Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_150323APB_FTO_703833
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-38-003-055-001/25-A
(NILJI) 		1738003055NRG23140320231682334 15/03/2023 anita 1738003055WL183743 anita 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 anita STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-055-001/264
(NILJI) 		1738003055NRG23140320231682339 15/03/2023 SURMAN BAI 1738003055WL183743 SURMAN BAI 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 SURMANBAI BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/287
(NILJI) 		1738003055NRG23140320231682360 15/03/2023 sarita 1738003055WL183743 sarita 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 sarita HDFC BANK LTD(607152)
4 LALBARRA MP-38-003-055-001/294
(NILJI) 		1738003055NRG23140320231682362 15/03/2023 Sahadar 1738003055WL183743 Sahadar 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Sahadar BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/294-A
(NILJI) 		1738003055NRG23140320231682365 15/03/2023 Reeta 1738003055WL183743 Reeta 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Reeta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/300
(NILJI) 		1738003055NRG23140320231682367 15/03/2023 sharda 1738003055WL183743 sharda 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 sharda BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/306
(NILJI) 		1738003055NRG23140320231682373 15/03/2023 saijavanti 1738003055WL183743 saijavanti 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 saijavanti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/311
(NILJI) 		1738003055NRG23140320231682374 15/03/2023 puranta 1738003055WL183743 puranta 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 puranta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/321
(NILJI) 		1738003055NRG23140320231682379 15/03/2023 lalchand 1738003055WL183743 lalchand 00051 MAHB0000795 204 204 29/03/2023 731158453 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-055-001/324
(NILJI) 		1738003055NRG23140320231682382 15/03/2023 giraja 1738003055WL183743 giraja 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 giraja BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/324-A
(NILJI) 		1738003055NRG23140320231682383 15/03/2023 Sunita 1738003055WL183743 Sunita 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Sunita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/34
(NILJI) 		1738003055NRG23140320231682393 15/03/2023 karulal 1738003055WL183743 karulal 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 karulal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/363
(NILJI) 		1738003055NRG23140320231682407 15/03/2023 sarita 1738003055WL183743 sarita 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 sarita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/37
(NILJI) 		1738003055NRG23140320231682410 15/03/2023 shivlal 1738003055WL183743 shivlal 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 shivlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/373
(NILJI) 		1738003055NRG23140320231682413 15/03/2023 gita 1738003055WL183743 gita 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 gita BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003055NRG23140320231682414 15/03/2023 rupewanta 1738003055WL183743 rupewanta 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 rupewanta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/380
(NILJI) 		1738003055NRG23140320231682418 15/03/2023 Rina 1738003055WL183743 Rina 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Rina BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/383
(NILJI) 		1738003055NRG23140320231682419 15/03/2023 Nandlal 1738003055WL183743 Nandlal 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Nandlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/389
(NILJI) 		1738003055NRG23140320231682424 15/03/2023 mira 1738003055WL183743 mira 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 mira BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/389-A
(NILJI) 		1738003055NRG23140320231682425 15/03/2023 shyam kala 1738003055WL183743 shyam kala 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 shyamkala BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/389-B
(NILJI) 		1738003055NRG23140320231682428 15/03/2023 Kishnaji 1738003055WL183743 Kishnaji 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Kishnaji BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/390
(NILJI) 		1738003055NRG23140320231682430 15/03/2023 leela 1738003055WL183743 leela 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 leela BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/391
(NILJI) 		1738003055NRG23140320231682433 15/03/2023 kunta 1738003055WL183743 kunta 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 kunta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/43
(NILJI) 		1738003055NRG23140320231682445 15/03/2023 sukhram 1738003055WL183743 sukhram 00051 MAHB0000795 204 204 29/03/2023 731158453 sukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-055-001/430
(NILJI) 		1738003055NRG23140320231682446 15/03/2023 Arman Ali 1738003055WL183743 Arman Ali 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 ArmanAli BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/437
(NILJI) 		1738003055NRG23140320231682450 15/03/2023 yashvanta 1738003055WL183743 yashvanta 00051 MAHB0000795 204 204 Rejected 27/03/2023 731158453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LALBARRA MP-38-003-055-001/439
(NILJI) 		1738003055NRG23140320231682451 15/03/2023 dilip 1738003055WL183743 dilip 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 dilip BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/459
