Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_150623APB_FTO_94632
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-38-003-023-001/148
(TEKADI LO) 		1738003000NRG24150620230582108 15/06/2023 SEVAKRAM 1738003WL022358 SEVAKRAM 00051 MAHB0000795 884 884 Processed 21/06/2023 465184157 SEVAKRAM BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003000NRG24150620230582109 15/06/2023 rupchand 1738003WL022358 rupchand 00051 MAHB0000795 884 884 Processed 21/06/2023 465184157 rupchand BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/16
(TEKADI LO) 		1738003000NRG24150620230582111 15/06/2023 durgeshwari 1738003WL022358 durgeshwari 00051 MAHB0000795 884 884 Processed 21/06/2023 465184157 durgeshwari STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-023-001/174
(TEKADI LO) 		1738003000NRG24150620230582118 15/06/2023 dipika 1738003WL022358 dipika 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 dipika BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/197
(TEKADI LO) 		1738003000NRG24150620230582119 15/06/2023 farjana 1738003WL022358 farjana 00051 MAHB0000795 884 884 Processed 21/06/2023 465184157 farjana BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/21
(TEKADI LO) 		1738003000NRG24150620230582120 15/06/2023 jiran 1738003WL022358 jiran 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 jiran BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/229-A
(TEKADI LO) 		1738003000NRG24150620230582121 15/06/2023 sunita 1738003WL022358 sunita 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 sunita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003000NRG24150620230582123 15/06/2023 sandhya 1738003WL022358 sandhya 00051 MAHB0000795 1104 1104 Processed 21/06/2023 465184157 sandhya BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/234-A
(TEKADI LO) 		1738003000NRG24150620230582124 15/06/2023 SULOCHNA 1738003WL022358 SULOCHNA 00051 MAHB0000795 1104 1104 Processed 21/06/2023 465184157 SULOCHNA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003000NRG24150620230582125 15/06/2023 CHUNNILAL 1738003WL022358 CHUNNILAL 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 CHUNNILAL BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003000NRG24150620230582126 15/06/2023 priti 1738003WL022358 priti 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 priti STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003000NRG24150620230582127 15/06/2023 sita 1738003WL022358 sita 00051 MAHB0000795 884 884 Processed 21/06/2023 465184157 sita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003000NRG24150620230582128 15/06/2023 sarsata 1738003WL022358 sarsata 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 sarsata STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-023-001/260
(TEKADI LO) 		1738003000NRG24150620230582129 15/06/2023 JAGLAL 1738003WL022358 JAGLAL 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 JAGLAL STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-023-001/261-A
(TEKADI LO) 		1738003000NRG24150620230582130 15/06/2023 rajkumar 1738003WL022358 rajkumar 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 rajkumar BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003000NRG24150620230582131 15/06/2023 karu 1738003WL022358 karu 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 karu CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003000NRG24150620230582132 15/06/2023 janki 1738003WL022358 janki 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 janki BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/267
(TEKADI LO) 		1738003000NRG24150620230582133 15/06/2023 nurjanha 1738003WL022358 nurjanha 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 nurjanha BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/270
(TEKADI LO) 		1738003000NRG24150620230582134 15/06/2023 khelan 1738003WL022358 khelan 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 khelan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003000NRG24150620230582135 15/06/2023 nirmala 1738003WL022358 nirmala 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 nirmala BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003000NRG24150620230582138 15/06/2023 kusman 1738003WL022358 kusman 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 kusman BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003000NRG24150620230582139 15/06/2023 nitesh 1738003WL022358 nitesh 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 nitesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003000NRG24150620230582140 15/06/2023 sonlata 1738003WL022358 sonlata 00051 MAHB0000795 884 884 Processed 21/06/2023 465184157 sonlata BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003000NRG24150620230582142 15/06/2023 mansinh 1738003WL022358 mansinh 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 mansinh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003000NRG24150620230582143 15/06/2023 shivlal 1738003WL022358 shivlal 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 shivlal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003000NRG24150620230582145 15/06/2023 anita 1738003WL022358 anita 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 anita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003000NRG24150620230582144 15/06/2023 ramprasad 1738003WL022358 ramprasad 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 ramprasad BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG24150620230582147 15/06/2023 kameshwei 1738003WL022358 kameshwei 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 kameshwei STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG24150620230582146 15/06/2023 mukesh 1738003WL022358 mukesh 00051 MAHB0000795 1326 1326 Rejected 23/06/2023 465184157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LALBARRA MP-38-003-023-001/359-B
