Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_110722APB_FTO_254665
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-38-003-049-001/179
(PATHRI) 		1738003000NRG23110720220900346 11/07/2022 Kousalya 1738003WL089134 Kousalya 00051 MAHB0000795 1224 1224 Processed 19/07/2022 857997414 Kousalya BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/235
(PATHRI) 		1738003000NRG23110720220900347 11/07/2022 Malti 1738003WL089134 Malti 00051 MAHB0000795 1224 1224 Processed 19/07/2022 857997414 Malti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/235-B
(PATHRI) 		1738003000NRG23110720220900348 11/07/2022 Lilavati 1738003WL089134 Lilavati 00051 MAHB0000795 1224 1224 Processed 19/07/2022 857997414 Lilavati BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/235-C
(PATHRI) 		1738003000NRG23110720220900349 11/07/2022 parkash meshram 1738003WL089134 parkash meshram 00051 MAHB0000795 1224 1224 Processed 19/07/2022 857997414 parkashmeshram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/283
(PATHRI) 		1738003000NRG23110720220900351 11/07/2022 chinataman 1738003WL089134 chinataman 00051 MAHB0000795 1224 1224 Processed 19/07/2022 857997414 chinataman BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/376
(PATHRI) 		1738003000NRG23110720220900353 11/07/2022 bhiyaram 1738003WL089134 bhiyaram 00051 MAHB0000795 1224 1224 Processed 19/07/2022 857997414 bhiyaram BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/376-A
(PATHRI) 		1738003000NRG23110720220900354 11/07/2022 Imala 1738003WL089134 Imala 00051 MAHB0000795 1224 1224 Processed 19/07/2022 857997414 Imala BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/379
(PATHRI) 		1738003000NRG23110720220900355 11/07/2022 bhagan 1738003WL089134 bhagan 00051 MAHB0000795 1224 1224 Processed 19/07/2022 857997414 bhagan BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/382
(PATHRI) 		1738003000NRG23110720220900357 11/07/2022 Yogesh 1738003WL089134 Yogesh 00051 MAHB0000795 1224 1224 Processed 19/07/2022 857997414 Yogesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/444
(PATHRI) 		1738003000NRG23110720220900359 11/07/2022 anita 1738003WL089134 anita 00051 MAHB0000795 1224 1224 Processed 19/07/2022 857997414 anita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/113
(KAMTHI) 		1738003000NRG23110720220900423 11/07/2022 devaji 1738003WL089141 devaji 00051 MAHB0000795 3060 3060 Processed 19/07/2022 857997414 devaji BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/113-A
(KAMTHI) 		1738003000NRG23110720220900425 11/07/2022 gajendra 1738003WL089141 gajendra 00051 MAHB0000795 3060 3060 Processed 19/07/2022 857997414 gajendra BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-001/56-A
(PANDEWADA) 		1738003000NRG23110720220899962 11/07/2022 kanchana 1738003WL089105 kanchana 00051 MAHB0000795 2856 2856 Processed 19/07/2022 857997414 kanchana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-055-001/75
(NILJI) 		1738003000NRG23110720220899848 11/07/2022 likkhan 1738003WL089092 likkhan 00051 MAHB0000795 3060 3060 Processed 19/07/2022 857997414 likkhan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/75
(NILJI) 		1738003000NRG23110720220899849 11/07/2022 tejrshwari 1738003WL089092 tejrshwari 00051 MAHB0000795 3060 3060 Processed 19/07/2022 857997414 tejrshwari BANK OF MAHARASHTRA(607387)
SubTotal 27336 27336
16 LALBARRA MP-38-003-016-002/38
(MOHGAON BO) 		1738003016NRG23110720220900605 11/07/2022 RADHIKA 1738003016WL089160 RADHIKA 00089 CBIN0281100 612 612 Processed 19/07/2022 857997414 RADHIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-042-001/20-A
(PANDHARWANI) 		1738003042NRG23110720220899771 11/07/2022 ramu 1738003042WL089087 ramu 00089 CBIN0281100 3060 3060 Rejected 19/07/2022 857997414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LALBARRA MP-38-003-042-001/20-A
