Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54170
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-38-003-023-001/12
(TEKADI LO) 		1738003023NRG24230520230299976 23/05/2023 mira 1738003023WL013706 mira 00051 MAHB0000795 663 663 Processed 29/05/2023 040492502 mira BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/150-A
(TEKADI LO) 		1738003023NRG24230520230299977 23/05/2023 SHYAMLAL 1738003023WL013706 SHYAMLAL 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 SHYAMLAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003023NRG24230520230299982 23/05/2023 aasha 1738003023WL013706 aasha 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 aasha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003023NRG24230520230299981 23/05/2023 narayan 1738003023WL013706 narayan 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 narayan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003023NRG24230520230299983 23/05/2023 SEVEKRAM 1738003023WL013706 SEVEKRAM 00051 MAHB0000795 663 663 Processed 29/05/2023 040492502 SEVEKRAM BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003023NRG24230520230299929 23/05/2023 DULANBAI 1738003023WL013705 DULANBAI 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040492502 DULANBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/211
(TEKADI LO) 		1738003023NRG24230520230299930 23/05/2023 nousan 1738003023WL013705 nousan 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 nousan STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-023-001/216
(TEKADI LO) 		1738003023NRG24230520230299984 23/05/2023 santura 1738003023WL013706 santura 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 santura BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24230520230299987 23/05/2023 lata 1738003023WL013706 lata 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 lata BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24230520230299986 23/05/2023 shankarlal 1738003023WL013706 shankarlal 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 shankarlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/281-B
(TEKADI LO) 		1738003023NRG24230520230299934 23/05/2023 bhagvanta 1738003023WL013705 bhagvanta 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 bhagvanta FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003023NRG24230520230299988 23/05/2023 ramprasad 1738003023WL013706 ramprasad 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 ramprasad BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/296-A
(TEKADI LO) 		1738003023NRG24230520230299940 23/05/2023 yogita 1738003023WL013705 yogita 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 yogita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/31
(TEKADI LO) 		1738003023NRG24230520230299989 23/05/2023 RUPANBAI 1738003023WL013706 RUPANBAI 00051 MAHB0000795 884 884 Processed 29/05/2023 040492502 RUPANBAI BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003023NRG24230520230299991 23/05/2023 shishula 1738003023WL013706 shishula 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 shishula BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/336
(TEKADI LO) 		1738003023NRG24230520230299992 23/05/2023 ruplal 1738003023WL013706 ruplal 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 ruplal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/340
(TEKADI LO) 		1738003023NRG24230520230299995 23/05/2023 surendra 1738003023WL013706 surendra 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 surendra BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003023NRG24230520230299954 23/05/2023 khelan 1738003023WL013705 khelan 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 khelan BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003023NRG24230520230299955 23/05/2023 pratibha 1738003023WL013705 pratibha 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 pratibha BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003023NRG24230520230299996 23/05/2023 riman 1738003023WL013706 riman 00051 MAHB0000795 663 663 Processed 29/05/2023 040492502 riman BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003023NRG24230520230299962 23/05/2023 manjulata 1738003023WL013705 manjulata 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 manjulata BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/422
(TEKADI LO) 		1738003023NRG24230520230299997 23/05/2023 prakash 1738003023WL013706 prakash 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 prakash BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/426
(TEKADI LO) 		1738003023NRG24230520230300000 23/05/2023 jageshwer 1738003023WL013706 jageshwer 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 jageshwer BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/426
(TEKADI LO) 		1738003023NRG24230520230300001 23/05/2023 rameshweri 1738003023WL013706 rameshweri 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 rameshweri BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/447
(TEKADI LO) 		1738003023NRG24230520230300002 23/05/2023 rajesh 1738003023WL013706 rajesh 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003023NRG24230520230300003 23/05/2023 chandrakala 1738003023WL013706 chandrakala 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
27 LALBARRA MP-38-003-023-001/456
(TEKADI LO) 		1738003023NRG24230520230300004 23/05/2023 mehatlal 1738003023WL013706 mehatlal 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 mehatlal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003023NRG24230520230300005 23/05/2023 nirmala 1738003023WL013706 nirmala 00051 MAHB0000795 663 663 Processed 29/05/2023 040492502 nirmala BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/464
