Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_200423APB_FTO_13770
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) 		1738003023NRG24200420230040225 20/04/2023 mina 1738003023WL002503 mina 00051 MAHB0000795 884 884 Rejected 12/05/2023 647199475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LALBARRA MP-38-003-023-001/109
(TEKADI LO) 		1738003023NRG24200420230040226 20/04/2023 DHANVANTA 1738003023WL002503 DHANVANTA 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 DHANVANTA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/115
(TEKADI LO) 		1738003023NRG24200420230040227 20/04/2023 manju 1738003023WL002503 manju 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 manju BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/117
(TEKADI LO) 		1738003023NRG24200420230040228 20/04/2023 dhanvanta 1738003023WL002503 dhanvanta 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 dhanvanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/120
(TEKADI LO) 		1738003023NRG24200420230040229 20/04/2023 kiran 1738003023WL002503 kiran 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 kiran BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/124
(TEKADI LO) 		1738003023NRG24200420230040230 20/04/2023 koushula 1738003023WL002503 koushula 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 koushula INDIAN OVERSEAS BANK(508541)
7 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003023NRG24200420230040231 20/04/2023 PURANTA 1738003023WL002503 PURANTA 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 PURANTA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/125-A
(TEKADI LO) 		1738003023NRG24200420230040232 20/04/2023 manisha 1738003023WL002503 manisha 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 manisha BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/129
(TEKADI LO) 		1738003023NRG24200420230040190 20/04/2023 kamla 1738003023WL002502 kamla 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 kamla BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003023NRG24200420230040191 20/04/2023 durga 1738003023WL002502 durga 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 durga BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003023NRG24200420230040235 20/04/2023 sarita 1738003023WL002503 sarita 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 sarita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003023NRG24200420230040236 20/04/2023 sukvan 1738003023WL002503 sukvan 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 sukvan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/146
(TEKADI LO) 		1738003023NRG24200420230040192 20/04/2023 ankush 1738003023WL002502 ankush 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 ankush STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-023-001/148
(TEKADI LO) 		1738003023NRG24200420230040237 20/04/2023 SEVAKRAM 1738003023WL002503 SEVAKRAM 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 SEVAKRAM BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003023NRG24200420230040193 20/04/2023 hemlata 1738003023WL002502 hemlata 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 hemlata BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/157
(TEKADI LO) 		1738003023NRG24200420230040531 20/04/2023 premlata 1738003023WL002516 premlata 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 premlata BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/16
(TEKADI LO) 		1738003023NRG24200420230040238 20/04/2023 durgeshwari 1738003023WL002503 durgeshwari 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 durgeshwari STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003023NRG24200420230040239 20/04/2023 anita 1738003023WL002503 anita 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 anita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/16-B
(TEKADI LO) 		1738003023NRG24200420230040240 20/04/2023 jayshila 1738003023WL002503 jayshila 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 jayshila STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003023NRG24200420230040194 20/04/2023 sagan 1738003023WL002502 sagan 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 sagan BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/160-A
(TEKADI LO) 		1738003023NRG24200420230040195 20/04/2023 dhanendra 1738003023WL002502 dhanendra 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 dhanendra BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/162
(TEKADI LO) 		1738003023NRG24200420230040241 20/04/2023 soni 1738003023WL002503 soni 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 soni BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/165-B
(TEKADI LO) 		1738003023NRG24200420230040196 20/04/2023 savita 1738003023WL002502 savita 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 savita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/179
(TEKADI LO) 		1738003023NRG24200420230040242 20/04/2023 rajvanti 1738003023WL002503 rajvanti 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 rajvanti BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/189
(TEKADI LO) 		1738003023NRG24200420230040197 20/04/2023 panta 1738003023WL002502 panta 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 panta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003023NRG24200420230040198 20/04/2023 shyama 1738003023WL002502 shyama 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 shyama BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003023NRG24200420230040244 20/04/2023 babulal 1738003023WL002503 babulal 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 babulal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003023NRG24200420230040243 20/04/2023 baran 1738003023WL002503 baran 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 baran BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003023NRG24200420230040245 20/04/2023 guleka khan 1738003023WL002503 guleka khan 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 gulekakhan INDIAN OVERSEAS BANK(508541)