(PANDHARWANI) 		1738003042NRG23110720220899772 11/07/2022 sunita 1738003042WL089087 sunita 00089 CBIN0281100 3060 3060 Processed 19/07/2022 857997414 sunita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-042-001/251
(PANDHARWANI) 		1738003042NRG23110720220899834 11/07/2022 AASHARAM 1738003042WL089090 AASHARAM 00089 CBIN0281100 3060 3060 Processed 19/07/2022 857997414 AASHARAM CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-042-001/251
(PANDHARWANI) 		1738003042NRG23110720220899835 11/07/2022 umesh 1738003042WL089090 umesh 00089 CBIN0281100 3060 3060 Processed 19/07/2022 857997414 umesh STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-042-001/320
(PANDHARWANI) 		1738003042NRG23110720220899836 11/07/2022 manju 1738003042WL089090 manju 00089 CBIN0281100 3060 3060 Processed 19/07/2022 857997414 manju CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-042-001/356
(PANDHARWANI) 		1738003042NRG23110720220899773 11/07/2022 sanoti 1738003042WL089087 sanoti 00089 CBIN0281100 3060 3060 Processed 19/07/2022 857997414 sanoti CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-042-001/444
(PANDHARWANI) 		1738003042NRG23110720220899775 11/07/2022 Shakun 1738003042WL089087 Shakun 00089 CBIN0281100 3060 3060 Processed 19/07/2022 857997414 Shakun CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-051-003/25-A
(PANDEWADA) 		1738003000NRG23110720220899964 11/07/2022 ishwardayal 1738003WL089105 ishwardayal 00089 CBIN0281100 1224 1224 Processed 19/07/2022 857997414 ishwardayal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003000NRG23110720220899966 11/07/2022 thansingh 1738003WL089105 thansingh 00089 CBIN0281100 1224 1224 Processed 19/07/2022 857997414 thansingh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-051-003/43-A
(PANDEWADA) 		1738003000NRG23110720220899965 11/07/2022 thansingh 1738003WL089105 thansingh 00089 CBIN0281100 1224 1224 Processed 19/07/2022 857997414 thansingh CENTRAL BANK OF INDIA(607115)
SubTotal 25704 25704
27 LALBARRA MP-38-003-033-001/929
(MOHGAON DH) 		1738003033NRG23110720220900225 11/07/2022 Santosh 1738003033WL089128 Santosh 00089 CBIN0281924 3264 3264 Processed 19/07/2022 857997414 Santosh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-075-001/172
(KHIRRI) 		1738003000NRG23110720220900362 11/07/2022 Devkaran 1738003WL089135 Devkaran 00089 CBIN0281924 3060 3060 Processed 19/07/2022 857997414 Devkaran CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-075-001/217
(KHIRRI) 		1738003000NRG23110720220900378 11/07/2022 Sukhlal 1738003WL089137 Sukhlal 00089 CBIN0281924 3060 3060 Processed 19/07/2022 857997414 Sukhlal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-075-001/241
(KHIRRI) 		1738003000NRG23110720220900381 11/07/2022 Fulvanti 1738003WL089137 Fulvanti 00089 CBIN0281924 3060 3060 Processed 19/07/2022 857997414 Fulvanti CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-075-001/70
(KHIRRI) 		1738003000NRG23110720220900383 11/07/2022 kesheelal 1738003WL089137 kesheelal 00089 CBIN0281924 3060 3060 Processed 19/07/2022 857997414 kesheelal STATE BANK OF INDIA(508548)
SubTotal 15504 15504
32 LALBARRA MP-38-003-032-001/110
(SIHORA) 		1738003000NRG23110720220900437 11/07/2022 Kasan baghel 1738003WL089144 Kasan baghel 00089 CBIN0281982 1224 1224 Processed 19/07/2022 857997414 Kasanbaghel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
33 LALBARRA MP-38-003-064-002/171
(DOKARBANDI) 		1738003064NRG23110720220899939 11/07/2022 akshay dunde 1738003064WL089098 akshay dunde 00089 CBIN0281986 612 612 Processed 19/07/2022 857997414 akshaydunde CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG23110720220899646 11/07/2022 GEETA 1738003071WL089071 GEETA 00089 CBIN0281986 1836 1836 Processed 19/07/2022 857997414 GEETA CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/467
(KANKI) 		1738003071NRG23110720220899652 11/07/2022 JAYHESH 1738003071WL089075 JAYHESH 00089 CBIN0281986 2856 2856 Processed 19/07/2022 857997414 JAYHESH CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-071-001/467
