Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_310522APB_FTO_168315
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-38-003-061-001/209
(PIPARIYA BAD) 		1738003000NRG23310520220533522 31/05/2022 Kavita 1738003WL057430 Kavita 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Kavita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-061-001/214
(PIPARIYA BAD) 		1738003000NRG23310520220533523 31/05/2022 Rajendra 1738003WL057430 Rajendra 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Rajendra BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003000NRG23310520220533525 31/05/2022 Jamna 1738003WL057430 Jamna 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Jamna BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003000NRG23310520220533526 31/05/2022 hemlata 1738003WL057430 hemlata 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 hemlata BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003000NRG23310520220533529 31/05/2022 HEENA 1738003WL057430 HEENA 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 HEENA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003000NRG23310520220533528 31/05/2022 KUVARSHING 1738003WL057430 KUVARSHING 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 KUVARSHING BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003000NRG23310520220533530 31/05/2022 Chhaya 1738003WL057430 Chhaya 00051 MAHB0000795 816 816 Processed 04/06/2022 139820437 Chhaya BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/239-A
(PIPARIYA BAD) 		1738003000NRG23310520220533534 31/05/2022 DEVKEE 1738003WL057430 DEVKEE 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 DEVKEE STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-061-001/240
(PIPARIYA BAD) 		1738003000NRG23310520220533536 31/05/2022 PUSTAKALA 1738003WL057430 PUSTAKALA 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 PUSTAKALA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/244
(PIPARIYA BAD) 		1738003000NRG23310520220533538 31/05/2022 Surjan bai 1738003WL057430 Surjan bai 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Surjanbai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003000NRG23310520220533540 31/05/2022 DILESHWARI 1738003WL057430 DILESHWARI 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 DILESHWARI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003000NRG23310520220533539 31/05/2022 ISHVAR 1738003WL057430 ISHVAR 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 ISHVAR BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/252
(PIPARIYA BAD) 		1738003000NRG23310520220533541 31/05/2022 Fulvanta 1738003WL057430 Fulvanta 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Fulvanta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003000NRG23310520220533542 31/05/2022 JAYVANTI 1738003WL057430 JAYVANTI 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 JAYVANTI BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003000NRG23310520220533544 31/05/2022 shanta 1738003WL057430 shanta 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 shanta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003000NRG23310520220533547 31/05/2022 Pitam 1738003WL057430 Pitam 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Pitam BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003000NRG23310520220533546 31/05/2022 Shishula 1738003WL057430 Shishula 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Shishula BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003000NRG23310520220533548 31/05/2022 Saya 1738003WL057430 Saya 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Saya BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003000NRG23310520220533549 31/05/2022 RAMAN 1738003WL057430 RAMAN 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 RAMAN BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/270-A
(PIPARIYA BAD) 		1738003000NRG23310520220533550 31/05/2022 shalu 1738003WL057430 shalu 00051 MAHB0000795 1020 1020 Processed 04/06/2022 139820437 shalu BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/275
(PIPARIYA BAD) 		1738003000NRG23310520220533552 31/05/2022 parbata 1738003WL057430 parbata 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 parbata BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003000NRG23310520220533555 31/05/2022 Ghanshyam 1738003WL057430 Ghanshyam 00051 MAHB0000795 1224 1224 Processed 05/06/2022 139820437 Ghanshyam INDIAN OVERSEAS BANK(508541)
23 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003000NRG23310520220533556 31/05/2022 Somkali 1738003WL057430 Somkali 00051 MAHB0000795 1020 1020 Processed 04/06/2022 139820437 Somkali BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/282
(PIPARIYA BAD) 		1738003000NRG23310520220533558 31/05/2022 yogeshvari 1738003WL057430 yogeshvari 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 yogeshvari BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003000NRG23310520220533559 31/05/2022 SAIVENTA 1738003WL057430 SAIVENTA 00051 MAHB0000795 1020 1020 Processed 04/06/2022 139820437 SAIVENTA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/289