(NILJI) 		1738003055NRG23140320231682457 15/03/2023 sandip 1738003055WL183743 sandip 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 sandip BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/46
(NILJI) 		1738003055NRG23140320231682458 15/03/2023 geeta 1738003055WL183743 geeta 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 geeta BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/48
(NILJI) 		1738003055NRG23140320231682468 15/03/2023 parmila 1738003055WL183743 parmila 00051 MAHB0000795 204 204 29/03/2023 731158453 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-055-001/481
(NILJI) 		1738003055NRG23140320231682472 15/03/2023 lalita 1738003055WL183743 lalita 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 lalita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/489
(NILJI) 		1738003055NRG23140320231682473 15/03/2023 tilakan 1738003055WL183743 tilakan 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 tilakan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/50
(NILJI) 		1738003055NRG23140320231682479 15/03/2023 jhamula bai 1738003055WL183743 jhamula bai 00051 MAHB0000795 204 204 29/03/2023 731158453 jhamulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-055-001/51-B
(NILJI) 		1738003055NRG23140320231682484 15/03/2023 shyamkala 1738003055WL183743 shyamkala 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 shyamkala BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/52
(NILJI) 		1738003055NRG23140320231682488 15/03/2023 rekha 1738003055WL183743 rekha 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 rekha BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/522
(NILJI) 		1738003055NRG23140320231682489 15/03/2023 Rahim khan 1738003055WL183743 Rahim khan 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Rahimkhan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/54
(NILJI) 		1738003055NRG23140320231682493 15/03/2023 shyambati 1738003055WL183743 shyambati 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 shyambati BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/54-A
(NILJI) 		1738003055NRG23140320231682494 15/03/2023 dharmendra 1738003055WL183743 dharmendra 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 dharmendra BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/573-A
(NILJI) 		1738003055NRG23140320231682499 15/03/2023 Ramkali 1738003055WL183743 Ramkali 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Ramkali BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003055NRG23140320231682522 15/03/2023 shriniwas 1738003055WL183743 shriniwas 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 shriniwas BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/69
(NILJI) 		1738003055NRG23140320231682523 15/03/2023 saharu 1738003055WL183743 saharu 00051 MAHB0000795 204 204 29/03/2023 731158453 saharu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-055-001/7
(NILJI) 		1738003055NRG23140320231682526 15/03/2023 Gangaram 1738003055WL183743 Gangaram 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Gangaram BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003055NRG23140320231682531 15/03/2023 asha 1738003055WL183743 asha 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 asha BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/76
(NILJI) 		1738003055NRG23140320231682535 15/03/2023 Parmila 1738003055WL183743 Parmila 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Parmila BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/9
(NILJI) 		1738003055NRG23140320231682538 15/03/2023 Yaswanti 1738003055WL183743 Yaswanti 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 Yaswanti BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/99
(NILJI) 		1738003055NRG23140320231682542 15/03/2023 anjali 1738003055WL183743 anjali 00051 MAHB0000795 204 204 Processed 28/03/2023 731158453 anjali BANK OF MAHARASHTRA(607387)
SubTotal 9384 9384
47 LALBARRA MP-38-003-041-001/100-D
(MANPUR) 		1738003041NRG23140320231684157 15/03/2023 sushila 1738003041WL183790 sushila 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 sushila CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-041-001/107
(MANPUR) 		1738003041NRG23140320231684164 15/03/2023 fakira 1738003041WL183790 fakira 00089 CBIN0281100 612 612 Processed 28/03/2023 731158453 fakira CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-041-001/111-B
(MANPUR) 		1738003041NRG23140320231684174 15/03/2023 pramila 1738003041WL183790 pramila 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 pramila CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-041-001/116-B
(MANPUR) 		1738003041NRG23140320231684178 15/03/2023 usha 1738003041WL183790 usha 00089 CBIN0281100 816 816 Processed 28/03/2023 731158453 usha CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-041-001/134
(MANPUR) 		1738003041NRG23140320231684203 15/03/2023 neha 1738003041WL183790 neha 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 neha CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-041-001/14
(MANPUR) 		1738003041NRG23140320231684208 15/03/2023 sunita 1738003041WL183790 sunita 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 sunita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-041-001/144-A
(MANPUR) 		1738003041NRG23140320231684214 15/03/2023 sheela 1738003041WL183790 sheela 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 sheela CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-041-001/15
(MANPUR) 		1738003041NRG23140320231684226 15/03/2023 savanbati 1738003041WL183790 savanbati 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 savanbati CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-041-001/15-A