(KANKI) 		1738003071NRG23110720220899653 11/07/2022 PADMA 1738003071WL089075 PADMA 00089 CBIN0281986 2856 2856 Processed 19/07/2022 857997414 PADMA CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/475
(KANKI) 		1738003071NRG23110720220899651 11/07/2022 mantura 1738003071WL089074 mantura 00089 CBIN0281986 2856 2856 Processed 19/07/2022 857997414 mantura CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-071-001/475
(KANKI) 		1738003071NRG23110720220899650 11/07/2022 NANDLAL 1738003071WL089074 NANDLAL 00089 CBIN0281986 2856 2856 Processed 19/07/2022 857997414 NANDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 13872 13872
39 LALBARRA MP-38-003-016-002/122
(MOHGAON BO) 		1738003016NRG23110720220900587 11/07/2022 SAVITRI SONVANE 1738003016WL089160 SAVITRI SONVANE 00089 CBIN0282672 816 816 Processed 19/07/2022 857997414 SAVITRISONVANE CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-016-002/168
(MOHGAON BO) 		1738003016NRG23110720220900590 11/07/2022 TARAN SONVANE 1738003016WL089160 TARAN SONVANE 00089 CBIN0282672 816 816 Processed 19/07/2022 857997414 TARANSONVANE CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-016-002/168-A
(MOHGAON BO) 		1738003016NRG23110720220900591 11/07/2022 gita sonvane 1738003016WL089160 gita sonvane 00089 CBIN0282672 612 612 Processed 19/07/2022 857997414 gitasonvane STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-016-002/17
(MOHGAON BO) 		1738003016NRG23110720220900592 11/07/2022 ESHVANTI 1738003016WL089160 ESHVANTI 00089 CBIN0282672 612 612 Processed 19/07/2022 857997414 ESHVANTI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-016-002/17-B
(MOHGAON BO) 		1738003016NRG23110720220900593 11/07/2022 SARSWATI RAUT 1738003016WL089160 SARSWATI RAUT 00089 CBIN0282672 612 612 Processed 19/07/2022 857997414 SARSWATIRAUT CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-016-002/173
(MOHGAON BO) 		1738003016NRG23110720220900594 11/07/2022 ANUKSHA SILEKAR 1738003016WL089160 ANUKSHA SILEKAR 00089 CBIN0282672 816 816 Processed 19/07/2022 857997414 ANUKSHASILEKAR CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-016-002/181
(MOHGAON BO) 		1738003016NRG23110720220900596 11/07/2022 KHELAN BARLE 1738003016WL089160 KHELAN BARLE 00089 CBIN0282672 612 612 Processed 19/07/2022 857997414 KHELANBARLE STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-016-002/272
(MOHGAON BO) 		1738003016NRG23110720220900599 11/07/2022 BHAGVANTI 1738003016WL089160 BHAGVANTI 00089 CBIN0282672 816 816 Processed 19/07/2022 857997414 BHAGVANTI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-016-002/272-B
(MOHGAON BO) 		1738003016NRG23110720220900601 11/07/2022 gyaneshvari bhandhari 1738003016WL089160 gyaneshvari bhandhari 00089 CBIN0282672 816 816 Processed 19/07/2022 857997414 gyaneshvaribhandhari CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-016-002/275
(MOHGAON BO) 		1738003016NRG23110720220900602 11/07/2022 SHYAMBATI KAWRE 1738003016WL089160 SHYAMBATI KAWRE 00089 CBIN0282672 612 612 Processed 19/07/2022 857997414 SHYAMBATIKAWRE CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-016-002/328
(MOHGAON BO) 		1738003016NRG23110720220900604 11/07/2022 BASANTI GURUBELE 1738003016WL089160 BASANTI GURUBELE 00089 CBIN0282672 408 408 Processed 19/07/2022 857997414 BASANTIGURUBELE STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-032-001/142
(SIHORA) 		1738003000NRG23110720220900449 11/07/2022 orelal 1738003WL089144 orelal 00089 CBIN0282672 1224 1224 Processed 19/07/2022 857997414 orelal STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-032-001/247
(SIHORA) 		1738003000NRG23110720220900473 11/07/2022 shakuntala 1738003WL089144 shakuntala 00089 CBIN0282672 1224 1224 Processed 19/07/2022 857997414 shakuntala CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-032-001/34