(PIPARIYA BAD) 		1738003000NRG23310520220533561 31/05/2022 DILESVRI 1738003WL057430 DILESVRI 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 DILESVRI BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/289
(PIPARIYA BAD) 		1738003000NRG23310520220533560 31/05/2022 DULICHAND 1738003WL057430 DULICHAND 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 DULICHAND BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003000NRG23310520220533566 31/05/2022 Dayavanti 1738003WL057430 Dayavanti 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Dayavanti FINCARE SMALL FINANCE BANK LTD(608304)
29 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003000NRG23310520220533565 31/05/2022 Khojendra 1738003WL057430 Khojendra 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Khojendra BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/301
(PIPARIYA BAD) 		1738003000NRG23310520220533568 31/05/2022 lilan 1738003WL057430 lilan 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 lilan BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/302
(PIPARIYA BAD) 		1738003000NRG23310520220533569 31/05/2022 FULVANTA 1738003WL057430 FULVANTA 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 FULVANTA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003000NRG23310520220533570 31/05/2022 DONGRULAL 1738003WL057430 DONGRULAL 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 DONGRULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003000NRG23310520220533571 31/05/2022 SHYAMLATA 1738003WL057430 SHYAMLATA 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 SHYAMLATA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003000NRG23310520220533574 31/05/2022 sarita 1738003WL057430 sarita 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 sarita BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/32
(PIPARIYA BAD) 		1738003000NRG23310520220533576 31/05/2022 Basanti 1738003WL057430 Basanti 00051 MAHB0000795 612 612 Processed 04/06/2022 139820437 Basanti BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/32
(PIPARIYA BAD) 		1738003000NRG23310520220533575 31/05/2022 Suresh 1738003WL057430 Suresh 00051 MAHB0000795 612 612 Processed 04/06/2022 139820437 Suresh BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/324-A
(PIPARIYA BAD) 		1738003000NRG23310520220533578 31/05/2022 MAMTA 1738003WL057430 MAMTA 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 MAMTA BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003000NRG23310520220533581 31/05/2022 SULOCHANA 1738003WL057430 SULOCHANA 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 SULOCHANA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003000NRG23310520220533583 31/05/2022 aneeta 1738003WL057430 aneeta 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 aneeta BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003000NRG23310520220533582 31/05/2022 manohar 1738003WL057430 manohar 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 manohar BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003000NRG23310520220533585 31/05/2022 Ashok 1738003WL057430 Ashok 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Ashok BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/36
(PIPARIYA BAD) 		1738003000NRG23310520220533589 31/05/2022 Taran 1738003WL057430 Taran 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Taran BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003000NRG23310520220533590 31/05/2022 vineeta 1738003WL057430 vineeta 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 vineeta BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/38
(PIPARIYA BAD) 		1738003000NRG23310520220533591 31/05/2022 Anjna 1738003WL057430 Anjna 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Anjna BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/4
(PIPARIYA BAD) 		1738003000NRG23310520220533592 31/05/2022 meera 1738003WL057430 meera 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 meera BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/48
(PIPARIYA BAD) 		1738003000NRG23310520220533596 31/05/2022 Rukhman 1738003WL057430 Rukhman 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Rukhman BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/48
(PIPARIYA BAD) 		1738003000NRG23310520220533595 31/05/2022 SYAMLAL 1738003WL057430 SYAMLAL 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 SYAMLAL BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/56
(PIPARIYA BAD) 		1738003000NRG23310520220533597 31/05/2022 Dharmi 1738003WL057430 Dharmi 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Dharmi BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003000NRG23310520220533598 31/05/2022 Sukvanti 1738003WL057430 Sukvanti 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Sukvanti BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/59-A
