Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_300623APB_FTO_139166
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-38-003-023-001/114
(TEKADI LO) 		1738003023NRG24300620230764648 30/06/2023 VANDANA 1738003023WL027504 VANDANA 00051 MAHB0000795 1547 1547 Processed 11/07/2023 799531642 VANDANA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003023NRG24300620230764657 30/06/2023 indrakala 1738003023WL027505 indrakala 00051 MAHB0000795 1547 1547 Processed 11/07/2023 799531642 indrakala BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003023NRG24300620230764658 30/06/2023 vijay 1738003023WL027505 vijay 00051 MAHB0000795 1547 1547 Processed 11/07/2023 799531642 vijay BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003023NRG24300620230764649 30/06/2023 sukvan 1738003023WL027504 sukvan 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799531642 sukvan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/16
(TEKADI LO) 		1738003023NRG24300620230764650 30/06/2023 durgeshwari 1738003023WL027504 durgeshwari 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799531642 durgeshwari STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003023NRG24300620230764660 30/06/2023 DULANBAI 1738003023WL027505 DULANBAI 00051 MAHB0000795 1547 1547 Processed 11/07/2023 799531642 DULANBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003023NRG24300620230764651 30/06/2023 baran 1738003023WL027504 baran 00051 MAHB0000795 663 663 Processed 11/07/2023 799531642 baran BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003023NRG24300620230764652 30/06/2023 aasha 1738003023WL027504 aasha 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799531642 aasha STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-023-001/259
(TEKADI LO) 		1738003023NRG24300620230764654 30/06/2023 SAVITA 1738003023WL027504 SAVITA 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799531642 SAVITA INDIAN OVERSEAS BANK(508541)
10 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003023NRG24300620230764655 30/06/2023 anita 1738003023WL027504 anita 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799531642 anita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003023NRG24300620230764664 30/06/2023 bhivlal 1738003023WL027505 bhivlal 00051 MAHB0000795 1547 1547 Processed 11/07/2023 799531642 bhivlal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003023NRG24300620230764667 30/06/2023 omeshwari 1738003023WL027505 omeshwari 00051 MAHB0000795 1547 1547 Processed 11/07/2023 799531642 omeshwari BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003023NRG24300620230764666 30/06/2023 somalal 1738003023WL027505 somalal 00051 MAHB0000795 1547 1547 Processed 11/07/2023 799531642 somalal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003023NRG24300620230764656 30/06/2023 shekh ghudu 1738003023WL027504 shekh ghudu 00051 MAHB0000795 1547 1547 Processed 11/07/2023 799531642 shekhghudu BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/81
(TEKADI LO) 		1738003023NRG24300620230764857 30/06/2023 dinesh 1738003023WL027518 dinesh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799531642 dinesh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
16 LALBARRA MP-38-003-030-001/1-A
(TEKADI LA) 		1738003030NRG24300620230765366 30/06/2023 Damyanti 1738003030WL027554 Damyanti 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799531642 Damyanti STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-030-001/11
(TEKADI LA) 		1738003030NRG24300620230765367 30/06/2023 Nirmla 1738003030WL027554 Nirmla 00089 CBIN0281100 221 221 Processed 12/07/2023 799531642 Nirmla CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-001/19-A
(TEKADI LA) 		1738003030NRG24300620230765369 30/06/2023 Surmila 1738003030WL027554 Surmila 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799531642 Surmila INDUSIND BANK(607189)
19 LALBARRA MP-38-003-030-001/20
(TEKADI LA) 		1738003030NRG24300620230765370 30/06/2023 Deveshwari 1738003030WL027554 Deveshwari 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799531642 Deveshwari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-030-001/227
(TEKADI LA) 		1738003030NRG24300620230765371 30/06/2023 Nandkishor 1738003030WL027554 Nandkishor 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799531642 Nandkishor STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-030-001/228-A
(TEKADI LA) 		1738003030NRG24300620230765373 30/06/2023 Pushpa Deveshwar 1738003030WL027554 Pushpa Deveshwar 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799531642 PushpaDeveshwar UCO BANK(607066)
22 LALBARRA MP-38-003-030-001/228-A
(TEKADI LA) 		1738003030NRG24300620230765372 30/06/2023 Rakesh Lakshmichand Deveshwar 1738003030WL027554 Rakesh Lakshmichand Deveshwar 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799531642 RakeshLakshmichandDeveshwar CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-030-001/233-A
