Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080523APB_FTO_33824
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-38-003-023-001/103
(TEKADI LO) 		1738003000NRG24080520230170974 08/05/2023 mina 1738003WL008861 mina 00051 MAHB0000795 1326 1326 Rejected 15/05/2023 687426907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003000NRG24080520230170975 08/05/2023 sarita 1738003WL008861 sarita 00051 MAHB0000795 884 884 Processed 15/05/2023 687426907 sarita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003000NRG24080520230170976 08/05/2023 anita 1738003WL008861 anita 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 anita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG24080520230170977 08/05/2023 ramu 1738003WL008861 ramu 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687426907 ramu PUNJAB NATIONAL BANK(508568)
5 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003000NRG24080520230170978 08/05/2023 hanif khan 1738003WL008861 hanif khan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 hanifkhan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003000NRG24080520230170979 08/05/2023 khlil 1738003WL008861 khlil 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 khlil BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003000NRG24080520230170980 08/05/2023 sunil 1738003WL008861 sunil 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687426907 sunil BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003000NRG24080520230170981 08/05/2023 punaram 1738003WL008861 punaram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 punaram BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003000NRG24080520230170982 08/05/2023 SUNIL 1738003WL008861 SUNIL 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687426907 SUNIL BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003000NRG24080520230170983 08/05/2023 karu 1738003WL008861 karu 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 karu CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-023-001/274
(TEKADI LO) 		1738003000NRG24080520230170984 08/05/2023 rooman 1738003WL008861 rooman 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 rooman BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003000NRG24080520230170985 08/05/2023 shivlal 1738003WL008861 shivlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 shivlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003000NRG24080520230170986 08/05/2023 mamta 1738003WL008861 mamta 00051 MAHB0000795 884 884 Processed 15/05/2023 687426907 mamta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003000NRG24080520230170987 08/05/2023 radheshyam 1738003WL008861 radheshyam 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 radheshyam BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/431
(TEKADI LO) 		1738003000NRG24080520230170988 08/05/2023 dolan 1738003WL008861 dolan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 dolan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/431
(TEKADI LO) 		1738003000NRG24080520230170989 08/05/2023 kavita 1738003WL008861 kavita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 kavita BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003000NRG24080520230170991 08/05/2023 anita 1738003WL008861 anita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 anita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003000NRG24080520230170990 08/05/2023 daliram 1738003WL008861 daliram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 daliram BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003000NRG24080520230170992 08/05/2023 sunita 1738003WL008861 sunita 00051 MAHB0000795 435 435 Processed 15/05/2023 687426907 sunita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003000NRG24080520230170993 08/05/2023 somkala 1738003WL008861 somkala 00051 MAHB0000795 884 884 Rejected 15/05/2023 687426907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003000NRG24080520230170994 08/05/2023 sunita 1738003WL008861 sunita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 sunita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003000NRG24080520230170995 08/05/2023 bhurelal 1738003WL008861 bhurelal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687426907 bhurelal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/379
(NEWARGAON WA) 		1738003000NRG24080520230170972 08/05/2023 jayshwari 1738003WL008860 jayshwari 00051 MAHB0000795 3536 3536 Processed 15/05/2023 687426907 jayshwari CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-024-001/379
