Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270423APB_FTO_20377
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-38-003-023-001/10
(TEKADI LO) 		1738003000NRG24270420230082693 27/04/2023 bhagrata 1738003WL004681 bhagrata 00051 MAHB0000795 882 882 Processed 12/05/2023 642944721 bhagrata BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/102
(TEKADI LO) 		1738003000NRG24270420230082694 27/04/2023 SUNITA 1738003WL004681 SUNITA 00051 MAHB0000795 441 441 Processed 12/05/2023 642944721 SUNITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003000NRG24270420230082695 27/04/2023 laxmichand 1738003WL004681 laxmichand 00051 MAHB0000795 1105 1105 Processed 12/05/2023 642944721 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24270420230082696 27/04/2023 savita 1738003WL004681 savita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642944721 savita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003000NRG24270420230082697 27/04/2023 sayan 1738003WL004681 sayan 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 sayan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003000NRG24270420230082698 27/04/2023 gunvanta 1738003WL004681 gunvanta 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 gunvanta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/121-B
(TEKADI LO) 		1738003000NRG24270420230082699 27/04/2023 kamlesh 1738003WL004681 kamlesh 00051 MAHB0000795 663 663 Processed 12/05/2023 642944721 kamlesh BANK OF INDIA(508505)
8 LALBARRA MP-38-003-023-001/13
(TEKADI LO) 		1738003000NRG24270420230082701 27/04/2023 LAXMAN 1738003WL004681 LAXMAN 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 LAXMAN BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003000NRG24270420230082703 27/04/2023 indrakala 1738003WL004681 indrakala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642944721 indrakala BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003000NRG24270420230082704 27/04/2023 vijay 1738003WL004681 vijay 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642944721 vijay BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003000NRG24270420230082705 27/04/2023 amrit 1738003WL004681 amrit 00051 MAHB0000795 663 663 Processed 12/05/2023 642944721 amrit BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/150-A
(TEKADI LO) 		1738003000NRG24270420230082706 27/04/2023 SHYAMLAL 1738003WL004681 SHYAMLAL 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 SHYAMLAL BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003000NRG24270420230082708 27/04/2023 devan 1738003WL004681 devan 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 devan PUNJAB NATIONAL BANK(508568)
14 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003000NRG24270420230082709 27/04/2023 savita 1738003WL004681 savita 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 savita STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-023-001/161
(TEKADI LO) 		1738003000NRG24270420230082710 27/04/2023 baijanti 1738003WL004681 baijanti 00051 MAHB0000795 663 663 Processed 12/05/2023 642944721 baijanti BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG24270420230082711 27/04/2023 ramu 1738003WL004681 ramu 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 ramu PUNJAB NATIONAL BANK(508568)
17 LALBARRA MP-38-003-023-001/166-A
(TEKADI LO) 		1738003000NRG24270420230082712 27/04/2023 kiran 1738003WL004681 kiran 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 kiran BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003000NRG24270420230082713 27/04/2023 alka 1738003WL004681 alka 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 alka BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/17
(TEKADI LO) 		1738003000NRG24270420230082714 27/04/2023 kunjilal 1738003WL004681 kunjilal 00051 MAHB0000795 660 660 Processed 12/05/2023 642944721 kunjilal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/174
(TEKADI LO) 		1738003000NRG24270420230082715 27/04/2023 dipika 1738003WL004681 dipika 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 dipika BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003000NRG24270420230082716 27/04/2023 aasha 1738003WL004681 aasha 00051 MAHB0000795 1105 1105 Processed 12/05/2023 642944721 aasha BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/209-B
(TEKADI LO) 		1738003000NRG24270420230082719 27/04/2023 gyaneshwari 1738003WL004681 gyaneshwari 00051 MAHB0000795 442 442 Processed 12/05/2023 642944721 gyaneshwari BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/216
(TEKADI LO) 		1738003000NRG24270420230082722 27/04/2023 santura 1738003WL004681 santura 00051 MAHB0000795 1105 1105 Processed 12/05/2023 642944721 santura BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/217