(TEKADI LO) 		1738003000NRG24150620230582148 15/06/2023 ramenda 1738003WL022358 ramenda 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 ramenda BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003000NRG24150620230582149 15/06/2023 tarasan 1738003WL022358 tarasan 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003000NRG24150620230582151 15/06/2023 sanju 1738003WL022358 sanju 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 sanju BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/367
(TEKADI LO) 		1738003000NRG24150620230582152 15/06/2023 purnima 1738003WL022358 purnima 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 purnima BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/37
(TEKADI LO) 		1738003000NRG24150620230582153 15/06/2023 chandrakala 1738003WL022358 chandrakala 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 chandrakala BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003000NRG24150620230582155 15/06/2023 nisha 1738003WL022358 nisha 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 nisha BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003000NRG24150620230582156 15/06/2023 shivchand 1738003WL022358 shivchand 00051 MAHB0000795 663 663 Processed 21/06/2023 465184157 shivchand BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003000NRG24150620230582158 15/06/2023 anita 1738003WL022358 anita 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 anita BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003000NRG24150620230582157 15/06/2023 daliram 1738003WL022358 daliram 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 daliram BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003000NRG24150620230582159 15/06/2023 TEJENDRA 1738003WL022358 TEJENDRA 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 TEJENDRA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003000NRG24150620230582160 15/06/2023 manisha 1738003WL022358 manisha 00051 MAHB0000795 884 884 Processed 21/06/2023 465184157 manisha BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003000NRG24150620230582162 15/06/2023 pankaj 1738003WL022358 pankaj 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 pankaj BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003000NRG24150620230582161 15/06/2023 radhan bai 1738003WL022358 radhan bai 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 radhanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-023-001/486
(TEKADI LO) 		1738003000NRG24150620230582163 15/06/2023 dhanvanta 1738003WL022358 dhanvanta 00051 MAHB0000795 884 884 Processed 21/06/2023 465184157 dhanvanta BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/486-A
(TEKADI LO) 		1738003000NRG24150620230582164 15/06/2023 karulal 1738003WL022358 karulal 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 karulal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/486-C
(TEKADI LO) 		1738003000NRG24150620230582165 15/06/2023 bhojraj 1738003WL022358 bhojraj 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 bhojraj BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/51
(TEKADI LO) 		1738003000NRG24150620230582167 15/06/2023 pratima 1738003WL022358 pratima 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 pratima STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003000NRG24150620230582168 15/06/2023 kishna 1738003WL022358 kishna 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 kishna BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003000NRG24150620230582170 15/06/2023 rita 1738003WL022358 rita 00051 MAHB0000795 884 884 Processed 21/06/2023 465184157 rita INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003000NRG24150620230582171 15/06/2023 savitri 1738003WL022358 savitri 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 savitri BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003000NRG24150620230582172 15/06/2023 katan 1738003WL022358 katan 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184157 katan BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/65
(TEKADI LO) 		1738003000NRG24150620230582173 15/06/2023 anita 1738003WL022358 anita 00051 MAHB0000795 663 663 Processed 21/06/2023 465184157 anita BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003000NRG24150620230582174 15/06/2023 sarvar 1738003WL022358 sarvar 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 sarvar BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG24150620230582175 15/06/2023 PUNARAM 1738003WL022358 PUNARAM 00051 MAHB0000795 221 221 Processed 21/06/2023 465184157 PUNARAM BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/69
(TEKADI LO) 		1738003000NRG24150620230582176 15/06/2023 SANJAY 1738003WL022358 SANJAY 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 SANJAY BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/73
(TEKADI LO) 		1738003000NRG24150620230582177 15/06/2023 THAMAN 1738003WL022358 THAMAN 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 THAMAN BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003000NRG24150620230582178 15/06/2023 sarsata 1738003WL022358 sarsata 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 sarsata BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003000NRG24150620230582179 15/06/2023 bhagrata 1738003WL022358 bhagrata 00051 MAHB0000795 663 663 Processed 21/06/2023 465184157 bhagrata BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/94
(TEKADI LO) 		1738003000NRG24150620230582180 15/06/2023 kanta 1738003WL022358 kanta 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 kanta BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/94-A
