Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270523APB_FTO_60607
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-38-003-023-001/102
(TEKADI LO) 		1738003000NRG24270520230349127 27/05/2023 DINESH 1738003WL015383 DINESH 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 DINESH BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/103
(TEKADI LO) 		1738003000NRG24270520230349128 27/05/2023 mina 1738003WL015383 mina 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 mina INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003000NRG24270520230349129 27/05/2023 laxmichand 1738003WL015383 laxmichand 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24270520230349130 27/05/2023 savita 1738003WL015383 savita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 savita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-023-001/115
(TEKADI LO) 		1738003000NRG24270520230349131 27/05/2023 manju 1738003WL015383 manju 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 manju BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/120
(TEKADI LO) 		1738003000NRG24270520230349132 27/05/2023 kiran 1738003WL015383 kiran 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 kiran BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003000NRG24270520230349133 27/05/2023 sayan 1738003WL015383 sayan 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 sayan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003000NRG24270520230349134 27/05/2023 gunvanta 1738003WL015383 gunvanta 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 gunvanta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/121-B
(TEKADI LO) 		1738003000NRG24270520230349135 27/05/2023 kamlesh 1738003WL015383 kamlesh 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 kamlesh BANK OF INDIA(508505)
10 LALBARRA MP-38-003-023-001/123
(TEKADI LO) 		1738003000NRG24270520230349136 27/05/2023 MEENA 1738003WL015383 MEENA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 MEENA INDIAN OVERSEAS BANK(508541)
11 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003000NRG24270520230349137 27/05/2023 PURANTA 1738003WL015383 PURANTA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 PURANTA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/125-A
(TEKADI LO) 		1738003000NRG24270520230349138 27/05/2023 manisha 1738003WL015383 manisha 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 manisha BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003000NRG24270520230349141 27/05/2023 indrakala 1738003WL015383 indrakala 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 indrakala BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003000NRG24270520230349142 27/05/2023 vijay 1738003WL015383 vijay 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 vijay BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003000NRG24270520230349143 27/05/2023 sarita 1738003WL015383 sarita 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 sarita BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003000NRG24270520230349144 27/05/2023 sukvan 1738003WL015383 sukvan 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 sukvan BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/148
(TEKADI LO) 		1738003000NRG24270520230349146 27/05/2023 SEVAKRAM 1738003WL015383 SEVAKRAM 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 SEVAKRAM BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003000NRG24270520230349147 27/05/2023 rupchand 1738003WL015383 rupchand 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 rupchand BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003000NRG24270520230349148 27/05/2023 savita 1738003WL015383 savita 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 savita STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003000NRG24270520230349149 27/05/2023 anita 1738003WL015383 anita 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 anita INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-023-001/161
(TEKADI LO) 		1738003000NRG24270520230349150 27/05/2023 baijanti 1738003WL015383 baijanti 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 baijanti BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/165-B
(TEKADI LO) 		1738003000NRG24270520230349151 27/05/2023 dinesh 1738003WL015383 dinesh 00051 MAHB0000795 663 663 Processed 31/05/2023 078871023 dinesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/165-B
(TEKADI LO) 		1738003000NRG24270520230349152 27/05/2023 savita 1738003WL015383 savita 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 savita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG24270520230349153 27/05/2023 ramu 1738003WL015383 ramu 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 ramu PUNJAB NATIONAL BANK(508568)
25 LALBARRA MP-38-003-023-001/166-A
(TEKADI LO) 		1738003000NRG24270520230349154 27/05/2023 kiran 1738003WL015383 kiran 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 kiran BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/174
(TEKADI LO) 		1738003000NRG24270520230349156 27/05/2023 dipika 1738003WL015383 dipika 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 dipika BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/175-A
(TEKADI LO) 		1738003000NRG24270520230349157 27/05/2023 rubina 1738003WL015383 rubina 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 rubina INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-023-001/179
(TEKADI LO) 		1738003000NRG24270520230349158 27/05/2023 rajvanti 1738003WL015383 rajvanti 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 rajvanti BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/197
(TEKADI LO) 		1738003000NRG24270520230349160 27/05/2023 farjana 1738003WL015383 farjana 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 farjana BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003000NRG24270520230349161 27/05/2023 DULANBAI 1738003WL015383 DULANBAI 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 DULANBAI BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003000NRG24270520230349163 27/05/2023 babulal 1738003WL015383 babulal 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 babulal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003000NRG24270520230349162 27/05/2023 baran 1738003WL015383 baran 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 baran BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003000NRG24270520230349164 27/05/2023 hanif khan 1738003WL015383 hanif khan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 hanifkhan BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003000NRG24270520230349165 27/05/2023 aasha 1738003WL015383 aasha 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 aasha STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-023-001/21
(TEKADI LO) 		1738003000NRG24270520230349167 27/05/2023 jiran 1738003WL015383 jiran 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 jiran BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/211