(NEWARGAON WA) 		1738003000NRG24080520230170973 08/05/2023 satan bai 1738003WL008860 satan bai 00051 MAHB0000795 3536 3536 Processed 15/05/2023 687426907 satanbai BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/379
(NEWARGAON WA) 		1738003000NRG24080520230170971 08/05/2023 thansing 1738003WL008860 thansing 00051 MAHB0000795 3536 3536 Processed 15/05/2023 687426907 thansing BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/100
(PANDEWADA) 		1738003000NRG24080520230170996 08/05/2023 REETA RAMESH SARNAGAT 1738003WL008862 REETA RAMESH SARNAGAT 00051 MAHB0000795 663 663 Processed 16/05/2023 687426907 REETARAMESHSARNAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-051-002/104
(PANDEWADA) 		1738003000NRG24080520230170997 08/05/2023 GANPAT 1738003WL008862 GANPAT 00051 MAHB0000795 221 221 Processed 15/05/2023 687426907 GANPAT BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/109
(PANDEWADA) 		1738003000NRG24080520230170998 08/05/2023 RUMAN 1738003WL008862 RUMAN 00051 MAHB0000795 442 442 Processed 15/05/2023 687426907 RUMAN BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003000NRG24080520230170999 08/05/2023 bhumeshwari rajendra gedam 1738003WL008862 bhumeshwari rajendra gedam 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003000NRG24080520230171000 08/05/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003WL008862 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-051-002/122
(PANDEWADA) 		1738003000NRG24080520230171001 08/05/2023 IMRATLAL 1738003WL008862 IMRATLAL 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 IMRATLAL BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003000NRG24080520230171003 08/05/2023 GANESH SAKTU RAUT 1738003WL008862 GANESH SAKTU RAUT 00051 MAHB0000795 442 442 Processed 15/05/2023 687426907 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003000NRG24080520230171004 08/05/2023 MUNNALAL 1738003WL008862 MUNNALAL 00051 MAHB0000795 884 884 Processed 15/05/2023 687426907 MUNNALAL BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/158
(PANDEWADA) 		1738003000NRG24080520230171005 08/05/2023 DHEKAL 1738003WL008862 DHEKAL 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 DHEKAL BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003000NRG24080520230171006 08/05/2023 laxmi anil gedam 1738003WL008862 laxmi anil gedam 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 laxmianilgedam BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003000NRG24080520230171007 08/05/2023 SUNITA 1738003WL008862 SUNITA 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 SUNITA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/194
(PANDEWADA) 		1738003000NRG24080520230171008 08/05/2023 SYAMKALA 1738003WL008862 SYAMKALA 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 SYAMKALA BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-002/199
(PANDEWADA) 		1738003000NRG24080520230171009 08/05/2023 motika dhanendra gajbhiye 1738003WL008862 motika dhanendra gajbhiye 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 motikadhanendragajbhiye BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003000NRG24080520230171010 08/05/2023 RAMESH 1738003WL008862 RAMESH 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 RAMESH BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003000NRG24080520230171011 08/05/2023 JANTA 1738003WL008862 JANTA 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 JANTA BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003000NRG24080520230171012 08/05/2023 vandana 1738003WL008862 vandana 00051 MAHB0000795 442 442 Processed 15/05/2023 687426907 vandana BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003000NRG24080520230171013 08/05/2023 SHUKWANTA 1738003WL008862 SHUKWANTA 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 SHUKWANTA BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003000NRG24080520230171014 08/05/2023 FAGU 1738003WL008862 FAGU 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 FAGU BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003000NRG24080520230171015 08/05/2023 basanta bai 1738003WL008862 basanta bai 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 basantabai FINO PAYMENTS BANK LTD(608001)
45 LALBARRA MP-38-003-051-002/217
(PANDEWADA) 		1738003000NRG24080520230171016 08/05/2023 GOUTAM 1738003WL008862 GOUTAM 00051 MAHB0000795 884 884 Processed 15/05/2023 687426907 GOUTAM BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-002/221