(TEKADI LA) 		1738003030NRG24300620230765375 30/06/2023 Rrajesh 1738003030WL027554 Rrajesh 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799531642 Rrajesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-030-001/25
(TEKADI LA) 		1738003030NRG24300620230768269 30/06/2023 koishal 1738003030WL027644 koishal 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799531642 koishal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-030-001/25
(TEKADI LA) 		1738003030NRG24300620230768270 30/06/2023 Punaram Tekam 1738003030WL027644 Punaram Tekam 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799531642 PunaramTekam CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-030-001/26
(TEKADI LA) 		1738003030NRG24300620230765376 30/06/2023 LAXMI 1738003030WL027554 LAXMI 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799531642 LAXMI CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-030-001/26
(TEKADI LA) 		1738003030NRG24300620230765377 30/06/2023 Syambati 1738003030WL027554 Syambati 00089 CBIN0281100 1105 1105 Processed 11/07/2023 799531642 Syambati STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-030-001/269
(TEKADI LA) 		1738003030NRG24300620230765378 30/06/2023 sulkan 1738003030WL027554 sulkan 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799531642 sulkan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-030-001/30
(TEKADI LA) 		1738003030NRG24300620230765380 30/06/2023 manki 1738003030WL027554 manki 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799531642 manki CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-030-001/33
(TEKADI LA) 		1738003030NRG24300620230765382 30/06/2023 Jitendra 1738003030WL027554 Jitendra 00089 CBIN0281100 663 663 Processed 11/07/2023 799531642 Jitendra STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-030-001/33
(TEKADI LA) 		1738003030NRG24300620230765383 30/06/2023 Vijendra 1738003030WL027554 Vijendra 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799531642 Vijendra CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-030-001/35
(TEKADI LA) 		1738003030NRG24300620230765384 30/06/2023 pustkala 1738003030WL027554 pustkala 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799531642 pustkala STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-030-001/38
(TEKADI LA) 		1738003030NRG24300620230765387 30/06/2023 Ankit Uikey 1738003030WL027554 Ankit Uikey 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799531642 AnkitUikey CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-030-001/4
(TEKADI LA) 		1738003030NRG24300620230765388 30/06/2023 Yaswanta 1738003030WL027554 Yaswanta 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799531642 Yaswanta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-030-001/40-A
(TEKADI LA) 		1738003030NRG24300620230765389 30/06/2023 Sulkan 1738003030WL027554 Sulkan 00089 CBIN0281100 663 663 Processed 11/07/2023 799531642 Sulkan STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-030-001/46-A
(TEKADI LA) 		1738003030NRG24300620230765391 30/06/2023 sukhbati 1738003030WL027554 sukhbati 00089 CBIN0281100 884 884 Processed 12/07/2023 799531642 sukhbati CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-030-001/49
(TEKADI LA) 		1738003030NRG24300620230765392 30/06/2023 Mira 1738003030WL027554 Mira 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799531642 Mira CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-030-001/52
(TEKADI LA) 		1738003030NRG24300620230765393 30/06/2023 Gyanvati 1738003030WL027554 Gyanvati 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799531642 Gyanvati CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-030-001/53
(TEKADI LA) 		1738003030NRG24300620230765394 30/06/2023 mainavanti 1738003030WL027554 mainavanti 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799531642 mainavanti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24300620230768283 30/06/2023 Ghanaram 1738003030WL027646 Ghanaram 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799531642 Ghanaram IDBI BANK(607095)
41 LALBARRA MP-38-003-030-003/184
(TEKADI LA) 		1738003030NRG24300620230768285 30/06/2023 Sevsinh 1738003030WL027646 Sevsinh 00089 CBIN0281100 1547 1547 Processed 12/07/2023 799531642 Sevsinh CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003030NRG24300620230768287 30/06/2023 Dharmibai 1738003030WL027646 Dharmibai 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799531642 Dharmibai STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003030NRG24300620230768289 30/06/2023 Gunita 1738003030WL027646 Gunita 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799531642 Gunita INDUSIND BANK(607189)
44 LALBARRA MP-38-003-030-003/189-A
(TEKADI LA) 		1738003030NRG24300620230768291 30/06/2023 Yashoda bai 1738003030WL027646 Yashoda bai 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799531642 Yashodabai STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-030-004/297
(TEKADI LA) 		1738003030NRG24300620230768292 30/06/2023 Samlabai 1738003030WL027646 Samlabai 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799531642 Samlabai STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-030-005/158-A