(TEKADI LO) 		1738003000NRG24270420230082724 27/04/2023 TECKCHAND 1738003WL004681 TECKCHAND 00051 MAHB0000795 880 880 Processed 12/05/2023 642944721 TECKCHAND BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003000NRG24270420230082725 27/04/2023 sukvan 1738003WL004681 sukvan 00051 MAHB0000795 663 663 Processed 12/05/2023 642944721 sukvan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/229-B
(TEKADI LO) 		1738003000NRG24270420230082726 27/04/2023 savita 1738003WL004681 savita 00051 MAHB0000795 442 442 Processed 12/05/2023 642944721 savita CANARA BANK(508532)
27 LALBARRA MP-38-003-023-001/23
(TEKADI LO) 		1738003000NRG24270420230082727 27/04/2023 sunita 1738003WL004681 sunita 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 sunita STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003000NRG24270420230082728 27/04/2023 sunil 1738003WL004681 sunil 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 sunil BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003000NRG24270420230082729 27/04/2023 sandhya 1738003WL004681 sandhya 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 sandhya BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/246
(TEKADI LO) 		1738003000NRG24270420230082730 27/04/2023 bhumeshwari 1738003WL004681 bhumeshwari 00051 MAHB0000795 880 880 Processed 12/05/2023 642944721 bhumeshwari BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/260
(TEKADI LO) 		1738003000NRG24270420230082732 27/04/2023 khelan 1738003WL004681 khelan 00051 MAHB0000795 221 221 Processed 12/05/2023 642944721 khelan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003000NRG24270420230082733 27/04/2023 karu 1738003WL004681 karu 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 karu CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-023-001/267
(TEKADI LO) 		1738003000NRG24270420230082734 27/04/2023 nurjanha 1738003WL004681 nurjanha 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 nurjanha BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/270
(TEKADI LO) 		1738003000NRG24270420230082735 27/04/2023 khelan 1738003WL004681 khelan 00051 MAHB0000795 663 663 Processed 12/05/2023 642944721 khelan BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/274
(TEKADI LO) 		1738003000NRG24270420230082736 27/04/2023 rooman 1738003WL004681 rooman 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 rooman BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003000NRG24270420230082738 27/04/2023 lata 1738003WL004681 lata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 642944721 lata BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003000NRG24270420230082737 27/04/2023 shankarlal 1738003WL004681 shankarlal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 642944721 shankarlal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003000NRG24270420230082739 27/04/2023 ramprasad 1738003WL004681 ramprasad 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 ramprasad BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/29-A
(TEKADI LO) 		1738003000NRG24270420230082740 27/04/2023 sukvanta 1738003WL004681 sukvanta 00051 MAHB0000795 221 221 Processed 12/05/2023 642944721 sukvanta BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003000NRG24270420230082744 27/04/2023 shishula 1738003WL004681 shishula 00051 MAHB0000795 880 880 Processed 12/05/2023 642944721 shishula BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/332
(TEKADI LO) 		1738003000NRG24270420230082745 27/04/2023 chitrarekha 1738003WL004681 chitrarekha 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 chitrarekha BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/336
(TEKADI LO) 		1738003000NRG24270420230082746 27/04/2023 ruplal 1738003WL004681 ruplal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642944721 ruplal BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/339
(TEKADI LO) 		1738003000NRG24270420230082748 27/04/2023 shila 1738003WL004681 shila 00051 MAHB0000795 1105 1105 Processed 12/05/2023 642944721 shila BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003000NRG24270420230082749 27/04/2023 mamta 1738003WL004681 mamta 00051 MAHB0000795 663 663 Processed 12/05/2023 642944721 mamta BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003000NRG24270420230082750 27/04/2023 radheshyam 1738003WL004681 radheshyam 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 radheshyam BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/392
(TEKADI LO) 		1738003000NRG24270420230082756 27/04/2023 joglala 1738003WL004681 joglala 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 joglala BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/392-A
(TEKADI LO) 		1738003000NRG24270420230082757 27/04/2023 anusaya 1738003WL004681 anusaya 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 anusaya BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/411-A
(TEKADI LO) 		1738003000NRG24270420230082760 27/04/2023 chitrarkha 1738003WL004681 chitrarkha 00051 MAHB0000795 221 221 Processed 12/05/2023 642944721 chitrarkha BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/421
