Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010523APB_FTO_24522
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-38-003-023-001/109
(TEKADI LO) 		1738003023NRG24010520230107788 01/05/2023 DHANVANTA 1738003023WL005921 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 DHANVANTA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/113
(TEKADI LO) 		1738003023NRG24010520230107713 01/05/2023 laxmi 1738003023WL005920 laxmi 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 laxmi BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/113
(TEKADI LO) 		1738003023NRG24010520230107712 01/05/2023 SHIVCHARAN 1738003023WL005920 SHIVCHARAN 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
4 LALBARRA MP-38-003-023-001/114
(TEKADI LO) 		1738003023NRG24010520230107714 01/05/2023 VANDANA 1738003023WL005920 VANDANA 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 VANDANA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/117
(TEKADI LO) 		1738003023NRG24010520230107715 01/05/2023 dhanvanta 1738003023WL005920 dhanvanta 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 dhanvanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/120
(TEKADI LO) 		1738003023NRG24010520230107716 01/05/2023 kiran 1738003023WL005920 kiran 00051 MAHB0000795 663 663 Processed 12/05/2023 640874100 kiran BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/123
(TEKADI LO) 		1738003023NRG24010520230107717 01/05/2023 MEENA 1738003023WL005920 MEENA 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 MEENA INDIAN OVERSEAS BANK(508541)
8 LALBARRA MP-38-003-023-001/124
(TEKADI LO) 		1738003023NRG24010520230107718 01/05/2023 koushula 1738003023WL005920 koushula 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 koushula INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003023NRG24010520230107719 01/05/2023 PURANTA 1738003023WL005920 PURANTA 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 PURANTA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/125-A
(TEKADI LO) 		1738003023NRG24010520230107720 01/05/2023 manisha 1738003023WL005920 manisha 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 manisha BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003023NRG24010520230107723 01/05/2023 sarita 1738003023WL005920 sarita 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 sarita BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003023NRG24010520230107724 01/05/2023 sukvan 1738003023WL005920 sukvan 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 sukvan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/147
(TEKADI LO) 		1738003023NRG24010520230107725 01/05/2023 bhagrata 1738003023WL005920 bhagrata 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 bhagrata INDIAN OVERSEAS BANK(508541)
14 LALBARRA MP-38-003-023-001/147-A
(TEKADI LO) 		1738003023NRG24010520230107790 01/05/2023 ramkishan 1738003023WL005921 ramkishan 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874100 ramkishan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/16
(TEKADI LO) 		1738003023NRG24010520230107726 01/05/2023 durgeshwari 1738003023WL005920 durgeshwari 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 durgeshwari STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003023NRG24010520230107727 01/05/2023 anita 1738003023WL005920 anita 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 anita BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/16-B
(TEKADI LO) 		1738003023NRG24010520230107728 01/05/2023 jayshila 1738003023WL005920 jayshila 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 jayshila STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-023-001/162
(TEKADI LO) 		1738003023NRG24010520230107729 01/05/2023 soni 1738003023WL005920 soni 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 soni BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/179
(TEKADI LO) 		1738003023NRG24010520230107731 01/05/2023 rajvanti 1738003023WL005920 rajvanti 00051 MAHB0000795 663 663 Processed 12/05/2023 640874100 rajvanti BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/197
(TEKADI LO) 		1738003023NRG24010520230107732 01/05/2023 farjana 1738003023WL005920 farjana 00051 MAHB0000795 663 663 Processed 12/05/2023 640874100 farjana BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003023NRG24010520230107733 01/05/2023 DULANBAI 1738003023WL005920 DULANBAI 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 DULANBAI BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003023NRG24010520230107735 01/05/2023 babulal 1738003023WL005920 babulal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874100 babulal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003023NRG24010520230107734 01/05/2023 baran 1738003023WL005920 baran 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874100 baran BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003023NRG24010520230107736 01/05/2023 guleka khan 1738003023WL005920 guleka khan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 gulekakhan INDIAN OVERSEAS BANK(508541)