(PIPARIYA BAD) 		1738003000NRG23310520220533599 31/05/2022 SARITA 1738003WL057430 SARITA 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 SARITA STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003000NRG23310520220533602 31/05/2022 LEKHRAM 1738003WL057430 LEKHRAM 00051 MAHB0000795 612 612 Processed 04/06/2022 139820437 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003000NRG23310520220533601 31/05/2022 LILA 1738003WL057430 LILA 00051 MAHB0000795 408 408 Processed 04/06/2022 139820437 LILA BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/66
(PIPARIYA BAD) 		1738003000NRG23310520220533603 31/05/2022 Tarasan 1738003WL057430 Tarasan 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Tarasan BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/67
(PIPARIYA BAD) 		1738003000NRG23310520220533604 31/05/2022 Arjun 1738003WL057430 Arjun 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Arjun BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/68
(PIPARIYA BAD) 		1738003000NRG23310520220533606 31/05/2022 Savita 1738003WL057430 Savita 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Savita BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/70
(PIPARIYA BAD) 		1738003000NRG23310520220533608 31/05/2022 Sushil 1738003WL057430 Sushil 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Sushil BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/70
(PIPARIYA BAD) 		1738003000NRG23310520220533607 31/05/2022 Usha 1738003WL057430 Usha 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Usha BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/71
(PIPARIYA BAD) 		1738003000NRG23310520220533609 31/05/2022 Uman 1738003WL057430 Uman 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Uman BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003000NRG23310520220533610 31/05/2022 Duarka 1738003WL057430 Duarka 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Duarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003000NRG23310520220533611 31/05/2022 Taran 1738003WL057430 Taran 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003000NRG23310520220533613 31/05/2022 Hirkan 1738003WL057430 Hirkan 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Hirkan BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003000NRG23310520220533614 31/05/2022 Maina 1738003WL057430 Maina 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Maina BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003000NRG23310520220533615 31/05/2022 Hanslal 1738003WL057430 Hanslal 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Hanslal BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/89-A
(PIPARIYA BAD) 		1738003000NRG23310520220533619 31/05/2022 KRISHNA 1738003WL057430 KRISHNA 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 KRISHNA BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003000NRG23310520220533620 31/05/2022 Sukvanta 1738003WL057430 Sukvanta 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 Sukvanta BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/97
(PIPARIYA BAD) 		1738003000NRG23310520220533621 31/05/2022 SUSHILA 1738003WL057430 SUSHILA 00051 MAHB0000795 1224 1224 Processed 04/06/2022 139820437 SUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 77112 77112
67 LALBARRA MP-38-003-002-002/111
(DEORI) 		1738003002NRG23310520220537217 31/05/2022 pushpa khare 1738003002WL057657 pushpa khare 00089 CBIN0281100 1224 1224 Processed 04/06/2022 139820437 pushpakhare CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-002-002/140
(DEORI) 		1738003002NRG23310520220537221 31/05/2022 sampat lakharam 1738003002WL057657 sampat lakharam 00089 CBIN0281100 1224 1224 Processed 04/06/2022 139820437 sampatlakharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-002-002/21
(DEORI) 		1738003002NRG23310520220537225 31/05/2022 sukwanti 1738003002WL057657 sukwanti 00089 CBIN0281100 1224 1224 Processed 04/06/2022 139820437 sukwanti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003002NRG23310520220537227 31/05/2022 Mahulal 1738003002WL057657 Mahulal 00089 CBIN0281100 1020 1020 Processed 04/06/2022 139820437 Mahulal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-002-002/218
(DEORI) 		1738003002NRG23310520220537228 31/05/2022 Ramlal Uikey 1738003002WL057657 Ramlal Uikey 00089 CBIN0281100 1224 1224 Processed 04/06/2022 139820437 RamlalUikey CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-002-002/258
(DEORI) 		1738003002NRG23310520220537243 31/05/2022 Kala bai Rangare 1738003002WL057657 Kala bai Rangare 00089 CBIN0281100 1224 1224 Processed 04/06/2022 139820437 KalabaiRangare CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-002-002/258
(DEORI) 		1738003002NRG23310520220537244 31/05/2022 yashvantrangare 1738003002WL057657 yashvantrangare 00089 CBIN0281100 1224 1224 Processed 04/06/2022 139820437 yashvantrangare CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-002-002/333
(DEORI) 		1738003002NRG23310520220537255 31/05/2022 Omeshwari Kare 1738003002WL057657 Omeshwari Kare 00089 CBIN0281100 612 612 Processed 04/06/2022 139820437 OmeshwariKare CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-002-002/418