(TEKADI LA) 		1738003030NRG24300620230768280 30/06/2023 Suresh 1738003030WL027644 Suresh 00089 CBIN0281100 1547 1547 Processed 11/07/2023 799531642 Suresh STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24300620230768396 30/06/2023 Savitri 1738003068WL027656 Savitri 00089 CBIN0281100 663 663 Processed 12/07/2023 799531642 Savitri CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
48 LALBARRA MP-38-003-069-001/1
(CHILLOD) 		1738003069NRG24300620230765791 30/06/2023 Kavita 1738003069WL027572 Kavita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Kavita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-069-001/10
(CHILLOD) 		1738003069NRG24300620230765792 30/06/2023 Rekha 1738003069WL027572 Rekha 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Rekha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-069-001/102
(CHILLOD) 		1738003069NRG24300620230765793 30/06/2023 ganesh 1738003069WL027572 ganesh 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 ganesh CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-069-001/15-A
(CHILLOD) 		1738003069NRG24300620230765794 30/06/2023 Revatan 1738003069WL027572 Revatan 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Revatan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-069-001/19
(CHILLOD) 		1738003069NRG24300620230765795 30/06/2023 Rameshwari 1738003069WL027572 Rameshwari 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799531642 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-069-001/19-A
(CHILLOD) 		1738003069NRG24300620230765796 30/06/2023 Devita 1738003069WL027572 Devita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Devita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/21
(CHILLOD) 		1738003069NRG24300620230765797 30/06/2023 Vandana 1738003069WL027572 Vandana 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Vandana CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/27-B
(CHILLOD) 		1738003069NRG24300620230765798 30/06/2023 Mamata 1738003069WL027572 Mamata 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Mamata CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/36
(CHILLOD) 		1738003069NRG24300620230765799 30/06/2023 dulichand 1738003069WL027572 dulichand 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 dulichand CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-069-001/39
(CHILLOD) 		1738003069NRG24300620230765800 30/06/2023 Daivanta 1738003069WL027572 Daivanta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Daivanta CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/437
(CHILLOD) 		1738003069NRG24300620230765804 30/06/2023 Varsha 1738003069WL027572 Varsha 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Varsha CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/446
(CHILLOD) 		1738003069NRG24300620230765805 30/06/2023 jitendra 1738003069WL027572 jitendra 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 jitendra CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/449
(CHILLOD) 		1738003069NRG24300620230765806 30/06/2023 nandkishor 1738003069WL027572 nandkishor 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 nandkishor CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/453
(CHILLOD) 		1738003069NRG24300620230765807 30/06/2023 Gajanand 1738003069WL027572 Gajanand 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799531642 Gajanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-069-001/461
(CHILLOD) 		1738003069NRG24300620230765808 30/06/2023 Anusuya 1738003069WL027572 Anusuya 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Anusuya CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-069-001/478-A
(CHILLOD) 		1738003069NRG24300620230765809 30/06/2023 Lokhiram 1738003069WL027572 Lokhiram 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799531642 Lokhiram INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-069-001/485-A
(CHILLOD) 		1738003069NRG24300620230765812 30/06/2023 Lalita 1738003069WL027572 Lalita 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799531642 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-069-001/490
(CHILLOD) 		1738003069NRG24300620230765814 30/06/2023 mahesh 1738003069WL027572 mahesh 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 mahesh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-069-001/490
(CHILLOD) 		1738003069NRG24300620230765813 30/06/2023 sunil 1738003069WL027572 sunil 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 sunil CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-069-001/525
(CHILLOD) 		1738003069NRG24300620230765815 30/06/2023 Laxmi 1738003069WL027572 Laxmi 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Laxmi CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/6
(CHILLOD) 		1738003069NRG24300620230765816 30/06/2023 Dhanvanta 1738003069WL027572 Dhanvanta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Dhanvanta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-069-001/61