(SIHORA) 		1738003000NRG23110720220900480 11/07/2022 janke 1738003WL089144 janke 00089 CBIN0282672 1224 1224 Processed 19/07/2022 857997414 janke CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-032-001/71
(SIHORA) 		1738003000NRG23110720220900488 11/07/2022 ramesh 1738003WL089144 ramesh 00089 CBIN0282672 1224 1224 Processed 19/07/2022 857997414 ramesh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-065-001/69
(BHANDAMURRI) 		1738003000NRG23110720220899958 11/07/2022 karulal 1738003WL089103 karulal 00089 CBIN0282672 2244 2244 Processed 19/07/2022 857997414 karulal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-065-001/69
(BHANDAMURRI) 		1738003000NRG23110720220899957 11/07/2022 sushila 1738003WL089103 sushila 00089 CBIN0282672 2244 2244 Processed 19/07/2022 857997414 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 16932 16932
56 LALBARRA MP-38-003-016-002/141-A
(MOHGAON BO) 		1738003016NRG23110720220900588 11/07/2022 GITA BANWALE 1738003016WL089160 GITA BANWALE 00415 SBIN0012150 408 408 Processed 19/07/2022 857997414 GITABANWALE STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-016-002/164
(MOHGAON BO) 		1738003016NRG23110720220900589 11/07/2022 DIPAK SONWANE 1738003016WL089160 DIPAK SONWANE 00415 SBIN0012150 816 816 Processed 19/07/2022 857997414 DIPAKSONWANE BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-016-002/18
(MOHGAON BO) 		1738003016NRG23110720220900595 11/07/2022 SULKAN 1738003016WL089160 SULKAN 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 SULKAN STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-016-002/226
(MOHGAON BO) 		1738003016NRG23110720220900597 11/07/2022 SHANTIBAI 1738003016WL089160 SHANTIBAI 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 SHANTIBAI CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-016-002/272-A
(MOHGAON BO) 		1738003016NRG23110720220900600 11/07/2022 SUSHILA 1738003016WL089160 SUSHILA 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 SUSHILA STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-016-002/302
(MOHGAON BO) 		1738003016NRG23110720220900603 11/07/2022 mina 1738003016WL089160 mina 00415 SBIN0012150 816 816 Processed 19/07/2022 857997414 mina STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-032-001/110
(SIHORA) 		1738003000NRG23110720220900436 11/07/2022 Tekchand 1738003WL089144 Tekchand 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 Tekchand STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-032-001/113
(SIHORA) 		1738003000NRG23110720220900439 11/07/2022 fulvanti 1738003WL089144 fulvanti 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 fulvanti STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-032-001/113
(SIHORA) 		1738003000NRG23110720220900438 11/07/2022 Kastur 1738003WL089144 Kastur 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 Kastur STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-032-001/119
(SIHORA) 		1738003000NRG23110720220900440 11/07/2022 sukhlal 1738003WL089144 sukhlal 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 sukhlal STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-032-001/127
(SIHORA) 		1738003000NRG23110720220900443 11/07/2022 dulan 1738003WL089144 dulan 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 dulan STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-032-001/130
(SIHORA) 		1738003000NRG23110720220900444 11/07/2022 gayantee 1738003WL089144 gayantee 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 gayantee STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-032-001/136
(SIHORA) 		1738003000NRG23110720220900445 11/07/2022 Rjvntee 1738003WL089144 Rjvntee 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 Rjvntee STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-032-001/15
(SIHORA) 		1738003000NRG23110720220900339 11/07/2022 Jiran 1738003WL089133 Jiran 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 Jiran STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-032-001/154