30 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003023NRG24200420230040246 20/04/2023 hanif khan 1738003023WL002503 hanif khan 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 hanifkhan BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003023NRG24200420230040247 20/04/2023 aasha 1738003023WL002503 aasha 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 aasha STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003023NRG24200420230040248 20/04/2023 jibrail 1738003023WL002503 jibrail 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 jibrail BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003023NRG24200420230040249 20/04/2023 salma 1738003023WL002503 salma 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 salma BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/221
(TEKADI LO) 		1738003023NRG24200420230040200 20/04/2023 rambati 1738003023WL002502 rambati 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 rambati BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003023NRG24200420230040185 20/04/2023 SHYAMLAL 1738003023WL002501 SHYAMLAL 00051 MAHB0000795 1105 1105 Processed 12/05/2023 647199475 SHYAMLAL BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/234-A
(TEKADI LO) 		1738003023NRG24200420230040250 20/04/2023 SULOCHNA 1738003023WL002503 SULOCHNA 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 SULOCHNA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003023NRG24200420230040251 20/04/2023 nita 1738003023WL002503 nita 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 nita BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003023NRG24200420230040253 20/04/2023 tularam 1738003023WL002503 tularam 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 tularam BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/235
(TEKADI LO) 		1738003023NRG24200420230040186 20/04/2023 HEERAJI 1738003023WL002501 HEERAJI 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 HEERAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-023-001/235
(TEKADI LO) 		1738003023NRG24200420230040187 20/04/2023 yeshula 1738003023WL002501 yeshula 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 yeshula BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/235-A
(TEKADI LO) 		1738003023NRG24200420230040188 20/04/2023 vijay 1738003023WL002501 vijay 00051 MAHB0000795 1105 1105 Processed 12/05/2023 647199475 vijay BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003023NRG24200420230040254 20/04/2023 CHUNNILAL 1738003023WL002503 CHUNNILAL 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 CHUNNILAL BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003023NRG24200420230040255 20/04/2023 priti 1738003023WL002503 priti 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 priti STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-023-001/24
(TEKADI LO) 		1738003023NRG24200420230040256 20/04/2023 parvati 1738003023WL002503 parvati 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 parvati BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003023NRG24200420230040257 20/04/2023 MEHBOOB 1738003023WL002503 MEHBOOB 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 MEHBOOB INDIAN OVERSEAS BANK(508541)
46 LALBARRA MP-38-003-023-001/25
(TEKADI LO) 		1738003023NRG24200420230040258 20/04/2023 shanta 1738003023WL002503 shanta 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 shanta BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003023NRG24200420230040259 20/04/2023 sita 1738003023WL002503 sita 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 sita BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003023NRG24200420230040260 20/04/2023 sarsata 1738003023WL002503 sarsata 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 sarsata STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003023NRG24200420230040261 20/04/2023 anita 1738003023WL002503 anita 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 anita BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/280
(TEKADI LO) 		1738003023NRG24200420230040202 20/04/2023 BUDHAJI 1738003023WL002502 BUDHAJI 00051 MAHB0000795 221 221 Processed 12/05/2023 647199475 BUDHAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003023NRG24200420230040203 20/04/2023 bhumeshwari 1738003023WL002502 bhumeshwari 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 bhumeshwari BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003023NRG24200420230040205 20/04/2023 sarita 1738003023WL002502 sarita 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 sarita BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003023NRG24200420230040206 20/04/2023 dhanvanta 1738003023WL002502 dhanvanta 00051 MAHB0000795 442 442 Processed 12/05/2023 647199475 dhanvanta BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003023NRG24200420230040534 20/04/2023 radhan 1738003023WL002516 radhan 00051 MAHB0000795 221 221 Processed 12/05/2023 647199475 radhan BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003023NRG24200420230040207 20/04/2023 kala 1738003023WL002502 kala 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 kala BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/327-A