(TEKADI LO) 		1738003000NRG24270420230082761 27/04/2023 yuvraj 1738003WL004681 yuvraj 00051 MAHB0000795 1105 1105 Processed 12/05/2023 642944721 yuvraj BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003000NRG24270420230082766 27/04/2023 manisha 1738003WL004681 manisha 00051 MAHB0000795 880 880 Processed 12/05/2023 642944721 manisha BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/462-C
(TEKADI LO) 		1738003000NRG24270420230082769 27/04/2023 mamta 1738003WL004681 mamta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 642944721 mamta BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/463
(TEKADI LO) 		1738003000NRG24270420230082770 27/04/2023 shushila 1738003WL004681 shushila 00051 MAHB0000795 1105 1105 Processed 12/05/2023 642944721 shushila BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/486-A
(TEKADI LO) 		1738003000NRG24270420230082776 27/04/2023 karulal 1738003WL004681 karulal 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 karulal BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003000NRG24270420230082777 27/04/2023 yeshula 1738003WL004681 yeshula 00051 MAHB0000795 880 880 Processed 12/05/2023 642944721 yeshula BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/508
(TEKADI LO) 		1738003000NRG24270420230082779 27/04/2023 yamendra 1738003WL004681 yamendra 00051 MAHB0000795 1105 1105 Processed 12/05/2023 642944721 yamendra BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003000NRG24270420230082780 27/04/2023 kishna 1738003WL004681 kishna 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 kishna BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/75
(TEKADI LO) 		1738003000NRG24270420230082782 27/04/2023 omkar 1738003WL004681 omkar 00051 MAHB0000795 435 435 Processed 12/05/2023 642944721 omkar BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003000NRG24270420230082783 27/04/2023 sarsata 1738003WL004681 sarsata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 642944721 sarsata BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003000NRG24270420230082784 27/04/2023 bhagrata 1738003WL004681 bhagrata 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 bhagrata BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003000NRG24270420230082785 27/04/2023 hansa 1738003WL004681 hansa 00051 MAHB0000795 884 884 Processed 12/05/2023 642944721 hansa BANK OF MAHARASHTRA(607387)
SubTotal 52123 52123
61 LALBARRA MP-38-003-031-001/217
(BAGHOLI) 		1738003072NRG24270420230083194 27/04/2023 lata 1738003072WL004693 lata 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944721 lata STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-072-001/14
(PANBIHARI) 		1738003072NRG24270420230083196 27/04/2023 mangla 1738003072WL004693 mangla 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944721 mangla CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003072NRG24270420230083197 27/04/2023 JIVANLAL 1738003072WL004693 JIVANLAL 00089 CBIN0281100 1547 1547 Processed 12/05/2023 642944721 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-073-001/217
(BORI) 		1738003073NRG24270420230083254 27/04/2023 shashikala pancheshwar 1738003073WL004697 shashikala pancheshwar 00089 CBIN0281100 1105 1105 Processed 12/05/2023 642944721 shashikalapancheshwar CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-073-001/229
(BORI) 		1738003073NRG24270420230083255 27/04/2023 surendra choure 1738003073WL004697 surendra choure 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944721 surendrachoure CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-073-001/327
(BORI) 		1738003073NRG24270420230083260 27/04/2023 rajesh 1738003073WL004697 rajesh 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944721 rajesh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-073-001/361
(BORI) 		1738003073NRG24270420230083265 27/04/2023 devan uikey 1738003073WL004697 devan uikey 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944721 devanuikey NARMADA JHABUA GRAMIN BANK(508515)
68 LALBARRA MP-38-003-073-001/524
(BORI) 		1738003073NRG24270420230083272 27/04/2023 Laxmi Kurah 1738003073WL004697 Laxmi Kurah 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944721 LaxmiKurah CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-073-001/61
(BORI) 		1738003073NRG24270420230083276 27/04/2023 mamta pancheshvar 1738003073WL004697 mamta pancheshvar 00089 CBIN0281100 1326 1326 Processed 12/05/2023 642944721 mamtapancheshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
70 LALBARRA MP-38-003-023-001/425-A
(TEKADI LO) 		1738003000NRG24270420230082762 27/04/2023 dharamprasad 1738003WL004681 dharamprasad 00089 CBIN0281986 884 884 Processed 12/05/2023 642944721 dharamprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
71 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003000NRG24270420230082778 27/04/2023 gosaram 1738003WL004681 gosaram 00354 PUNB0641900 663 663 Processed 12/05/2023 642944721 gosaram PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