(TEKADI LO) 		1738003000NRG24150620230582181 15/06/2023 mukeshwari 1738003WL022358 mukeshwari 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 mukeshwari STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003000NRG24150620230582183 15/06/2023 RATIRAM 1738003WL022358 RATIRAM 00051 MAHB0000795 663 663 Processed 21/06/2023 465184157 RATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003000NRG24150620230582182 15/06/2023 shakunbai 1738003WL022358 shakunbai 00051 MAHB0000795 442 442 Processed 21/06/2023 465184157 shakunbai BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003000NRG24150620230582184 15/06/2023 PRATIKSHA 1738003WL022358 PRATIKSHA 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184157 PRATIKSHA BANK OF MAHARASHTRA(607387)
SubTotal 65856 65856
63 LALBARRA MP-38-003-002-002/111
(DEORI) 		1738003000NRG24150620230582024 15/06/2023 pushpa khare 1738003WL022357 pushpa khare 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184157 pushpakhare CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-002-002/21
(DEORI) 		1738003000NRG24150620230582027 15/06/2023 sukwanti 1738003WL022357 sukwanti 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184157 sukwanti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-002-002/22
(DEORI) 		1738003000NRG24150620230582028 15/06/2023 kashiram matre 1738003WL022357 kashiram matre 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184157 kashirammatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-002-002/22-A
(DEORI) 		1738003000NRG24150620230582029 15/06/2023 Rakesh 1738003WL022357 Rakesh 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184157 Rakesh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-002-002/23
(DEORI) 		1738003000NRG24150620230582032 15/06/2023 ganga varkadhe 1738003WL022357 ganga varkadhe 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184157 gangavarkadhe CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-002-002/24-A
(DEORI) 		1738003000NRG24150620230582037 15/06/2023 Usha Harindrawar 1738003WL022357 Usha Harindrawar 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184157 UshaHarindrawar STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-002-002/268-A
(DEORI) 		1738003000NRG24150620230582042 15/06/2023 kishor 1738003WL022357 kishor 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184157 kishor CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-002-002/330
(DEORI) 		1738003000NRG24150620230582059 15/06/2023 Jaivi khupchand gomase 1738003WL022357 Jaivi khupchand gomase 00089 CBIN0281100 1326 1326 Processed 21/06/2023 465184157 Jaivikhupchandgomase CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
71 LALBARRA MP-38-003-002-002/11
(DEORI) 		1738003000NRG24150620230582023 15/06/2023 Radhelal Harindrawar 1738003WL022357 Radhelal Harindrawar 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 RadhelalHarindrawar STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-002-002/12
(DEORI) 		1738003000NRG24150620230582025 15/06/2023 Suman Matre 1738003WL022357 Suman Matre 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 SumanMatre STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-002-002/18
(DEORI) 		1738003000NRG24150620230582026 15/06/2023 LALITA CHOUDHARI 1738003WL022357 LALITA CHOUDHARI 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 LALITACHOUDHARI STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-002-002/22-A
(DEORI) 		1738003000NRG24150620230582030 15/06/2023 Rekha kawre 1738003WL022357 Rekha kawre 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 Rekhakawre STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-002-002/229
(DEORI) 		1738003000NRG24150620230582031 15/06/2023 Usha Uikey 1738003WL022357 Usha Uikey 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 UshaUikey STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-002-002/235
(DEORI) 		1738003000NRG24150620230582033 15/06/2023 ISHVARI BAHESHWAR 1738003WL022357 ISHVARI BAHESHWAR 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 ISHVARIBAHESHWAR STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-002-002/235
(DEORI) 		1738003000NRG24150620230582034 15/06/2023 SUGRATI BAHESHWAR 1738003WL022357 SUGRATI BAHESHWAR 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 SUGRATIBAHESHWAR STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-002-002/237
(DEORI) 		1738003000NRG24150620230582035 15/06/2023 CHANDRAKALA BHALAVI 1738003WL022357 CHANDRAKALA BHALAVI 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 CHANDRAKALABHALAVI STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-002-002/24
(DEORI) 		1738003000NRG24150620230582036 15/06/2023 Styavati Baliram Harindrawar 1738003WL022357 Styavati Baliram Harindrawar 00415 SBIN0012150 1326 1326 Rejected 23/06/2023 465184157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LALBARRA MP-38-003-002-002/242
(DEORI) 		1738003000NRG24150620230582038 15/06/2023 Ragini Gomase 1738003WL022357 Ragini Gomase 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 RaginiGomase STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-002-002/25
(DEORI) 		1738003000NRG24150620230582039 15/06/2023 SAMPATI 1738003WL022357 SAMPATI 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 SAMPATI STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-002-002/268
(DEORI) 		1738003000NRG24150620230582040 15/06/2023 Lalita Kisanlal Maraskole 1738003WL022357 Lalita Kisanlal Maraskole 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 LalitaKisanlalMaraskole STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-002-002/268-A