(DEORI) 		1738003002NRG23310520220537264 31/05/2022 netansingh 1738003002WL057657 netansingh 00089 CBIN0281100 1224 1224 Processed 04/06/2022 139820437 netansingh STATE BANK OF INDIA(508548)
SubTotal 10200 10200
76 LALBARRA MP-38-003-002-002/108
(DEORI) 		1738003002NRG23310520220537214 31/05/2022 Rukhaman Bai Kare 1738003002WL057657 Rukhaman Bai Kare 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 RukhamanBaiKare STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-002-002/108-A
(DEORI) 		1738003002NRG23310520220537215 31/05/2022 Laxmi Kare 1738003002WL057657 Laxmi Kare 00415 SBIN0012150 1020 1020 Processed 04/06/2022 139820437 LaxmiKare STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-002-002/109
(DEORI) 		1738003002NRG23310520220537216 31/05/2022 Tamsingh Dhurve 1738003002WL057657 Tamsingh Dhurve 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 TamsinghDhurve CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-002-002/12
(DEORI) 		1738003002NRG23310520220537218 31/05/2022 Suman Matre 1738003002WL057657 Suman Matre 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 SumanMatre STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-002-002/140
(DEORI) 		1738003002NRG23310520220537222 31/05/2022 Manisha Sampat Goutam 1738003002WL057657 Manisha Sampat Goutam 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 ManishaSampatGoutam STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-002-002/142
(DEORI) 		1738003002NRG23310520220537223 31/05/2022 Pramila Deepsingh Marskole 1738003002WL057657 Pramila Deepsingh Marskole 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 PramilaDeepsinghMarskole STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-002-002/15
(DEORI) 		1738003002NRG23310520220537224 31/05/2022 PHULBATI MATRE 1738003002WL057657 PHULBATI MATRE 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 PHULBATIMATRE STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003002NRG23310520220537226 31/05/2022 anjana madavi 1738003002WL057657 anjana madavi 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 anjanamadavi STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-002-002/218
(DEORI) 		1738003002NRG23310520220537229 31/05/2022 radhan ramlal uike 1738003002WL057657 radhan ramlal uike 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 radhanramlaluike STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-002-002/22
(DEORI) 		1738003002NRG23310520220537231 31/05/2022 SHUBHANI 1738003002WL057657 SHUBHANI 00415 SBIN0012150 1020 1020 Processed 04/06/2022 139820437 SHUBHANI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-002-002/234-A
(DEORI) 		1738003002NRG23310520220537232 31/05/2022 Khelan Tilakram Bante 1738003002WL057657 Khelan Tilakram Bante 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 KhelanTilakramBante STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-002-002/235
(DEORI) 		1738003002NRG23310520220537235 31/05/2022 ISHVARI BAHESHWAR 1738003002WL057657 ISHVARI BAHESHWAR 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 ISHVARIBAHESHWAR STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003002NRG23310520220537237 31/05/2022 Hiran Segoji Bondre 1738003002WL057657 Hiran Segoji Bondre 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 HiranSegojiBondre STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003002NRG23310520220537238 31/05/2022 SEGO JI BODRE 1738003002WL057657 SEGO JI BODRE 00415 SBIN0012150 816 816 Processed 04/06/2022 139820437 SEGOJIBODRE STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-002-002/250
(DEORI) 		1738003002NRG23310520220537240 31/05/2022 Lalita Bopche 1738003002WL057657 Lalita Bopche 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 LalitaBopche STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-002-002/268-A
(DEORI) 		1738003002NRG23310520220537246 31/05/2022 Veena Kishor Marskole 1738003002WL057657 Veena Kishor Marskole 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 VeenaKishorMarskole STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-002-002/275
(DEORI) 		1738003002NRG23310520220537248 31/05/2022 Ymuna Marskole 1738003002WL057657 Ymuna Marskole 00415 SBIN0012150 408 408 Processed 04/06/2022 139820437 YmunaMarskole STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-002-002/280
(DEORI) 		1738003002NRG23310520220537249 31/05/2022 Rajendra Kumre 1738003002WL057657 Rajendra Kumre 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 RajendraKumre STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-002-002/286
(DEORI) 		1738003002NRG23310520220537251 31/05/2022 Parvati Baheshwar 1738003002WL057657 Parvati Baheshwar 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 ParvatiBaheshwar STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-002-002/3
(DEORI) 		1738003002NRG23310520220537252 31/05/2022 Gyanvati Dinewar 1738003002WL057657 Gyanvati Dinewar 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 GyanvatiDinewar STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-002-002/335