(SIHORA) 		1738003000NRG23110720220900454 11/07/2022 brajlal 1738003WL089144 brajlal 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 brajlal STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-032-001/177
(SIHORA) 		1738003000NRG23110720220900459 11/07/2022 Santosh 1738003WL089144 Santosh 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 Santosh STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-032-001/215
(SIHORA) 		1738003000NRG23110720220900466 11/07/2022 Anjanee 1738003WL089144 Anjanee 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 Anjanee STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-032-001/233
(SIHORA) 		1738003000NRG23110720220900470 11/07/2022 develal 1738003WL089144 develal 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 develal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-032-001/247
(SIHORA) 		1738003000NRG23110720220900472 11/07/2022 mr. prakash 1738003WL089144 mr. prakash 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 mr.prakash CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-032-001/275
(SIHORA) 		1738003000NRG23110720220900475 11/07/2022 Asarbtee 1738003WL089144 Asarbtee 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 Asarbtee STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-032-001/332
(SIHORA) 		1738003000NRG23110720220900478 11/07/2022 bheam 1738003WL089144 bheam 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 bheam STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-032-001/335
(SIHORA) 		1738003000NRG23110720220900479 11/07/2022 sarita 1738003WL089144 sarita 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 sarita STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-032-001/50
(SIHORA) 		1738003000NRG23110720220900483 11/07/2022 shanti 1738003WL089144 shanti 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 shanti STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-032-001/57
(SIHORA) 		1738003000NRG23110720220900484 11/07/2022 virendra 1738003WL089144 virendra 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 virendra STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG23110720220900487 11/07/2022 krashna kumar 1738003WL089144 krashna kumar 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 krashnakumar STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-032-001/71
(SIHORA) 		1738003000NRG23110720220900489 11/07/2022 rajendra 1738003WL089144 rajendra 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 rajendra STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-032-001/83
(SIHORA) 		1738003000NRG23110720220900491 11/07/2022 kanhaiyalal 1738003WL089144 kanhaiyalal 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 kanhaiyalal STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-032-001/85
(SIHORA) 		1738003000NRG23110720220900493 11/07/2022 ajablal 1738003WL089144 ajablal 00415 SBIN0012150 1224 1224 Processed 19/07/2022 857997414 ajablal STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-064-001/102
(DOKARBANDI) 		1738003064NRG23110720220899925 11/07/2022 yeshulal 1738003064WL089098 yeshulal 00415 SBIN0012150 408 408 Processed 19/07/2022 857997414 yeshulal STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-064-001/177-A
(DOKARBANDI) 		1738003064NRG23110720220899926 11/07/2022 yuvsingh 1738003064WL089098 yuvsingh 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 yuvsingh STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-064-001/217
(DOKARBANDI) 		1738003064NRG23110720220899927 11/07/2022 Motiram 1738003064WL089098 Motiram 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 Motiram STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-064-001/217