(DEORI) 		1738003000NRG24150620230582043 15/06/2023 Veena Kishor Marskole 1738003WL022357 Veena Kishor Marskole 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 VeenaKishorMarskole STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-002-002/27
(DEORI) 		1738003000NRG24150620230582044 15/06/2023 RITU PANCHESHWAR 1738003WL022357 RITU PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 RITUPANCHESHWAR STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-002-002/283
(DEORI) 		1738003000NRG24150620230582045 15/06/2023 Sanju Jhanjhade 1738003WL022357 Sanju Jhanjhade 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 SanjuJhanjhade STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-002-002/286
(DEORI) 		1738003000NRG24150620230582046 15/06/2023 NETRAM 1738003WL022357 NETRAM 00415 SBIN0012150 884 884 Processed 21/06/2023 465184157 NETRAM STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-002-002/286
(DEORI) 		1738003000NRG24150620230582047 15/06/2023 Parvati Baheshwar 1738003WL022357 Parvati Baheshwar 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 ParvatiBaheshwar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-002-002/3
(DEORI) 		1738003000NRG24150620230582050 15/06/2023 Gyanvati Dinewar 1738003WL022357 Gyanvati Dinewar 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 GyanvatiDinewar STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-002-002/30
(DEORI) 		1738003000NRG24150620230582051 15/06/2023 SUNITA PANCHESHWAR 1738003WL022357 SUNITA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 SUNITAPANCHESHWAR STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-002-002/309-A
(DEORI) 		1738003000NRG24150620230582054 15/06/2023 Kamleshwari Baheshwar 1738003WL022357 Kamleshwari Baheshwar 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 KamleshwariBaheshwar STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-002-002/320
(DEORI) 		1738003000NRG24150620230582055 15/06/2023 Kuvarlal Mordhavare 1738003WL022357 Kuvarlal Mordhavare 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 KuvarlalMordhavare STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-002-002/320
(DEORI) 		1738003000NRG24150620230582056 15/06/2023 Sukvati Mordhavare 1738003WL022357 Sukvati Mordhavare 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 SukvatiMordhavare STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-002-002/330
(DEORI) 		1738003000NRG24150620230582058 15/06/2023 Dipali Gomase 1738003WL022357 Dipali Gomase 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 DipaliGomase STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-002-002/330
(DEORI) 		1738003000NRG24150620230582057 15/06/2023 Khupchand Gomase 1738003WL022357 Khupchand Gomase 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 KhupchandGomase JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-002-002/34
(DEORI) 		1738003000NRG24150620230582061 15/06/2023 Sarita Baheshwar 1738003WL022357 Sarita Baheshwar 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 SaritaBaheshwar STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-002-002/34
(DEORI) 		1738003000NRG24150620230582062 15/06/2023 SONU BAHESHWAR 1738003WL022357 SONU BAHESHWAR 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 SONUBAHESHWAR STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-002-002/34
(DEORI) 		1738003000NRG24150620230582060 15/06/2023 Sunil Baheshwar 1738003WL022357 Sunil Baheshwar 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 SunilBaheshwar STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-002-002/35
(DEORI) 		1738003000NRG24150620230582063 15/06/2023 Indu Gautam 1738003WL022357 Indu Gautam 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 InduGautam STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-002-002/35-A
(DEORI) 		1738003000NRG24150620230582064 15/06/2023 Sunita Gautam 1738003WL022357 Sunita Gautam 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 SunitaGautam STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-002-002/419
(DEORI) 		1738003000NRG24150620230582065 15/06/2023 Dineshwari Arjunwar 1738003WL022357 Dineshwari Arjunwar 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 DineshwariArjunwar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-002-002/421
(DEORI) 		1738003000NRG24150620230582066 15/06/2023 YASHODA DONGRE 1738003WL022357 YASHODA DONGRE 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184157 YASHODADONGRE STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-023-001/171
(TEKADI LO) 		1738003000NRG24150620230582117 15/06/2023 khelan bai 1738003WL022358 khelan bai 00415 SBIN0012150 1105 1105 Processed 21/06/2023 465184157 khelanbai STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003000NRG24150620230582154 15/06/2023 fulvanta 1738003WL022358 fulvanta 00415 SBIN0012150 1105 1105 Processed 21/06/2023 465184157 fulvanta STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-023-001/50-A
(TEKADI LO) 		1738003000NRG24150620230582166 15/06/2023 jamuna 1738003WL022358 jamuna 00415 SBIN0012150 1105 1105 Processed 21/06/2023 465184157 jamuna STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-023-001/52
(TEKADI LO) 		1738003000NRG24150620230582169 15/06/2023 anita 1738003WL022358 anita 00415 SBIN0012150 884 884 Processed 21/06/2023 465184157 anita STATE BANK OF INDIA(508548)
SubTotal 44863 44863
Total 121327 121327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150623APB_FTO_94632 Bank of Maharastra MAHB0000795 KHAMARIA 65856
2 LALBARRA MP1738003_150623APB_FTO_94632 Central Bank Of India CBIN0281100 LALBURRA 10608
3 LALBARRA MP1738003_150623APB_FTO_94632 State Bank of India SBIN0012150 LALBURRA 44863

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