(MANPUR) 		1738003041NRG23140320231684227 15/03/2023 Visveshwar Pancheshwar 1738003041WL183790 Visveshwar Pancheshwar 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 VisveshwarPancheshwar CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-041-001/170
(MANPUR) 		1738003041NRG23140320231684247 15/03/2023 durgesh 1738003041WL183790 durgesh 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 durgesh CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-041-001/179
(MANPUR) 		1738003041NRG23140320231684259 15/03/2023 vimla 1738003041WL183790 vimla 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 vimla CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-041-001/180
(MANPUR) 		1738003041NRG23140320231684263 15/03/2023 Sukwanti 1738003041WL183790 Sukwanti 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 Sukwanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-041-001/199-B
(MANPUR) 		1738003041NRG23140320231684269 15/03/2023 kavita 1738003041WL183790 kavita 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 kavita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-041-001/20-B
(MANPUR) 		1738003041NRG23140320231684270 15/03/2023 bhavanti 1738003041WL183790 bhavanti 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 bhavanti CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-041-001/201
(MANPUR) 		1738003041NRG23140320231684275 15/03/2023 Durgeshawri 1738003041WL183790 Durgeshawri 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 Durgeshawri CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-041-001/202
(MANPUR) 		1738003041NRG23140320231684281 15/03/2023 shila 1738003041WL183790 shila 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 shila CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-041-001/205
(MANPUR) 		1738003041NRG23140320231684288 15/03/2023 tulesh 1738003041WL183790 tulesh 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 tulesh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-041-001/211
(MANPUR) 		1738003041NRG23140320231684297 15/03/2023 milkan 1738003041WL183790 milkan 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 milkan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-041-001/215
(MANPUR) 		1738003041NRG23140320231684303 15/03/2023 Asha 1738003041WL183790 Asha 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 Asha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-041-001/217-A
(MANPUR) 		1738003041NRG23140320231684304 15/03/2023 pushpa 1738003041WL183790 pushpa 00089 CBIN0281100 204 204 Processed 28/03/2023 731158453 pushpa STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-041-001/218
(MANPUR) 		1738003041NRG23140320231684308 15/03/2023 kanta 1738003041WL183790 kanta 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 kanta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-041-001/221
(MANPUR) 		1738003041NRG23140320231684313 15/03/2023 urmila 1738003041WL183790 urmila 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 urmila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-041-001/243
(MANPUR) 		1738003041NRG23140320231684325 15/03/2023 rasida 1738003041WL183790 rasida 00089 CBIN0281100 204 204 Processed 28/03/2023 731158453 rasida CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-041-001/261
(MANPUR) 		1738003041NRG23140320231684331 15/03/2023 nema 1738003041WL183790 nema 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 nema CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-041-001/263
(MANPUR) 		1738003041NRG23140320231684332 15/03/2023 sushila 1738003041WL183790 sushila 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 sushila CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-041-001/27
(MANPUR) 		1738003041NRG23140320231684339 15/03/2023 gaytri 1738003041WL183790 gaytri 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 gaytri CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-041-001/281
(MANPUR) 		1738003041NRG23140320231684355 15/03/2023 jaywanta 1738003041WL183790 jaywanta 00089 CBIN0281100 408 408 Processed 28/03/2023 731158453 jaywanta CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
74 LALBARRA MP-38-003-033-001/1051
(MOHGAON DH) 		1738003033NRG23150320231698081 15/03/2023 gyaniram 1738003033WL184172 gyaniram 00089 CBIN0281924 3060 3060 Processed 28/03/2023 731158453 gyaniram CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/560
(MOHGAON DH) 		1738003033NRG23150320231698084 15/03/2023 tijulal 1738003033WL184172 tijulal 00089 CBIN0281924 3060 3060 Processed 28/03/2023 731158453 tijulal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/604-B
(MOHGAON DH) 		1738003033NRG23150320231698087 15/03/2023 Mina Gyanchand Bavne 1738003033WL184172 Mina Gyanchand Bavne 00089 CBIN0281924 3060 3060 Processed 28/03/2023 731158453 MinaGyanchandBavne CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/663
(MOHGAON DH) 		1738003033NRG23150320231698088 15/03/2023 bhagwanti 1738003033WL184172 bhagwanti 00089 CBIN0281924 816 816 Processed 28/03/2023 731158453 bhagwanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/940
(MOHGAON DH) 		1738003033NRG23150320231698090 15/03/2023 bhavendra 1738003033WL184172 bhavendra 00089 CBIN0281924 3060 3060 Processed 28/03/2023 731158453 bhavendra CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/940
(MOHGAON DH) 		1738003033NRG23150320231698091 15/03/2023 sangita 1738003033WL184172 sangita 00089 CBIN0281924 2856 2856 Processed 28/03/2023 731158453 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
80 LALBARRA MP-38-003-033-001/408-A