(PANDEWADA) 		1738003000NRG24080520230171017 08/05/2023 sadhana narendra pardhi 1738003WL008862 sadhana narendra pardhi 00051 MAHB0000795 442 442 Processed 15/05/2023 687426907 sadhananarendrapardhi BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003000NRG24080520230171018 08/05/2023 Anisha 1738003WL008862 Anisha 00051 MAHB0000795 442 442 Processed 15/05/2023 687426907 Anisha BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003000NRG24080520230171019 08/05/2023 BIRAN 1738003WL008862 BIRAN 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 BIRAN BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003000NRG24080520230171020 08/05/2023 ambika 1738003WL008862 ambika 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 ambika BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003000NRG24080520230171021 08/05/2023 KISANA 1738003WL008862 KISANA 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 KISANA BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003000NRG24080520230171022 08/05/2023 HARKANTA 1738003WL008862 HARKANTA 00051 MAHB0000795 442 442 Processed 15/05/2023 687426907 HARKANTA HDFC BANK LTD(607152)
52 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003000NRG24080520230171023 08/05/2023 MALAN 1738003WL008862 MALAN 00051 MAHB0000795 442 442 Processed 15/05/2023 687426907 MALAN BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003000NRG24080520230171024 08/05/2023 INDEERA 1738003WL008862 INDEERA 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 INDEERA BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003000NRG24080520230171025 08/05/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003WL008862 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003000NRG24080520230171026 08/05/2023 pramila dhanendra gajbhiye 1738003WL008862 pramila dhanendra gajbhiye 00051 MAHB0000795 884 884 Processed 15/05/2023 687426907 pramiladhanendragajbhiye BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-051-002/51
(PANDEWADA) 		1738003000NRG24080520230171027 08/05/2023 uman netlal sharnagat 1738003WL008862 uman netlal sharnagat 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 umannetlalsharnagat BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003000NRG24080520230171028 08/05/2023 taran 1738003WL008862 taran 00051 MAHB0000795 442 442 Processed 15/05/2023 687426907 taran BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003000NRG24080520230171029 08/05/2023 ramesh 1738003WL008862 ramesh 00051 MAHB0000795 884 884 Processed 15/05/2023 687426907 ramesh BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003000NRG24080520230171030 08/05/2023 SANDESH 1738003WL008862 SANDESH 00051 MAHB0000795 884 884 Processed 15/05/2023 687426907 SANDESH BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003000NRG24080520230171031 08/05/2023 ROSHANLAL 1738003WL008862 ROSHANLAL 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 ROSHANLAL BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003000NRG24080520230171032 08/05/2023 SAREETA 1738003WL008862 SAREETA 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 SAREETA BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003000NRG24080520230171033 08/05/2023 shital rajendra kotekar 1738003WL008862 shital rajendra kotekar 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-051-002/78
(PANDEWADA) 		1738003000NRG24080520230171034 08/05/2023 dineswari 1738003WL008862 dineswari 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 dineswari BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003000NRG24080520230171035 08/05/2023 bindiya 1738003WL008862 bindiya 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 bindiya BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003000NRG24080520230171036 08/05/2023 jyoti bhagwat bisen 1738003WL008862 jyoti bhagwat bisen 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 jyotibhagwatbisen STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-051-002/86
(PANDEWADA) 		1738003000NRG24080520230171037 08/05/2023 suman krapal sharnagat 1738003WL008862 suman krapal sharnagat 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 sumankrapalsharnagat BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-051-002/87