(TEKADI LO) 		1738003023NRG24230520230300007 23/05/2023 dileshwer 1738003023WL013706 dileshwer 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 dileshwer BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003023NRG24230520230300008 23/05/2023 pustkala 1738003023WL013706 pustkala 00051 MAHB0000795 663 663 Processed 29/05/2023 040492502 pustkala BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/48
(TEKADI LO) 		1738003023NRG24230520230300009 23/05/2023 jamuna 1738003023WL013706 jamuna 00051 MAHB0000795 663 663 Processed 29/05/2023 040492502 jamuna STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-023-001/498
(TEKADI LO) 		1738003023NRG24230520230300010 23/05/2023 kameshwer 1738003023WL013706 kameshwer 00051 MAHB0000795 663 663 Processed 29/05/2023 040492502 kameshwer BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/508
(TEKADI LO) 		1738003023NRG24230520230300011 23/05/2023 yamendra 1738003023WL013706 yamendra 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 yamendra BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/59-B
(TEKADI LO) 		1738003023NRG24230520230300012 23/05/2023 chandrakala 1738003023WL013706 chandrakala 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 chandrakala BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003023NRG24230520230300013 23/05/2023 kalabai 1738003023WL013706 kalabai 00051 MAHB0000795 442 442 Processed 29/05/2023 040492502 kalabai BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003023NRG24230520230300014 23/05/2023 bhagrata 1738003023WL013706 bhagrata 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 bhagrata BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003023NRG24230520230300015 23/05/2023 hansa 1738003023WL013706 hansa 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040492502 hansa BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003023NRG24230520230300016 23/05/2023 lila 1738003023WL013706 lila 00051 MAHB0000795 221 221 Processed 29/05/2023 040492502 lila BANK OF MAHARASHTRA(607387)
SubTotal 37349 37349
39 LALBARRA MP-38-003-004-001/119
(BELGAON) 		1738003000NRG24230520230301811 23/05/2023 Pawan 1738003WL013791 Pawan 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492502 Pawan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-004-001/139
(BELGAON) 		1738003000NRG24230520230301812 23/05/2023 Mulchand 1738003WL013791 Mulchand 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492502 Mulchand CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-004-001/142
(BELGAON) 		1738003000NRG24230520230301813 23/05/2023 Jitendra 1738003WL013791 Jitendra 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Jitendra CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-004-001/157
(BELGAON) 		1738003000NRG24230520230301814 23/05/2023 Motiram 1738003WL013791 Motiram 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Motiram STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-004-001/170
(BELGAON) 		1738003000NRG24230520230301815 23/05/2023 nilesh 1738003WL013791 nilesh 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 nilesh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-004-001/171
(BELGAON) 		1738003000NRG24230520230301816 23/05/2023 Bhagrata 1738003WL013791 Bhagrata 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492502 Bhagrata CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-004-001/173
(BELGAON) 		1738003000NRG24230520230301861 23/05/2023 Balaram 1738003WL013801 Balaram 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Balaram CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-004-001/175
(BELGAON) 		1738003000NRG24230520230301862 23/05/2023 Vishnu Maneshwer 1738003WL013801 Vishnu Maneshwer 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 VishnuManeshwer STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-004-001/196
(BELGAON) 		1738003000NRG24230520230301817 23/05/2023 Geeta 1738003WL013791 Geeta 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492502 Geeta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-004-001/207
(BELGAON) 		1738003000NRG24230520230301863 23/05/2023 Dulan 1738003WL013801 Dulan 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Dulan CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-004-001/211
(BELGAON) 		1738003000NRG24230520230301865 23/05/2023 Manish 1738003WL013801 Manish 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Manish CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-004-001/212
(BELGAON) 		1738003000NRG24230520230301867 23/05/2023 Chandrabati 1738003WL013801 Chandrabati 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Chandrabati CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-004-001/212
(BELGAON) 		1738003000NRG24230520230301866 23/05/2023 Kantilal 1738003WL013801 Kantilal 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Kantilal STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-004-001/217
(BELGAON) 		1738003000NRG24230520230301868 23/05/2023 Devan 1738003WL013801 Devan 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492502 Devan CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-004-001/227
(BELGAON) 		1738003000NRG24230520230301869 23/05/2023 Deepak 1738003WL013801 Deepak 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492502 Deepak CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-004-001/228
(BELGAON) 		1738003000NRG24230520230301870 23/05/2023 Mira 1738003WL013801 Mira 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Mira CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-004-001/230
(BELGAON) 		1738003000NRG24230520230301871 23/05/2023 Savita 1738003WL013801 Savita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Savita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-004-001/231
(BELGAON) 		1738003000NRG24230520230301872 23/05/2023 Neelu 1738003WL013801 Neelu 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492502 Neelu CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-004-001/235