(TEKADI LO) 		1738003000NRG24270520230349169 27/05/2023 nousan 1738003WL015383 nousan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 nousan STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003000NRG24270520230349170 27/05/2023 jibrail 1738003WL015383 jibrail 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 jibrail BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003000NRG24270520230349171 27/05/2023 SHYAMLAL 1738003WL015383 SHYAMLAL 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 SHYAMLAL BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003000NRG24270520230349173 27/05/2023 sukvan 1738003WL015383 sukvan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sukvan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/229-A
(TEKADI LO) 		1738003000NRG24270520230349174 27/05/2023 sunita 1738003WL015383 sunita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sunita BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/229-B
(TEKADI LO) 		1738003000NRG24270520230349175 27/05/2023 savita 1738003WL015383 savita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 savita CANARA BANK(508532)
42 LALBARRA MP-38-003-023-001/23
(TEKADI LO) 		1738003000NRG24270520230349176 27/05/2023 sunita 1738003WL015383 sunita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sunita STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003000NRG24270520230349177 27/05/2023 sunil 1738003WL015383 sunil 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sunil BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003000NRG24270520230349178 27/05/2023 sandhya 1738003WL015383 sandhya 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sandhya BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003000NRG24270520230349179 27/05/2023 SHEERAM 1738003WL015383 SHEERAM 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
46 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003000NRG24270520230349180 27/05/2023 nita 1738003WL015383 nita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 nita BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003000NRG24270520230349182 27/05/2023 MEHBOOB 1738003WL015383 MEHBOOB 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 MEHBOOB INDIAN OVERSEAS BANK(508541)
48 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003000NRG24270520230349183 27/05/2023 sita 1738003WL015383 sita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sita BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003000NRG24270520230349184 27/05/2023 sarsata 1738003WL015383 sarsata 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sarsata STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-023-001/259
(TEKADI LO) 		1738003000NRG24270520230349185 27/05/2023 SAVITA 1738003WL015383 SAVITA 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 SAVITA INDIAN OVERSEAS BANK(508541)
51 LALBARRA MP-38-003-023-001/260
(TEKADI LO) 		1738003000NRG24270520230349186 27/05/2023 khelan 1738003WL015383 khelan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 khelan BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/261-A
(TEKADI LO) 		1738003000NRG24270520230349187 27/05/2023 rajkumar 1738003WL015383 rajkumar 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 rajkumar BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003000NRG24270520230349188 27/05/2023 karu 1738003WL015383 karu 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 karu CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003000NRG24270520230349189 27/05/2023 anita 1738003WL015383 anita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 anita BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003000NRG24270520230349190 27/05/2023 janki 1738003WL015383 janki 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 janki BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/267
(TEKADI LO) 		1738003000NRG24270520230349191 27/05/2023 nurjanha 1738003WL015383 nurjanha 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 nurjanha BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/270
(TEKADI LO) 		1738003000NRG24270520230349192 27/05/2023 khelan 1738003WL015383 khelan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 khelan BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003000NRG24270520230349193 27/05/2023 nirmala 1738003WL015383 nirmala 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 nirmala BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/281-B
(TEKADI LO) 		1738003000NRG24270520230349194 27/05/2023 bhagvanta 1738003WL015383 bhagvanta 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 bhagvanta FINO PAYMENTS BANK LTD(608001)
60 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003000NRG24270520230349195 27/05/2023 suresh 1738003WL015383 suresh 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 suresh BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003000NRG24270520230349196 27/05/2023 laxmi 1738003WL015383 laxmi 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 laxmi BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/309-B
(TEKADI LO) 		1738003000NRG24270520230349199 27/05/2023 basanta 1738003WL015383 basanta 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 basanta BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/309-C
(TEKADI LO) 		1738003000NRG24270520230349200 27/05/2023 gayatri 1738003WL015383 gayatri 00051 MAHB0000795 1000 1000 Processed 31/05/2023 078871023 gayatri BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003000NRG24270520230349201 27/05/2023 nitesh 1738003WL015383 nitesh 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 nitesh BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003000NRG24270520230349203 27/05/2023 shivlal 1738003WL015383 shivlal 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 shivlal BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-023-001/331-A
(TEKADI LO) 		1738003000NRG24270520230349204 27/05/2023 surendra 1738003WL015383 surendra 00051 MAHB0000795 1000 1000 Processed 31/05/2023 078871023 surendra BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-023-001/359
(TEKADI LO) 		1738003000NRG24270520230349205 27/05/2023 CHAITRAM 1738003WL015383 CHAITRAM 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003000NRG24270520230349206 27/05/2023 tarasan 1738003WL015383 tarasan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003000NRG24270520230349207 27/05/2023 mamta 1738003WL015383 mamta 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 mamta BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-023-001/367