(TEKADI LO) 		1738003023NRG24200420230040535 20/04/2023 murli 1738003023WL002516 murli 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 murli BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/327-A
(TEKADI LO) 		1738003023NRG24200420230040536 20/04/2023 yemeshwari 1738003023WL002516 yemeshwari 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 yemeshwari BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/328
(TEKADI LO) 		1738003023NRG24200420230040538 20/04/2023 somesh 1738003023WL002516 somesh 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 somesh BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003023NRG24200420230040539 20/04/2023 mansinh 1738003023WL002516 mansinh 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 mansinh BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003023NRG24200420230040540 20/04/2023 muneshweri 1738003023WL002516 muneshweri 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 muneshweri STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-023-001/328-B
(TEKADI LO) 		1738003023NRG24200420230040541 20/04/2023 dalendra 1738003023WL002516 dalendra 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 dalendra BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/328-B
(TEKADI LO) 		1738003023NRG24200420230040542 20/04/2023 rita 1738003023WL002516 rita 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 rita BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24200420230040208 20/04/2023 DEVRAM 1738003023WL002502 DEVRAM 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 DEVRAM BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24200420230040209 20/04/2023 raina 1738003023WL002502 raina 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 raina BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-023-001/345-A
(TEKADI LO) 		1738003023NRG24200420230040210 20/04/2023 devi 1738003023WL002502 devi 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 devi BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24200420230040212 20/04/2023 kameshwei 1738003023WL002502 kameshwei 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 kameshwei STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24200420230040211 20/04/2023 mukesh 1738003023WL002502 mukesh 00051 MAHB0000795 884 884 Rejected 12/05/2023 647199475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003023NRG24200420230040544 20/04/2023 khelan 1738003023WL002516 khelan 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 khelan BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003023NRG24200420230040545 20/04/2023 pratibha 1738003023WL002516 pratibha 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 pratibha BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24200420230040215 20/04/2023 kala 1738003023WL002502 kala 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 kala BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003023NRG24200420230040216 20/04/2023 surman 1738003023WL002502 surman 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 surman BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003023NRG24200420230040217 20/04/2023 kavita 1738003023WL002502 kavita 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 kavita BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003023NRG24200420230040218 20/04/2023 gita 1738003023WL002502 gita 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 gita STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003023NRG24200420230040546 20/04/2023 manjulata 1738003023WL002516 manjulata 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 manjulata BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003023NRG24200420230040219 20/04/2023 khelan 1738003023WL002502 khelan 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 khelan BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003023NRG24200420230040547 20/04/2023 pankaj 1738003023WL002516 pankaj 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 pankaj BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003023NRG24200420230040220 20/04/2023 aasha 1738003023WL002502 aasha 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 aasha BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003023NRG24200420230040221 20/04/2023 sunita 1738003023WL002502 sunita 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 sunita BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-023-001/514
(TEKADI LO) 		1738003023NRG24200420230040222 20/04/2023 usha 1738003023WL002502 usha 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 usha BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-023-001/90
(TEKADI LO) 		1738003023NRG24200420230040224 20/04/2023 rajeshweri 1738003023WL002502 rajeshweri 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 rajeshweri BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003053NRG24200420230041677 20/04/2023 laxmi 1738003053WL002563 laxmi 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 laxmi BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003053NRG24200420230041678 20/04/2023 belabai 1738003053WL002563 belabai 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 belabai BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-053-002/312
(RATEGAON) 		1738003053NRG24200420230041679 20/04/2023 sangeeta 1738003053WL002563 sangeeta 00051 MAHB0000795 221 221 Processed 12/05/2023 647199475 sangeeta BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003053NRG24200420230041680 20/04/2023 hirmabai 1738003053WL002563 hirmabai 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 hirmabai BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003053NRG24200420230041681 20/04/2023 shila 1738003053WL002563 shila 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 shila BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-053-002/367