(DEORI) 		1738003002NRG23310520220537256 31/05/2022 Shital Prasad Rangare 1738003002WL057657 Shital Prasad Rangare 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 ShitalPrasadRangare STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-002-002/338
(DEORI) 		1738003002NRG23310520220537257 31/05/2022 ANITA 1738003002WL057657 ANITA 00415 SBIN0012150 816 816 Processed 04/06/2022 139820437 ANITA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-002-002/417
(DEORI) 		1738003002NRG23310520220537262 31/05/2022 Nevalsingh Marskole 1738003002WL057657 Nevalsingh Marskole 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 NevalsinghMarskole STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-002-002/417
(DEORI) 		1738003002NRG23310520220537263 31/05/2022 Pamita Maraskole 1738003002WL057657 Pamita Maraskole 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 PamitaMaraskole STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-002-002/419
(DEORI) 		1738003002NRG23310520220537265 31/05/2022 Dineshwari Arjunwar 1738003002WL057657 Dineshwari Arjunwar 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 DineshwariArjunwar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-002-002/42
(DEORI) 		1738003002NRG23310520220537266 31/05/2022 MEERA 1738003002WL057657 MEERA 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 MEERA STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-002-002/428
(DEORI) 		1738003002NRG23310520220537269 31/05/2022 Usha Bai 1738003002WL057657 Usha Bai 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 UshaBai STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-002-002/49
(DEORI) 		1738003002NRG23310520220537272 31/05/2022 Chandrabati Kosre 1738003002WL057657 Chandrabati Kosre 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 ChandrabatiKosre STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-002-002/56
(DEORI) 		1738003002NRG23310520220537274 31/05/2022 LAXMI 1738003002WL057657 LAXMI 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 LAXMI STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-002-002/59
(DEORI) 		1738003002NRG23310520220537275 31/05/2022 KOUSALYA NAGESHWAR 1738003002WL057657 KOUSALYA NAGESHWAR 00415 SBIN0012150 1020 1020 Processed 04/06/2022 139820437 KOUSALYANAGESHWAR STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-002-002/76
(DEORI) 		1738003002NRG23310520220537277 31/05/2022 NOKSINGH MARASKOLE 1738003002WL057657 NOKSINGH MARASKOLE 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 NOKSINGHMARASKOLE STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-002-002/76
(DEORI) 		1738003002NRG23310520220537278 31/05/2022 Sulmat Marskole 1738003002WL057657 Sulmat Marskole 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 SulmatMarskole STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-002-002/79
(DEORI) 		1738003002NRG23310520220537280 31/05/2022 pramilabai 1738003002WL057657 pramilabai 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 pramilabai STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-002-002/83
(DEORI) 		1738003002NRG23310520220537282 31/05/2022 Seeta Duluchand Uike 1738003002WL057657 Seeta Duluchand Uike 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 SeetaDuluchandUike STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-002-002/84-A
(DEORI) 		1738003002NRG23310520220537283 31/05/2022 Kunti Bai Raut 1738003002WL057657 Kunti Bai Raut 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 KuntiBaiRaut STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-002-002/86
(DEORI) 		1738003002NRG23310520220537285 31/05/2022 BHAGVATI BARMHE 1738003002WL057657 BHAGVATI BARMHE 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 BHAGVATIBARMHE STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-002-002/89
(DEORI) 		1738003002NRG23310520220537287 31/05/2022 Biran Kosare 1738003002WL057657 Biran Kosare 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 BiranKosare STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003002NRG23310520220537289 31/05/2022 Prabha Uikey 1738003002WL057657 Prabha Uikey 00415 SBIN0012150 1224 1224 Processed 04/06/2022 139820437 PrabhaUikey STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-002-002/95-A
(DEORI) 		1738003002NRG23310520220537291 31/05/2022 Pramila Dayre 1738003002WL057657 Pramila Dayre 00415 SBIN0012150 1020 1020 Processed 04/06/2022 139820437 PramilaDayre STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-002-002/95-B
(DEORI) 		1738003002NRG23310520220537292 31/05/2022 Anita Bhagat 1738003002WL057657 Anita Bhagat 00415 SBIN0012150 1020 1020 Processed 04/06/2022 139820437 AnitaBhagat STATE BANK OF INDIA(508548)
SubTotal 46308 46308
Total 133620 133620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310522APB_FTO_168315 Bank of Maharastra MAHB0000795 KHAMARIA 77112
2 LALBARRA MP1738003_310522APB_FTO_168315 Central Bank Of India CBIN0281100 LALBURRA 10200
3 LALBARRA MP1738003_310522APB_FTO_168315 State Bank of India SBIN0012150 LALBURRA 46308

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