(TEKADI LO) 		1738003000NRG24270520230349208 27/05/2023 purnima 1738003WL015383 purnima 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 purnima BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003000NRG24270520230349209 27/05/2023 kavita 1738003WL015383 kavita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 kavita BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003000NRG24270520230349210 27/05/2023 chetna 1738003WL015383 chetna 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 chetna BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003000NRG24270520230349211 27/05/2023 khelan 1738003WL015383 khelan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 khelan BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003000NRG24270520230349213 27/05/2023 Anita 1738003WL015383 Anita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 Anita BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003000NRG24270520230349214 27/05/2023 nisha 1738003WL015383 nisha 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 nisha BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003000NRG24270520230349215 27/05/2023 manjulata 1738003WL015383 manjulata 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 manjulata BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-023-001/409
(TEKADI LO) 		1738003000NRG24270520230349216 27/05/2023 sunita 1738003WL015383 sunita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sunita BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003000NRG24270520230349218 27/05/2023 shivchand 1738003WL015383 shivchand 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 shivchand BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003000NRG24270520230349217 27/05/2023 sukram 1738003WL015383 sukram 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sukram BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003000NRG24270520230349219 27/05/2023 khelan 1738003WL015383 khelan 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 khelan BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003000NRG24270520230349220 27/05/2023 prahlad 1738003WL015383 prahlad 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 prahlad BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003000NRG24270520230349221 27/05/2023 TEJENDRA 1738003WL015383 TEJENDRA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 TEJENDRA BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003000NRG24270520230349222 27/05/2023 radhan bai 1738003WL015383 radhan bai 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 radhanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-023-001/486-A
(TEKADI LO) 		1738003000NRG24270520230349223 27/05/2023 karulal 1738003WL015383 karulal 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 karulal BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003000NRG24270520230349224 27/05/2023 sunita 1738003WL015383 sunita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sunita BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003000NRG24270520230349225 27/05/2023 yeshula 1738003WL015383 yeshula 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 yeshula BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003000NRG24270520230349226 27/05/2023 aasha 1738003WL015383 aasha 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 aasha BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003000NRG24270520230349227 27/05/2023 sunita 1738003WL015383 sunita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 sunita BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003000NRG24270520230349228 27/05/2023 kishna 1738003WL015383 kishna 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 kishna BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003000NRG24270520230349229 27/05/2023 rita 1738003WL015383 rita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078871023 rita INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24270520230349230 27/05/2023 gourishankar 1738003WL015383 gourishankar 00051 MAHB0000795 1000 1000 Processed 31/05/2023 078871023 gourishankar BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003000NRG24270520230349232 27/05/2023 somkala 1738003WL015383 somkala 00051 MAHB0000795 884 884 Rejected 31/05/2023 078871023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003000NRG24270520230349233 27/05/2023 sunita 1738003WL015383 sunita 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 sunita BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003000NRG24270520230349234 27/05/2023 katan 1738003WL015383 katan 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 katan BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-023-001/65
(TEKADI LO) 		1738003000NRG24270520230349235 27/05/2023 anita 1738003WL015383 anita 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 anita BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-023-001/73
(TEKADI LO) 		1738003000NRG24270520230349236 27/05/2023 THAMAN 1738003WL015383 THAMAN 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 THAMAN BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003000NRG24270520230349237 27/05/2023 shakunbai 1738003WL015383 shakunbai 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 shakunbai BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003000NRG24270520230349238 27/05/2023 PRATIKSHA 1738003WL015383 PRATIKSHA 00051 MAHB0000795 884 884 Processed 31/05/2023 078871023 PRATIKSHA BANK OF MAHARASHTRA(607387)
SubTotal 103776 103776
99 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24270520230349202 27/05/2023 jyoti 1738003WL015383 jyoti 00051 MAHB0000848 1105 1105 Processed 31/05/2023 078871023 jyoti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24270520230349231 27/05/2023 bhumeshwari 1738003WL015383 bhumeshwari 00089 CBIN0281785 1105 1105 Processed 31/05/2023 078871023 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
101 LALBARRA MP-38-003-023-001/147-A
(TEKADI LO) 		1738003000NRG24270520230349145 27/05/2023 anita 1738003WL015383 anita 00177 IOBA0002873 884 884 Processed 31/05/2023 078871023 anita BANK OF MAHARASHTRA(607387)
SubTotal 884 884
102 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003000NRG24270520230349140 27/05/2023 varsha 1738003WL015383 varsha 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871023 varsha STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-023-001/171
(TEKADI LO) 		1738003000NRG24270520230349155 27/05/2023 khelan bai 1738003WL015383 khelan bai 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871023 khelanbai STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003000NRG24270520230349181 27/05/2023 rekha 1738003WL015383 rekha 00415 SBIN0012150 1105 1105 Processed 31/05/2023 078871023 rekha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 110185 110185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270523APB_FTO_60607 Bank of Maharastra MAHB0000795 KHAMARIA 103776
2 LALBARRA MP1738003_270523APB_FTO_60607 Bank of Maharastra MAHB0000848 WARASEONI 1105
3 LALBARRA MP1738003_270523APB_FTO_60607 Central Bank Of India CBIN0281785 WARASEONI 1105
4 LALBARRA MP1738003_270523APB_FTO_60607 Indian Overseas Bank IOBA0002873 BALAGHAT 884
5 LALBARRA MP1738003_270523APB_FTO_60607 State Bank of India SBIN0012150 LALBURRA 3315

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