(MOHGAON DH) 		1738003033NRG23150320231698083 15/03/2023 radhika 1738003033WL184172 radhika 00415 SBIN0000318 816 816 Processed 28/03/2023 731158453 radhika CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
81 LALBARRA MP-38-003-041-001/10-B
(MANPUR) 		1738003041NRG23140320231684156 15/03/2023 SARITA CHOUDHARI 1738003041WL183790 SARITA CHOUDHARI 00415 SBIN0012150 816 816 Processed 28/03/2023 731158453 SARITACHOUDHARI STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-041-001/110-A
(MANPUR) 		1738003041NRG23140320231684169 15/03/2023 rajesh 1738003041WL183790 rajesh 00415 SBIN0012150 612 612 Processed 28/03/2023 731158453 rajesh STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-041-001/116-D
(MANPUR) 		1738003041NRG23140320231684179 15/03/2023 RAMESHWARI DANDRE 1738003041WL183790 RAMESHWARI DANDRE 00415 SBIN0012150 1224 1224 Processed 28/03/2023 731158453 RAMESHWARIDANDRE STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-041-001/128-A
(MANPUR) 		1738003041NRG23140320231684202 15/03/2023 umeshwari 1738003041WL183790 umeshwari 00415 SBIN0012150 1224 1224 Processed 28/03/2023 731158453 umeshwari STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-041-001/145
(MANPUR) 		1738003041NRG23140320231684215 15/03/2023 raivanta 1738003041WL183790 raivanta 00415 SBIN0012150 1020 1020 Processed 28/03/2023 731158453 raivanta STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-041-001/147
(MANPUR) 		1738003041NRG23140320231684220 15/03/2023 banno 1738003041WL183790 banno 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 banno STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-041-001/149
(MANPUR) 		1738003041NRG23140320231684221 15/03/2023 lila 1738003041WL183790 lila 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 lila CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-041-001/171
(MANPUR) 		1738003041NRG23140320231684252 15/03/2023 Pramila 1738003041WL183790 Pramila 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 Pramila STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-041-001/174
(MANPUR) 		1738003041NRG23140320231684253 15/03/2023 aruna 1738003041WL183790 aruna 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 aruna STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-041-001/201-C
(MANPUR) 		1738003041NRG23140320231684276 15/03/2023 Rajwanti 1738003041WL183790 Rajwanti 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 Rajwanti STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-041-001/207-B
(MANPUR) 		1738003041NRG23140320231684289 15/03/2023 sukvanti 1738003041WL183790 sukvanti 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 sukvanti STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-041-001/221-C
(MANPUR) 		1738003041NRG23140320231684314 15/03/2023 ANITA 1738003041WL183790 ANITA 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 ANITA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-041-001/229
(MANPUR) 		1738003041NRG23140320231684319 15/03/2023 RAVI BISEN 1738003041WL183790 RAVI BISEN 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 RAVIBISEN STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-041-001/233
(MANPUR) 		1738003041NRG23140320231684320 15/03/2023 rajni 1738003041WL183790 rajni 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 rajni STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-041-001/260-A
(MANPUR) 		1738003041NRG23140320231684326 15/03/2023 saywanti 1738003041WL183790 saywanti 00415 SBIN0012150 204 204 Processed 28/03/2023 731158453 saywanti STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-041-001/274
(MANPUR) 		1738003041NRG23140320231684346 15/03/2023 fulwanta 1738003041WL183790 fulwanta 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 fulwanta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-041-001/277-B
(MANPUR) 		1738003041NRG23140320231684348 15/03/2023 GEETA RAUT 1738003041WL183790 GEETA RAUT 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 GEETARAUT STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-041-001/28
(MANPUR) 		1738003041NRG23140320231684354 15/03/2023 sahbati 1738003041WL183790 sahbati 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 sahbati STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-041-001/283
(MANPUR) 		1738003041NRG23140320231684361 15/03/2023 Sita 1738003041WL183790 Sita 00415 SBIN0012150 408 408 Processed 28/03/2023 731158453 Sita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-055-001/325-A
(NILJI) 		1738003055NRG23140320231682386 15/03/2023 meena idpache 1738003055WL183743 meena idpache 00415 SBIN0012150 204 204 Processed 28/03/2023 731158453 meenaidpache STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-055-001/54-B
(NILJI) 		1738003055NRG23140320231682497 15/03/2023 geeta 1738003055WL183743 geeta 00415 SBIN0012150 204 204 Processed 28/03/2023 731158453 geeta STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-055-001/716
(NILJI) 		1738003055NRG23140320231682528 15/03/2023 Ramu 1738003055WL183743 Ramu 00415 SBIN0012150 204 204 Processed 28/03/2023 731158453 Ramu STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150323APB_FTO_703833 Bank of Maharastra MAHB0000795 KHAMARIA 9384
2 LALBARRA MP1738003_150323APB_FTO_703833 Central Bank Of India CBIN0281100 LALBURRA 11220
3 LALBARRA MP1738003_150323APB_FTO_703833 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 15912
4 LALBARRA MP1738003_150323APB_FTO_703833 State Bank of India SBIN0000318 BALAGHAT 816
5 LALBARRA MP1738003_150323APB_FTO_703833 State Bank of India SBIN0012150 LALBURRA 11016

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