(DOKARBANDI) 		1738003064NRG23110720220899928 11/07/2022 sarda 1738003064WL089098 sarda 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 sarda STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG23110720220899929 11/07/2022 Ramesh 1738003064WL089098 Ramesh 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-064-001/391
(DOKARBANDI) 		1738003064NRG23110720220899931 11/07/2022 mahetlal 1738003064WL089098 mahetlal 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 mahetlal STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-064-001/44
(DOKARBANDI) 		1738003064NRG23110720220899932 11/07/2022 Taranbai 1738003064WL089098 Taranbai 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 Taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-064-001/9
(DOKARBANDI) 		1738003064NRG23110720220899934 11/07/2022 kamla neware 1738003064WL089098 kamla neware 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 kamlaneware STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-064-002/101
(DOKARBANDI) 		1738003064NRG23110720220899935 11/07/2022 Sulan 1738003064WL089098 Sulan 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 Sulan STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-064-002/101
(DOKARBANDI) 		1738003064NRG23110720220899936 11/07/2022 tijulal 1738003064WL089098 tijulal 00415 SBIN0012150 408 408 Processed 19/07/2022 857997414 tijulal STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-064-002/115
(DOKARBANDI) 		1738003064NRG23110720220899920 11/07/2022 Radhan Bai 1738003064WL089097 Radhan Bai 00415 SBIN0012150 2244 2244 Processed 19/07/2022 857997414 RadhanBai STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-064-002/124
(DOKARBANDI) 		1738003064NRG23110720220899938 11/07/2022 Seeta 1738003064WL089098 Seeta 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 Seeta STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-064-002/174
(DOKARBANDI) 		1738003064NRG23110720220899940 11/07/2022 Sunita 1738003064WL089098 Sunita 00415 SBIN0012150 612 612 Processed 19/07/2022 857997414 Sunita STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-064-002/6
(DOKARBANDI) 		1738003064NRG23110720220899923 11/07/2022 Babulal 1738003064WL089097 Babulal 00415 SBIN0012150 2244 2244 Processed 19/07/2022 857997414 Babulal STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-064-002/6
(DOKARBANDI) 		1738003064NRG23110720220899924 11/07/2022 Vimla 1738003064WL089097 Vimla 00415 SBIN0012150 2244 2244 Processed 19/07/2022 857997414 Vimla STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-075-001/172
(KHIRRI) 		1738003000NRG23110720220900363 11/07/2022 Fuleshwri Baheshwer 1738003WL089135 Fuleshwri Baheshwer 00415 SBIN0012150 3060 3060 Processed 19/07/2022 857997414 FuleshwriBaheshwer STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-075-001/217
(KHIRRI) 		1738003000NRG23110720220900379 11/07/2022 Narbadha bai 1738003WL089137 Narbadha bai 00415 SBIN0012150 3060 3060 Processed 19/07/2022 857997414 Narbadhabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-075-001/229
(KHIRRI) 		1738003000NRG23110720220900380 11/07/2022 REVTI BAI 1738003WL089137 REVTI BAI 00415 SBIN0012150 3060 3060 Processed 19/07/2022 857997414 REVTIBAI STATE BANK OF INDIA(508548)
SubTotal 53652 53652
Total 154224 154224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110722APB_FTO_254665 Bank of Maharastra MAHB0000795 KHAMARIA 27336
2 LALBARRA MP1738003_110722APB_FTO_254665 Central Bank Of India CBIN0281100 LALBURRA 25704
3 LALBARRA MP1738003_110722APB_FTO_254665 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15504
4 LALBARRA MP1738003_110722APB_FTO_254665 Central Bank Of India CBIN0281982 JAM 1224
5 LALBARRA MP1738003_110722APB_FTO_254665 Central Bank Of India CBIN0281986 GARHA (KANKI) 13872
6 LALBARRA MP1738003_110722APB_FTO_254665 Central Bank Of India CBIN0282672 KANJAI 16932
7 LALBARRA MP1738003_110722APB_FTO_254665 State Bank of India SBIN0012150 LALBURRA 53652

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