(PANDEWADA) 		1738003000NRG24080520230171038 08/05/2023 laxmi khemraj sharnagat 1738003WL008862 laxmi khemraj sharnagat 00051 MAHB0000795 442 442 Processed 15/05/2023 687426907 laxmikhemrajsharnagat BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003000NRG24080520230171039 08/05/2023 shunil 1738003WL008862 shunil 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 shunil BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003000NRG24080520230171040 08/05/2023 shashikla sharnagat 1738003WL008862 shashikla sharnagat 00051 MAHB0000795 663 663 Processed 15/05/2023 687426907 shashiklasharnagat BANK OF MAHARASHTRA(607387)
SubTotal 64083 64083
70 LALBARRA MP-38-003-001-001/181
(AWALIYAKANHAR) 		1738003000NRG24080520230170942 08/05/2023 baliram 1738003WL008857 baliram 00089 CBIN0281100 1547 1547 Processed 15/05/2023 687426907 baliram STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-001-001/348
(AWALIYAKANHAR) 		1738003000NRG24080520230170945 08/05/2023 Raitlal 1738003WL008857 Raitlal 00089 CBIN0281100 1547 1547 Processed 15/05/2023 687426907 Raitlal STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-001-001/359
(AWALIYAKANHAR) 		1738003000NRG24080520230170946 08/05/2023 saheblal 1738003WL008857 saheblal 00089 CBIN0281100 1547 1547 Processed 15/05/2023 687426907 saheblal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-001-002/23
(AWALIYAKANHAR) 		1738003000NRG24080520230170947 08/05/2023 Moolchand 1738003WL008857 Moolchand 00089 CBIN0281100 1547 1547 Processed 15/05/2023 687426907 Moolchand CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-001-002/361
(AWALIYAKANHAR) 		1738003000NRG24080520230170948 08/05/2023 ramesh 1738003WL008857 ramesh 00089 CBIN0281100 1547 1547 Processed 15/05/2023 687426907 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003000NRG24080520230170950 08/05/2023 Varsha 1738003WL008857 Varsha 00089 CBIN0281100 1547 1547 Processed 15/05/2023 687426907 Varsha IDBI BANK(607095)
76 LALBARRA MP-38-003-001-002/39-B
(AWALIYAKANHAR) 		1738003000NRG24080520230170949 08/05/2023 Varsha 1738003WL008857 Varsha 00089 CBIN0281100 1547 1547 Processed 15/05/2023 687426907 Varsha CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-022-001/1
(SALHE LA) 		1738003000NRG24080520230171066 08/05/2023 JITENDRA 1738003WL008864 JITENDRA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687426907 JITENDRA CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003000NRG24080520230171068 08/05/2023 Khileshwari 1738003WL008864 Khileshwari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687426907 Khileshwari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003000NRG24080520230171067 08/05/2023 lakshmi 1738003WL008864 lakshmi 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687426907 lakshmi CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-022-001/102
(SALHE LA) 		1738003000NRG24080520230171069 08/05/2023 deveswari 1738003WL008864 deveswari 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687426907 deveswari CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-022-001/112-A
(SALHE LA) 		1738003000NRG24080520230171071 08/05/2023 sheela 1738003WL008864 sheela 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687426907 sheela CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-022-001/117
(SALHE LA) 		1738003000NRG24080520230171074 08/05/2023 anusuiya 1738003WL008864 anusuiya 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687426907 anusuiya CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-022-001/117
(SALHE LA) 		1738003000NRG24080520230171073 08/05/2023 kpurchand 1738003WL008864 kpurchand 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687426907 kpurchand CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-022-001/117
(SALHE LA) 		1738003000NRG24080520230171075 08/05/2023 Seema 1738003WL008864 Seema 00089 CBIN0281100 1326 1326 Processed 15/05/2023 687426907 Seema INDUSIND BANK(607189)
85 LALBARRA MP-38-003-043-001/526
(AMOLI) 		1738003000NRG24080520230170951 08/05/2023 DEEPAK 1738003WL008858 DEEPAK 00089 CBIN0281100 3094 3094 Processed 15/05/2023 687426907 DEEPAK CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-058-001/121
(TENGNI KALAN) 		1738003000NRG24080520230171042 08/05/2023 ANTLAL 1738003WL008863 ANTLAL 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 ANTLAL STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-058-001/130
(TENGNI KALAN) 		1738003000NRG24080520230171043 08/05/2023 KALPANA 1738003WL008863 KALPANA 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 KALPANA CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24080520230171045 08/05/2023 HIRVANTA 1738003WL008863 HIRVANTA 00089 CBIN0281100 884 884 Processed 16/05/2023 687426907 HIRVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003000NRG24080520230171046 08/05/2023 RANJANA 1738003WL008863 RANJANA 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 RANJANA FINO PAYMENTS BANK LTD(608001)