72 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003000NRG24270420230082764 27/04/2023 sanju 1738003WL004681 sanju 00415 SBIN0006964 1326 1326 Processed 12/05/2023 642944721 sanju BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
73 LALBARRA MP-38-003-023-001/150-B
(TEKADI LO) 		1738003000NRG24270420230082707 27/04/2023 shashikala 1738003WL004681 shashikala 00415 SBIN0012150 884 884 Processed 12/05/2023 642944721 shashikala NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003000NRG24270420230082723 27/04/2023 varsha 1738003WL004681 varsha 00415 SBIN0012150 1105 1105 Processed 12/05/2023 642944721 varsha STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24270420230082747 27/04/2023 prahlad 1738003WL004681 prahlad 00415 SBIN0012150 1104 1104 Processed 12/05/2023 642944721 prahlad STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-023-001/462
(TEKADI LO) 		1738003000NRG24270420230082768 27/04/2023 dinesh 1738003WL004681 dinesh 00415 SBIN0012150 1105 1105 Processed 12/05/2023 642944721 dinesh STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-023-001/471-C
(TEKADI LO) 		1738003000NRG24270420230082774 27/04/2023 kavita 1738003WL004681 kavita 00415 SBIN0012150 1105 1105 Processed 12/05/2023 642944721 kavita STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-073-001/143
(BORI) 		1738003073NRG24270420230083244 27/04/2023 deveshvari gokulpure 1738003073WL004697 deveshvari gokulpure 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 deveshvarigokulpure STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-073-001/155
(BORI) 		1738003073NRG24270420230083245 27/04/2023 kishanibai kavre 1738003073WL004697 kishanibai kavre 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 kishanibaikavre STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-073-001/165
(BORI) 		1738003073NRG24270420230083247 27/04/2023 shushila matre 1738003073WL004697 shushila matre 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 shushilamatre STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-073-001/183
(BORI) 		1738003073NRG24270420230083251 27/04/2023 savita 1738003073WL004697 savita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 savita STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-073-001/191
(BORI) 		1738003073NRG24270420230083252 27/04/2023 Pramila Pancheshwar 1738003073WL004697 Pramila Pancheshwar 00415 SBIN0012150 663 663 Processed 12/05/2023 642944721 PramilaPancheshwar STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-073-001/201
(BORI) 		1738003073NRG24270420230083253 27/04/2023 munnibai 1738003073WL004697 munnibai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 munnibai NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-073-001/307
(BORI) 		1738003073NRG24270420230083256 27/04/2023 satvanti 1738003073WL004697 satvanti 00415 SBIN0012150 1326 1326 Processed 13/05/2023 642944721 satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-073-001/307-A
(BORI) 		1738003073NRG24270420230083257 27/04/2023 sumit pancheshwar 1738003073WL004697 sumit pancheshwar 00415 SBIN0012150 1326 1326 Rejected 12/05/2023 642944721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 LALBARRA MP-38-003-073-001/314
(BORI) 		1738003073NRG24270420230083258 27/04/2023 bhivram dandeshwar 1738003073WL004697 bhivram dandeshwar 00415 SBIN0012150 1326 1326 Processed 13/05/2023 642944721 bhivramdandeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-073-001/315
(BORI) 		1738003073NRG24270420230083259 27/04/2023 Parasram Dandeshwar 1738003073WL004697 Parasram Dandeshwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 ParasramDandeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-073-001/368
(BORI) 		1738003073NRG24270420230083266 27/04/2023 kamlabai dandeshwar 1738003073WL004697 kamlabai dandeshwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 kamlabaidandeshwar NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-073-001/457
(BORI) 		1738003073NRG24270420230083269 27/04/2023 Rekha Pancheshwar 1738003073WL004697 Rekha Pancheshwar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 RekhaPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-073-001/466
(BORI) 		1738003073NRG24270420230083270 27/04/2023 khelan bai 1738003073WL004697 khelan bai 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-073-001/547
(BORI) 		1738003073NRG24270420230083273 27/04/2023 Bhagvanti panjare 1738003073WL004697 Bhagvanti panjare 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 Bhagvantipanjare NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-073-001/561
(BORI) 		1738003073NRG24270420230083274 27/04/2023 sarswati baheshvar 1738003073WL004697 sarswati baheshvar 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 sarswatibaheshvar NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-073-001/76