(RATEGAON) 		1738003053NRG24200420230041682 20/04/2023 bhagvanta 1738003053WL002563 bhagvanta 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 bhagvanta BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-053-002/384
(RATEGAON) 		1738003053NRG24200420230041683 20/04/2023 rekha 1738003053WL002563 rekha 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 rekha BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-053-002/386
(RATEGAON) 		1738003053NRG24200420230041684 20/04/2023 anita 1738003053WL002563 anita 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 anita BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003053NRG24200420230041685 20/04/2023 anita 1738003053WL002563 anita 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 anita BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-053-002/42-A
(RATEGAON) 		1738003053NRG24200420230041686 20/04/2023 mamta bai 1738003053WL002563 mamta bai 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 mamtabai BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24200420230041690 20/04/2023 fhagulal 1738003053WL002563 fhagulal 00051 MAHB0000795 221 221 Processed 12/05/2023 647199475 fhagulal BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003053NRG24200420230041691 20/04/2023 urmila 1738003053WL002563 urmila 00051 MAHB0000795 221 221 Processed 12/05/2023 647199475 urmila BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-053-002/50
(RATEGAON) 		1738003053NRG24200420230041692 20/04/2023 dashanbai 1738003053WL002563 dashanbai 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 dashanbai BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003053NRG24200420230041693 20/04/2023 seeta 1738003053WL002563 seeta 00051 MAHB0000795 442 442 Processed 12/05/2023 647199475 seeta BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-053-002/70-A
(RATEGAON) 		1738003053NRG24200420230041694 20/04/2023 komal 1738003053WL002563 komal 00051 MAHB0000795 884 884 Processed 12/05/2023 647199475 komal BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-053-002/84-A
(RATEGAON) 		1738003053NRG24200420230041695 20/04/2023 surendra 1738003053WL002563 surendra 00051 MAHB0000795 663 663 Processed 12/05/2023 647199475 surendra BANK OF MAHARASHTRA(607387)
SubTotal 77129 77129
97 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003023NRG24200420230040223 20/04/2023 bhumeshwari 1738003023WL002502 bhumeshwari 00089 CBIN0281785 884 884 Processed 12/05/2023 647199475 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
98 LALBARRA MP-38-003-070-001/113-A
(BUTTA) 		1738003070NRG24200420230038614 20/04/2023 riteshvari 1738003070WL002382 riteshvari 00089 CBIN0281924 221 221 Processed 12/05/2023 647199475 riteshvari CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-070-001/385-A
(BUTTA) 		1738003070NRG24200420230038616 20/04/2023 Dulichand 1738003070WL002382 Dulichand 00089 CBIN0281924 221 221 Processed 12/05/2023 647199475 Dulichand CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-070-001/415-A
(BUTTA) 		1738003070NRG24200420230038618 20/04/2023 ravi 1738003070WL002382 ravi 00089 CBIN0281924 221 221 Processed 12/05/2023 647199475 ravi UCO BANK(607066)
SubTotal 663 663
101 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003023NRG24200420230040214 20/04/2023 aasha 1738003023WL002502 aasha 00415 SBIN0000499 884 884 Processed 12/05/2023 647199475 aasha STATE BANK OF INDIA(508548)
SubTotal 884 884
102 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003023NRG24200420230040234 20/04/2023 varsha 1738003023WL002503 varsha 00415 SBIN0012150 884 884 Processed 12/05/2023 647199475 varsha STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003023NRG24200420230040252 20/04/2023 rekha 1738003023WL002503 rekha 00415 SBIN0012150 884 884 Processed 12/05/2023 647199475 rekha STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-023-001/235-A
(TEKADI LO) 		1738003023NRG24200420230040189 20/04/2023 shubhlata 1738003023WL002501 shubhlata 00415 SBIN0012150 884 884 Processed 12/05/2023 647199475 shubhlata STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-053-002/45
(RATEGAON) 		1738003053NRG24200420230041688 20/04/2023 bhojram 1738003053WL002563 bhojram 00415 SBIN0012150 663 663 Processed 12/05/2023 647199475 bhojram STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-070-001/170
(BUTTA) 		1738003070NRG24200420230038615 20/04/2023 girja 1738003070WL002382 girja 00415 SBIN0012150 221 221 Processed 12/05/2023 647199475 girja STATE BANK OF INDIA(508548)
SubTotal 3536 3536
107 LALBARRA MP-38-003-023-001/279-A
(TEKADI LO) 		1738003023NRG24200420230040201 20/04/2023 bhagchand 1738003023WL002502 bhagchand 00688 FINO0001001 884 884 Processed 12/05/2023 647199475 bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200423APB_FTO_13770 Bank of Maharastra MAHB0000795 KHAMARIA 77129
2 LALBARRA MP1738003_200423APB_FTO_13770 Central Bank Of India CBIN0281785 WARASEONI 884
3 LALBARRA MP1738003_200423APB_FTO_13770 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 663
4 LALBARRA MP1738003_200423APB_FTO_13770 State Bank of India SBIN0000499 WARASEONI 884
5 LALBARRA MP1738003_200423APB_FTO_13770 State Bank of India SBIN0012150 LALBURRA 3536
6 LALBARRA MP1738003_200423APB_FTO_13770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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