90 LALBARRA MP-38-003-058-001/216
(TENGNI KALAN) 		1738003000NRG24080520230171047 08/05/2023 RAMKISHOR 1738003WL008863 RAMKISHOR 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-058-001/223
(TENGNI KALAN) 		1738003000NRG24080520230171049 08/05/2023 NIRMALA 1738003WL008863 NIRMALA 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 NIRMALA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-058-001/225
(TENGNI KALAN) 		1738003000NRG24080520230171050 08/05/2023 MADHO GIRI 1738003WL008863 MADHO GIRI 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 MADHOGIRI CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-058-001/225-B
(TENGNI KALAN) 		1738003000NRG24080520230171051 08/05/2023 MEENA 1738003WL008863 MEENA 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 MEENA CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-058-001/262
(TENGNI KALAN) 		1738003000NRG24080520230171052 08/05/2023 RUPLAL 1738003WL008863 RUPLAL 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 RUPLAL CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-058-001/28-A
(TENGNI KALAN) 		1738003000NRG24080520230171053 08/05/2023 DHELO 1738003WL008863 DHELO 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 DHELO STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-058-001/30
(TENGNI KALAN) 		1738003000NRG24080520230171054 08/05/2023 RADHELAL 1738003WL008863 RADHELAL 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 RADHELAL FINO PAYMENTS BANK LTD(608001)
97 LALBARRA MP-38-003-058-001/36
(TENGNI KALAN) 		1738003000NRG24080520230171057 08/05/2023 MAMTA 1738003WL008863 MAMTA 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 MAMTA CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003000NRG24080520230171059 08/05/2023 RAMLAL 1738003WL008863 RAMLAL 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 RAMLAL CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003000NRG24080520230171060 08/05/2023 TARAN BAI 1738003WL008863 TARAN BAI 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 TARANBAI CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-058-001/56
(TENGNI KALAN) 		1738003000NRG24080520230171061 08/05/2023 DHANVANTA 1738003WL008863 DHANVANTA 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 DHANVANTA CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-058-001/64
(TENGNI KALAN) 		1738003000NRG24080520230171062 08/05/2023 MEERA BAI 1738003WL008863 MEERA BAI 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 MEERABAI CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-058-001/8
(TENGNI KALAN) 		1738003000NRG24080520230171065 08/05/2023 SHRIRAM 1738003WL008863 SHRIRAM 00089 CBIN0281100 884 884 Processed 15/05/2023 687426907 SHRIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 39559 39559
103 LALBARRA MP-38-003-058-001/68
(TENGNI KALAN) 		1738003000NRG24080520230171063 08/05/2023 tulshi 1738003WL008863 tulshi 00089 CBIN0281923 884 884 Processed 15/05/2023 687426907 tulshi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
104 LALBARRA MP-38-003-022-001/105
(SALHE LA) 		1738003000NRG24080520230171070 08/05/2023 mohan 1738003WL008864 mohan 00415 SBIN0012150 221 221 Processed 15/05/2023 687426907 mohan STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-043-001/526
(AMOLI) 		1738003000NRG24080520230170952 08/05/2023 RAYVANTI 1738003WL008858 RAYVANTI 00415 SBIN0012150 3094 3094 Processed 15/05/2023 687426907 RAYVANTI STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-058-001/102
(TENGNI KALAN) 		1738003000NRG24080520230171041 08/05/2023 lalita 1738003WL008863 lalita 00415 SBIN0012150 884 884 Processed 15/05/2023 687426907 lalita STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-058-001/222
(TENGNI KALAN) 		1738003000NRG24080520230171048 08/05/2023 deveshwari 1738003WL008863 deveshwari 00415 SBIN0012150 884 884 Processed 15/05/2023 687426907 deveshwari STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 109609 109609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523APB_FTO_33824 Bank of Maharastra MAHB0000795 KHAMARIA 64083
2 LALBARRA MP1738003_080523APB_FTO_33824 Central Bank Of India CBIN0281100 LALBURRA 39559
3 LALBARRA MP1738003_080523APB_FTO_33824 Central Bank Of India CBIN0281923 RAJEGAON 884
4 LALBARRA MP1738003_080523APB_FTO_33824 State Bank of India SBIN0012150 LALBURRA 5083

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