25 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003023NRG24010520230107791 01/05/2023 hanif khan 1738003023WL005921 hanif khan 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874100 hanifkhan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003023NRG24010520230107737 01/05/2023 aasha 1738003023WL005920 aasha 00051 MAHB0000795 442 442 Processed 12/05/2023 640874100 aasha STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003023NRG24010520230107792 01/05/2023 jibrail 1738003023WL005921 jibrail 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874100 jibrail BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003023NRG24010520230107795 01/05/2023 khlil 1738003023WL005921 khlil 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874100 khlil BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003023NRG24010520230107793 01/05/2023 salma 1738003023WL005921 salma 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874100 salma BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/23
(TEKADI LO) 		1738003023NRG24010520230107796 01/05/2023 shishula 1738003023WL005921 shishula 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 shishula BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003023NRG24010520230107797 01/05/2023 SHEERAM 1738003023WL005921 SHEERAM 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
32 LALBARRA MP-38-003-023-001/234-A
(TEKADI LO) 		1738003023NRG24010520230107738 01/05/2023 HUKUMCHAND 1738003023WL005920 HUKUMCHAND 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 HUKUMCHAND BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003023NRG24010520230107798 01/05/2023 nita 1738003023WL005921 nita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 nita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003023NRG24010520230107739 01/05/2023 punaram 1738003023WL005920 punaram 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 punaram BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003023NRG24010520230107799 01/05/2023 tularam 1738003023WL005921 tularam 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 tularam BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003023NRG24010520230107741 01/05/2023 CHUNNILAL 1738003023WL005920 CHUNNILAL 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 CHUNNILAL BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003023NRG24010520230107742 01/05/2023 priti 1738003023WL005920 priti 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 priti STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-023-001/24
(TEKADI LO) 		1738003023NRG24010520230107800 01/05/2023 parvati 1738003023WL005921 parvati 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 parvati BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003023NRG24010520230107743 01/05/2023 MEHBOOB 1738003023WL005920 MEHBOOB 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 MEHBOOB INDIAN OVERSEAS BANK(508541)
40 LALBARRA MP-38-003-023-001/25
(TEKADI LO) 		1738003023NRG24010520230107801 01/05/2023 shanta 1738003023WL005921 shanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 shanta BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003023NRG24010520230107744 01/05/2023 sita 1738003023WL005920 sita 00051 MAHB0000795 441 441 Processed 12/05/2023 640874100 sita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003023NRG24010520230107745 01/05/2023 sarsata 1738003023WL005920 sarsata 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 sarsata STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003023NRG24010520230107746 01/05/2023 anita 1738003023WL005920 anita 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 anita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003023NRG24010520230107747 01/05/2023 janki 1738003023WL005920 janki 00051 MAHB0000795 442 442 Processed 12/05/2023 640874100 janki BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003023NRG24010520230107748 01/05/2023 nirmala 1738003023WL005920 nirmala 00051 MAHB0000795 663 663 Processed 12/05/2023 640874100 nirmala BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/309
(TEKADI LO) 		1738003023NRG24010520230107750 01/05/2023 parsuda 1738003023WL005920 parsuda 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 parsuda BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/309-B
(TEKADI LO) 		1738003023NRG24010520230107751 01/05/2023 basanta 1738003023WL005920 basanta 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 basanta BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003023NRG24010520230107752 01/05/2023 kusman 1738003023WL005920 kusman 00051 MAHB0000795 663 663 Processed 12/05/2023 640874100 kusman BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003023NRG24010520230107803 01/05/2023 krishna 1738003023WL005921 krishna 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 krishna BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003023NRG24010520230107755 01/05/2023 shivlal 1738003023WL005920 shivlal 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 shivlal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003023NRG24010520230107756 01/05/2023 indu 1738003023WL005920 indu 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 indu BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/35-A
(TEKADI LO) 		1738003023NRG24010520230107804 01/05/2023 narbada 1738003023WL005921 narbada 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 narbada BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003023NRG24010520230107805 01/05/2023 mangal 1738003023WL005921 mangal 00051 MAHB0000795 1105 1105 Rejected 12/05/2023 640874100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003023NRG24010520230107806 01/05/2023 suresh 1738003023WL005921 suresh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 suresh BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003023NRG24010520230107807 01/05/2023 suraj 1738003023WL005921 suraj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 suraj BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003023NRG24010520230107757 01/05/2023 tarasan 1738003023WL005920 tarasan 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003023NRG24010520230107759 01/05/2023 Anita 1738003023WL005920 Anita 00051 MAHB0000795 663 663 Processed 12/05/2023 640874100 Anita BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003023NRG24010520230107760 01/05/2023 nisha 1738003023WL005920 nisha 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 nisha BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/400
