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-028-001/30
(PIPARIYA CHI) 		1738003028NRG24030520230132490 03/05/2023 sita 1738003028WL007061 sita 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 sita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-028-001/40
(PIPARIYA CHI) 		1738003028NRG24030520230132481 03/05/2023 MANISHA KAWRE 1738003028WL007060 MANISHA KAWRE 00089 CBIN0281982 1326 1326 Processed 15/05/2023 689710376 MANISHAKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
73 LALBARRA MP-38-003-028-001/171
(PIPARIYA CHI) 		1738003028NRG24030520230132486 03/05/2023 REETU MATRE 1738003028WL007061 REETU MATRE 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689710376 REETUMATRE STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-028-001/18
(PIPARIYA CHI) 		1738003028NRG24030520230132489 03/05/2023 GITESHWARI 1738003028WL007061 GITESHWARI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689710376 GITESHWARI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003000NRG24030520230131511 03/05/2023 LOKESH DULICHAND TUMSARE 1738003WL007011 LOKESH DULICHAND TUMSARE 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689710376 LOKESHDULICHANDTUMSARE STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-059-002/27
(BAMHANI) 		1738003000NRG24030520230131517 03/05/2023 Bastaram 1738003WL007011 Bastaram 00415 SBIN0012150 884 884 Processed 15/05/2023 689710376 Bastaram STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003000NRG24030520230131518 03/05/2023 kantabai 1738003WL007011 kantabai 00415 SBIN0012150 442 442 Processed 15/05/2023 689710376 kantabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003000NRG24030520230131520 03/05/2023 Geeta Fender 1738003WL007011 Geeta Fender 00415 SBIN0012150 884 884 Processed 15/05/2023 689710376 GeetaFender STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-059-002/39-A
(BAMHANI) 		1738003000NRG24030520230131539 03/05/2023 Yogesh 1738003WL007011 Yogesh 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689710376 Yogesh FINO PAYMENTS BANK LTD(608001)
80 LALBARRA MP-38-003-059-002/4-A
(BAMHANI) 		1738003000NRG24030520230131541 03/05/2023 jambanti borikar 1738003WL007011 jambanti borikar 00415 SBIN0012150 663 663 Processed 15/05/2023 689710376 jambantiborikar STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-059-002/54
(BAMHANI) 		1738003000NRG24030520230131549 03/05/2023 HIMANSHU ANGURE 1738003WL007011 HIMANSHU ANGURE 00415 SBIN0012150 884 884 Processed 15/05/2023 689710376 HIMANSHUANGURE STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003000NRG24030520230131560 03/05/2023 Pushpa 1738003WL007011 Pushpa 00415 SBIN0012150 884 884 Processed 15/05/2023 689710376 Pushpa STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-059-002/68
(BAMHANI) 		1738003000NRG24030520230131565 03/05/2023 Bhagvanti 1738003WL007011 Bhagvanti 00415 SBIN0012150 884 884 Processed 15/05/2023 689710376 Bhagvanti STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003000NRG24030520230131566 03/05/2023 Bhumika 1738003WL007011 Bhumika 00415 SBIN0012150 884 884 Processed 15/05/2023 689710376 Bhumika STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-059-002/75
(BAMHANI) 		1738003000NRG24030520230131570 03/05/2023 sarita 1738003WL007011 sarita 00415 SBIN0012150 884 884 Processed 15/05/2023 689710376 sarita STATE BANK OF INDIA(508548)
SubTotal 12597 12597
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523APB_FTO_28156 Central Bank Of India CBIN0281100 LALBURRA 48620
2 LALBARRA MP1738003_030523APB_FTO_28156 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
3 LALBARRA MP1738003_030523APB_FTO_28156 Central Bank Of India CBIN0281982 JAM 25194
4 LALBARRA MP1738003_030523APB_FTO_28156 State Bank of India SBIN0012150 LALBURRA 12597

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