(BORI) 		1738003073NRG24270420230083280 27/04/2023 shantibai nevare 1738003073WL004697 shantibai nevare 00415 SBIN0012150 1326 1326 Processed 12/05/2023 642944721 shantibainevare STATE BANK OF INDIA(508548)
SubTotal 25856 25856
94 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003000NRG24270420230082763 27/04/2023 bharatlal 1738003WL004681 bharatlal 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642944721 bharatlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
95 LALBARRA MP-38-003-073-001/128
(BORI) 		1738003073NRG24270420230083242 27/04/2023 Nandlal Nageshwar 1738003073WL004697 Nandlal Nageshwar 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 642944721 NandlalNageshwar NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-073-001/178
(BORI) 		1738003073NRG24270420230083249 27/04/2023 geeta matre 1738003073WL004697 geeta matre 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 642944721 geetamatre NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-073-001/360
(BORI) 		1738003073NRG24270420230083264 27/04/2023 dipchand matre 1738003073WL004697 dipchand matre 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 642944721 dipchandmatre NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-073-001/47
(BORI) 		1738003073NRG24270420230083271 27/04/2023 Yogeshwari Sahare 1738003073WL004697 Yogeshwari Sahare 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 642944721 YogeshwariSahare UCO BANK(607066)
SubTotal 5304 5304
99 LALBARRA MP-38-003-073-001/66
(BORI) 		1738003073NRG24270420230083277 27/04/2023 kachara bai 1738003073WL004697 kachara bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642944721 kacharabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 LALBARRA MP-38-003-073-001/130
(BORI) 		1738003073NRG24270420230083243 27/04/2023 sayvan bai 1738003073WL004697 sayvan bai 450001 1326 1326 Processed 12/05/2023 642944721 sayvanbai STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-073-001/163
(BORI) 		1738003073NRG24270420230083246 27/04/2023 radhika 1738003073WL004697 radhika 450001 884 884 Processed 12/05/2023 642944721 radhika CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-073-001/168
(BORI) 		1738003073NRG24270420230083248 27/04/2023 chetan khairvar 1738003073WL004697 chetan khairvar 450001 1326 1326 Processed 12/05/2023 642944721 chetankhairvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-073-001/340
(BORI) 		1738003073NRG24270420230083261 27/04/2023 aanandi 1738003073WL004697 aanandi 450001 1326 1326 Processed 13/05/2023 642944721 aanandi INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-073-001/348
(BORI) 		1738003073NRG24270420230083262 27/04/2023 munnibai 1738003073WL004697 munnibai 450001 442 442 Processed 12/05/2023 642944721 munnibai STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-073-001/359
(BORI) 		1738003073NRG24270420230083263 27/04/2023 hirvanta 1738003073WL004697 hirvanta 450001 1326 1326 Processed 12/05/2023 642944721 hirvanta STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-073-001/442
(BORI) 		1738003073NRG24270420230083267 27/04/2023 shantibai sahare 1738003073WL004697 shantibai sahare 450001 1326 1326 Processed 12/05/2023 642944721 shantibaisahare STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-073-001/568
(BORI) 		1738003073NRG24270420230083275 27/04/2023 kusman bai 1738003073WL004697 kusman bai 450001 1105 1105 Processed 12/05/2023 642944721 kusmanbai STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-073-001/71
(BORI) 		1738003073NRG24270420230083278 27/04/2023 ramsula mahale 1738003073WL004697 ramsula mahale 450001 1326 1326 Processed 12/05/2023 642944721 ramsulamahale STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-073-001/84
(BORI) 		1738003073NRG24270420230083281 27/04/2023 savita 1738003073WL004697 savita 450001 1326 1326 Processed 12/05/2023 642944721 savita STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 112897 112897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270423APB_FTO_20377 48144101 11713
2 LALBARRA MP1738003_270423APB_FTO_20377 Bank of Maharastra MAHB0000795 KHAMARIA 52123
3 LALBARRA MP1738003_270423APB_FTO_20377 Central Bank Of India CBIN0281100 LALBURRA 12376
4 LALBARRA MP1738003_270423APB_FTO_20377 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
5 LALBARRA MP1738003_270423APB_FTO_20377 Punjab National Bank PUNB0641900 WARASEONI (MP) 663
6 LALBARRA MP1738003_270423APB_FTO_20377 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
7 LALBARRA MP1738003_270423APB_FTO_20377 State Bank of India SBIN0012150 LALBURRA 25856
8 LALBARRA MP1738003_270423APB_FTO_20377 Union Bank of India UBIN0565245 WARASEONI 1326
9 LALBARRA MP1738003_270423APB_FTO_20377 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5304
10 LALBARRA MP1738003_270423APB_FTO_20377 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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