(TEKADI LO) 		1738003023NRG24010520230107761 01/05/2023 manish 1738003023WL005920 manish 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 manish BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003023NRG24010520230107809 01/05/2023 somalal 1738003023WL005921 somalal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 somalal BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-023-001/413
(TEKADI LO) 		1738003023NRG24010520230107762 01/05/2023 usha 1738003023WL005920 usha 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 usha BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/435
(TEKADI LO) 		1738003023NRG24010520230107765 01/05/2023 ramdis 1738003023WL005920 ramdis 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 ramdis BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003023NRG24010520230107811 01/05/2023 katan 1738003023WL005921 katan 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 katan BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003023NRG24010520230107812 01/05/2023 bhurelal 1738003023WL005921 bhurelal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 bhurelal BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003023NRG24010520230107813 01/05/2023 sarvar 1738003023WL005921 sarvar 00051 MAHB0000795 884 884 Processed 12/05/2023 640874100 sarvar BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003023NRG24010520230107814 01/05/2023 RAMESH 1738003023WL005921 RAMESH 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874100 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 64089 64089
67 LALBARRA MP-38-003-067-001/147
(GHOTI) 		1738003000NRG24010520230109946 01/05/2023 GAJENDRA 1738003WL006015 GAJENDRA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640874100 GAJENDRA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-067-001/256-A
(GHOTI) 		1738003000NRG24010520230109948 01/05/2023 shivprasad 1738003WL006015 shivprasad 00089 CBIN0281100 1326 1326 Processed 12/05/2023 640874100 shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
69 LALBARRA MP-38-003-023-001/483-B
(TEKADI LO) 		1738003023NRG24010520230107810 01/05/2023 devendra 1738003023WL005921 devendra 00089 CBIN0281785 1326 1326 Processed 12/05/2023 640874100 devendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
70 LALBARRA MP-38-003-010-002/1
(TENGNIKHURD) 		1738003000NRG24010520230108216 01/05/2023 Hariprasad 1738003WL005936 Hariprasad 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 Hariprasad CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-002/1
(TENGNIKHURD) 		1738003000NRG24010520230108218 01/05/2023 KOUSHAL MASURKAR 1738003WL005936 KOUSHAL MASURKAR 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 KOUSHALMASURKAR CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-002/1
(TENGNIKHURD) 		1738003000NRG24010520230108217 01/05/2023 Seema masurkar 1738003WL005936 Seema masurkar 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 Seemamasurkar STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-010-002/100
(TENGNIKHURD) 		1738003000NRG24010520230108239 01/05/2023 chainlal 1738003WL005938 chainlal 00089 CBIN0282672 2873 2873 Processed 12/05/2023 640874100 chainlal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-010-002/100
(TENGNIKHURD) 		1738003000NRG24010520230108240 01/05/2023 santlal 1738003WL005938 santlal 00089 CBIN0282672 2873 2873 Processed 12/05/2023 640874100 santlal CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-010-002/100
(TENGNIKHURD) 		1738003000NRG24010520230108241 01/05/2023 Shushila 1738003WL005938 Shushila 00089 CBIN0282672 2873 2873 Processed 12/05/2023 640874100 Shushila STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-010-002/115
(TENGNIKHURD) 		1738003000NRG24010520230109041 01/05/2023 pirmu 1738003WL005977 pirmu 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 pirmu CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-010-002/115
(TENGNIKHURD) 		1738003000NRG24010520230109042 01/05/2023 radhika 1738003WL005977 radhika 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 radhika CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-010-002/116
(TENGNIKHURD) 		1738003000NRG24010520230109043 01/05/2023 bhavan 1738003WL005977 bhavan 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 bhavan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-010-002/28
(TENGNIKHURD) 		1738003000NRG24010520230108229 01/05/2023 ratanlal 1738003WL005937 ratanlal 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 ratanlal CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-010-002/28
(TENGNIKHURD) 		1738003000NRG24010520230108230 01/05/2023 usha 1738003WL005937 usha 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 usha INDIAN OVERSEAS BANK(508541)
81 LALBARRA MP-38-003-010-002/29
(TENGNIKHURD) 		1738003000NRG24010520230108231 01/05/2023 shanti 1738003WL005937 shanti 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 shanti CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-010-002/32