(CHILLOD) 		1738003069NRG24300620230765817 30/06/2023 shanta 1738003069WL027572 shanta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 shanta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-069-001/8
(CHILLOD) 		1738003069NRG24300620230765818 30/06/2023 Ramana 1738003069WL027572 Ramana 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Ramana CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/88
(CHILLOD) 		1738003069NRG24300620230765819 30/06/2023 kishor 1738003069WL027572 kishor 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799531642 kishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-069-001/95
(CHILLOD) 		1738003069NRG24300620230765820 30/06/2023 Sonula 1738003069WL027572 Sonula 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799531642 Sonula INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-069-001/95-A
(CHILLOD) 		1738003069NRG24300620230765821 30/06/2023 Vinitta 1738003069WL027572 Vinitta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799531642 Vinitta CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
74 LALBARRA MP-38-003-009-002/163-A
(RANIKUTHAR) 		1738003009NRG24300620230768294 30/06/2023 diplal marshkole 1738003009WL027648 diplal marshkole 00089 CBIN0282672 1989 1989 Processed 11/07/2023 799531642 diplalmarshkole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-009-002/165
(RANIKUTHAR) 		1738003009NRG24300620230768295 30/06/2023 hasida 1738003009WL027648 hasida 00089 CBIN0282672 1989 1989 Processed 12/07/2023 799531642 hasida CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-030-005/133
(TEKADI LA) 		1738003030NRG24300620230768274 30/06/2023 parmila 1738003030WL027644 parmila 00089 CBIN0282672 1547 1547 Processed 12/07/2023 799531642 parmila CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-030-005/134-A
(TEKADI LA) 		1738003030NRG24300620230768276 30/06/2023 Dhanwanta 1738003030WL027644 Dhanwanta 00089 CBIN0282672 1547 1547 Processed 11/07/2023 799531642 Dhanwanta STATE BANK OF INDIA(508548)
SubTotal 7072 7072
78 LALBARRA MP-38-003-023-001/354
(TEKADI LO) 		1738003023NRG24300620230764665 30/06/2023 yusuf 1738003023WL027505 yusuf 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799531642 yusuf BANK OF INDIA(508505)
SubTotal 1547 1547
79 LALBARRA MP-38-003-030-001/46
(TEKADI LA) 		1738003030NRG24300620230765390 30/06/2023 Sarita 1738003030WL027554 Sarita 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799531642 Sarita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-069-001/434-A
(CHILLOD) 		1738003069NRG24300620230765803 30/06/2023 Rukhamani 1738003069WL027572 Rukhamani 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799531642 Rukhamani BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-069-001/481-A
(CHILLOD) 		1738003069NRG24300620230765810 30/06/2023 Digambar 1738003069WL027572 Digambar 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799531642 Digambar STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-069-001/481-B
(CHILLOD) 		1738003069NRG24300620230765811 30/06/2023 Chhaganlal 1738003069WL027572 Chhaganlal 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799531642 Chhaganlal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
83 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003023NRG24300620230764662 30/06/2023 bhumeshwari 1738003023WL027505 bhumeshwari 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003023NRG24300620230764661 30/06/2023 mulchand 1738003023WL027505 mulchand 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 mulchand AIRTEL PAYMENTS BANK LIMITED(990288)
85 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003023NRG24300620230764653 30/06/2023 rekha 1738003023WL027504 rekha 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799531642 rekha STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-030-001/126
(TEKADI LA) 		1738003030NRG24300620230768265 30/06/2023 geeta 1738003030WL027644 geeta 00415 SBIN0012150 1547 1547 Processed 12/07/2023 799531642 geeta CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-030-001/126
(TEKADI LA) 		1738003030NRG24300620230768266 30/06/2023 Ramlal 1738003030WL027644 Ramlal 00415 SBIN0012150 1547 1547 Processed 12/07/2023 799531642 Ramlal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-030-001/127
(TEKADI LA) 		1738003030NRG24300620230768267 30/06/2023 ramkisan 1738003030WL027644 ramkisan 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 ramkisan STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-030-001/127
(TEKADI LA) 		1738003030NRG24300620230768268 30/06/2023 Ramula 1738003030WL027644 Ramula 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 Ramula STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-030-001/13
(TEKADI LA) 		1738003030NRG24300620230765368 30/06/2023 akalvati 1738003030WL027554 akalvati 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799531642 akalvati STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-030-001/230-B