(TENGNIKHURD) 		1738003000NRG24010520230108233 01/05/2023 Rajendra 1738003WL005937 Rajendra 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 Rajendra CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-010-002/32
(TENGNIKHURD) 		1738003000NRG24010520230108232 01/05/2023 Ruplal 1738003WL005937 Ruplal 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 Ruplal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-010-002/47
(TENGNIKHURD) 		1738003000NRG24010520230108220 01/05/2023 Champa 1738003WL005936 Champa 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 Champa CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-010-002/47
(TENGNIKHURD) 		1738003000NRG24010520230108219 01/05/2023 Maniram 1738003WL005936 Maniram 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 Maniram CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-010-002/49
(TENGNIKHURD) 		1738003000NRG24010520230108223 01/05/2023 sourabh 1738003WL005936 sourabh 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 sourabh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-010-002/65
(TENGNIKHURD) 		1738003000NRG24010520230108234 01/05/2023 ghanshyam 1738003WL005937 ghanshyam 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 ghanshyam CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-010-002/65
(TENGNIKHURD) 		1738003000NRG24010520230108235 01/05/2023 rukhmani 1738003WL005937 rukhmani 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 rukhmani CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-010-003/108
(TENGNIKHURD) 		1738003000NRG24010520230108224 01/05/2023 Kusman Rahangdale 1738003WL005936 Kusman Rahangdale 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 KusmanRahangdale CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-010-003/225-A
(TENGNIKHURD) 		1738003000NRG24010520230108226 01/05/2023 bhojeshvri 1738003WL005936 bhojeshvri 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 bhojeshvri CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/225-A
(TENGNIKHURD) 		1738003000NRG24010520230108225 01/05/2023 bhojram 1738003WL005936 bhojram 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 bhojram INDIAN OVERSEAS BANK(508541)
92 LALBARRA MP-38-003-010-003/232-B
(TENGNIKHURD) 		1738003000NRG24010520230108238 01/05/2023 Bastaram 1738003WL005937 Bastaram 00089 CBIN0282672 442 442 Processed 12/05/2023 640874100 Bastaram CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/54-B
(TENGNIKHURD) 		1738003000NRG24010520230108227 01/05/2023 Dhansingh Damodar Hanwat 1738003WL005936 Dhansingh Damodar Hanwat 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 DhansinghDamodarHanwat CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-010-003/54-B
(TENGNIKHURD) 		1738003000NRG24010520230108228 01/05/2023 Roshani Hanvat 1738003WL005936 Roshani Hanvat 00089 CBIN0282672 3315 3315 Processed 12/05/2023 640874100 RoshaniHanvat CENTRAL BANK OF INDIA(607115)
SubTotal 78676 78676
95 LALBARRA MP-38-003-010-002/47-A
(TENGNIKHURD) 		1738003000NRG24010520230108221 01/05/2023 kirtan 1738003WL005936 kirtan 00415 SBIN0012150 3315 3315 Processed 12/05/2023 640874100 kirtan STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-010-002/49
(TENGNIKHURD) 		1738003000NRG24010520230108222 01/05/2023 anita 1738003WL005936 anita 00415 SBIN0012150 3315 3315 Processed 12/05/2023 640874100 anita STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-010-003/108-B
(TENGNIKHURD) 		1738003000NRG24010520230108237 01/05/2023 Shalu Rahangdale 1738003WL005937 Shalu Rahangdale 00415 SBIN0012150 3315 3315 Processed 12/05/2023 640874100 ShaluRahangdale STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003023NRG24010520230107722 01/05/2023 varsha 1738003023WL005920 varsha 00415 SBIN0012150 884 884 Processed 12/05/2023 640874100 varsha STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-023-001/171
(TEKADI LO) 		1738003023NRG24010520230107730 01/05/2023 khelan bai 1738003023WL005920 khelan bai 00415 SBIN0012150 884 884 Processed 12/05/2023 640874100 khelanbai STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003023NRG24010520230107740 01/05/2023 rekha 1738003023WL005920 rekha 00415 SBIN0012150 884 884 Processed 12/05/2023 640874100 rekha STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-023-001/271-A
(TEKADI LO) 		1738003023NRG24010520230107802 01/05/2023 dipeshwari 1738003023WL005921 dipeshwari 00415 SBIN0012150 884 884 Processed 12/05/2023 640874100 dipeshwari STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-023-001/271-A
(TEKADI LO) 		1738003023NRG24010520230107749 01/05/2023 yogesh 1738003023WL005920 yogesh 00415 SBIN0012150 884 884 Processed 12/05/2023 640874100 yogesh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
103 LALBARRA MP-38-003-010-003/108-B
(TENGNIKHURD) 		1738003000NRG24010520230108236 01/05/2023 ashok rahangdale 1738003WL005937 ashok rahangdale 00703 AIRP0000001 3315 3315 Processed 12/05/2023 640874100 ashokrahangdale AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 164423 164423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523APB_FTO_24522 Bank of Maharastra MAHB0000795 KHAMARIA 64089
2 LALBARRA MP1738003_010523APB_FTO_24522 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_010523APB_FTO_24522 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_010523APB_FTO_24522 Central Bank Of India CBIN0282672 KANJAI 78676
5 LALBARRA MP1738003_010523APB_FTO_24522 State Bank of India SBIN0012150 LALBURRA 14365
6 LALBARRA MP1738003_010523APB_FTO_24522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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