(TEKADI LA) 		1738003030NRG24300620230765374 30/06/2023 Rajkumar 1738003030WL027554 Rajkumar 00415 SBIN0012150 1326 1326 Processed 12/07/2023 799531642 Rajkumar CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-030-001/3
(TEKADI LA) 		1738003030NRG24300620230765379 30/06/2023 Jaytra 1738003030WL027554 Jaytra 00415 SBIN0012150 1105 1105 Processed 12/07/2023 799531642 Jaytra CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-030-001/32
(TEKADI LA) 		1738003030NRG24300620230765381 30/06/2023 pustkala 1738003030WL027554 pustkala 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799531642 pustkala INDUSIND BANK(607189)
94 LALBARRA MP-38-003-030-001/37-A
(TEKADI LA) 		1738003030NRG24300620230765385 30/06/2023 seema Kowache 1738003030WL027554 seema Kowache 00415 SBIN0012150 1326 1326 Processed 12/07/2023 799531642 seemaKowache CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-030-001/38
(TEKADI LA) 		1738003030NRG24300620230765386 30/06/2023 sarita 1738003030WL027554 sarita 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799531642 sarita STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003030NRG24300620230768286 30/06/2023 Sevakram 1738003030WL027646 Sevakram 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 Sevakram STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003030NRG24300620230768288 30/06/2023 Molsingh 1738003030WL027646 Molsingh 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 Molsingh STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-030-003/189-A
(TEKADI LA) 		1738003030NRG24300620230768290 30/06/2023 Dinesh 1738003030WL027646 Dinesh 00415 SBIN0012150 1547 1547 Processed 12/07/2023 799531642 Dinesh CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-030-005/128
(TEKADI LA) 		1738003030NRG24300620230768272 30/06/2023 kalabai 1738003030WL027644 kalabai 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 kalabai STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-030-005/128
(TEKADI LA) 		1738003030NRG24300620230768271 30/06/2023 Varsingh 1738003030WL027644 Varsingh 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 Varsingh STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-030-005/133
(TEKADI LA) 		1738003030NRG24300620230768273 30/06/2023 antlal 1738003030WL027644 antlal 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 antlal STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-030-005/133-A
(TEKADI LA) 		1738003030NRG24300620230768275 30/06/2023 Minakshi 1738003030WL027644 Minakshi 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 Minakshi STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-030-005/139
(TEKADI LA) 		1738003030NRG24300620230768277 30/06/2023 Saganbai 1738003030WL027644 Saganbai 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 Saganbai STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-030-005/139
(TEKADI LA) 		1738003030NRG24300620230768278 30/06/2023 Sunil 1738003030WL027644 Sunil 00415 SBIN0012150 1547 1547 Processed 12/07/2023 799531642 Sunil CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-030-005/147-A
(TEKADI LA) 		1738003030NRG24300620230768279 30/06/2023 membati 1738003030WL027644 membati 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799531642 membati STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-068-001/190
(BAKODA) 		1738003068NRG24300620230768395 30/06/2023 mannulal 1738003068WL027656 mannulal 00415 SBIN0012150 663 663 Processed 11/07/2023 799531642 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-068-001/305-A
(BAKODA) 		1738003068NRG24300620230768397 30/06/2023 Ruplata Khariwar 1738003068WL027656 Ruplata Khariwar 00415 SBIN0012150 663 663 Processed 11/07/2023 799531642 RuplataKhariwar INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003068NRG24300620230768400 30/06/2023 Uman 1738003068WL027656 Uman 00415 SBIN0012150 663 663 Processed 11/07/2023 799531642 Uman STATE BANK OF INDIA(508548)
SubTotal 35581 35581
109 LALBARRA MP-38-003-068-001/73-A
(BAKODA) 		1738003068NRG24300620230768401 30/06/2023 kachara bai 1738003068WL027656 kachara bai 00691 IPOS0000001 663 663 Processed 11/07/2023 799531642 kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 144092 144092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300623APB_FTO_139166 Bank of Maharastra MAHB0000795 KHAMARIA 19890
2 LALBARRA MP1738003_300623APB_FTO_139166 Central Bank Of India CBIN0281100 LALBURRA 39780
3 LALBARRA MP1738003_300623APB_FTO_139166 Central Bank Of India CBIN0281986 GARHA (KANKI) 34476
4 LALBARRA MP1738003_300623APB_FTO_139166 Central Bank Of India CBIN0282672 KANJAI 7072
5 LALBARRA MP1738003_300623APB_FTO_139166 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
6 LALBARRA MP1738003_300623APB_FTO_139166 State Bank of India SBIN0000499 WARASEONI 5083
7 LALBARRA MP1738003_300623APB_FTO_139166 State Bank of India SBIN0012150 LALBURRA 35581
8 LALBARRA MP1738003_300623APB_FTO_139166 India Post Payments Bank IPOS0000001 Balaghat 663

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