(BELGAON) 		1738003000NRG24230520230301873 23/05/2023 Nanhi 1738003WL013801 Nanhi 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Nanhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-004-001/236
(BELGAON) 		1738003000NRG24230520230301874 23/05/2023 Umesh 1738003WL013801 Umesh 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Umesh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-004-001/237
(BELGAON) 		1738003000NRG24230520230301875 23/05/2023 Surmat 1738003WL013801 Surmat 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Surmat CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003000NRG24230520230301822 23/05/2023 ashok 1738003WL013791 ashok 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 ashok CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003000NRG24230520230301823 23/05/2023 Sarika 1738003WL013791 Sarika 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Sarika CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-004-001/8
(BELGAON) 		1738003000NRG24230520230301824 23/05/2023 rajaram 1738003WL013791 rajaram 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 rajaram CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-068-001/135
(BAKODA) 		1738003068NRG24230520230297597 23/05/2023 shanti 1738003068WL013620 shanti 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 shanti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-068-001/136-A
(BAKODA) 		1738003068NRG24230520230297598 23/05/2023 Navanti 1738003068WL013620 Navanti 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Navanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003068NRG24230520230297606 23/05/2023 kalwanti 1738003068WL013620 kalwanti 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 kalwanti INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-068-001/205
(BAKODA) 		1738003068NRG24230520230297607 23/05/2023 Bhumeshwari 1738003068WL013620 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 Bhumeshwari CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-068-001/220-A
(BAKODA) 		1738003068NRG24230520230297608 23/05/2023 Tara bai 1738003068WL013620 Tara bai 00089 CBIN0281100 663 663 Processed 29/05/2023 040492502 Tarabai STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-068-001/266
(BAKODA) 		1738003068NRG24230520230297612 23/05/2023 ravindra 1738003068WL013620 ravindra 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 ravindra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-068-001/273
(BAKODA) 		1738003068NRG24230520230297613 23/05/2023 madhu 1738003068WL013620 madhu 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-068-001/32
(BAKODA) 		1738003068NRG24230520230297615 23/05/2023 sunita 1738003068WL013620 sunita 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492502 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-068-001/337
(BAKODA) 		1738003068NRG24230520230297616 23/05/2023 dhanlal 1738003068WL013620 dhanlal 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 dhanlal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-068-001/352
(BAKODA) 		1738003068NRG24230520230297619 23/05/2023 chandrakala 1738003068WL013620 chandrakala 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492502 chandrakala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-068-001/4
(BAKODA) 		1738003068NRG24230520230297621 23/05/2023 chandrakala 1738003068WL013620 chandrakala 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040492502 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003068NRG24230520230297622 23/05/2023 laisar 1738003068WL013620 laisar 00089 CBIN0281100 663 663 Processed 29/05/2023 040492502 laisar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-068-001/71
(BAKODA) 		1738003068NRG24230520230297631 23/05/2023 durgan 1738003068WL013620 durgan 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040492502 durgan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45526 45526
76 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003023NRG24230520230299971 23/05/2023 bhumeshwari 1738003023WL013705 bhumeshwari 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040492502 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 LALBARRA MP-38-003-023-001/425-A
(TEKADI LO) 		1738003023NRG24230520230299998 23/05/2023 dharamprasad 1738003023WL013706 dharamprasad 00089 CBIN0281986 1326 1326 Processed 29/05/2023 040492502 dharamprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
78 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003023NRG24230520230299979 23/05/2023 Devkala 1738003023WL013706 Devkala 00354 PUNB0641900 1105 1105 Processed 29/05/2023 040492502 Devkala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
79 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003023NRG24230520230299993 23/05/2023 manisha 1738003023WL013706 manisha 00415 SBIN0000499 1105 1105 Processed 29/05/2023 040492502 manisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 LALBARRA MP-38-003-004-001/207
(BELGAON) 		1738003000NRG24230520230301864 23/05/2023 Shivprasad 1738003WL013801 Shivprasad 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 Shivprasad STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-023-001/150-B
(TEKADI LO) 		1738003023NRG24230520230299978 23/05/2023 shashikala 1738003023WL013706 shashikala 00415 SBIN0012150 1105 1105 Processed 29/05/2023 040492502 shashikala NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003023NRG24230520230299985 23/05/2023 varsha 1738003023WL013706 varsha 00415 SBIN0012150 1105 1105 Processed 29/05/2023 040492502 varsha STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003023NRG24230520230299994 23/05/2023 prahlad 1738003023WL013706 prahlad 00415 SBIN0012150 1105 1105 Processed 29/05/2023 040492502 prahlad STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-023-001/425-A
(TEKADI LO) 		1738003023NRG24230520230299999 23/05/2023 shradhha 1738003023WL013706 shradhha 00415 SBIN0012150 1105 1105 Processed 29/05/2023 040492502 shradhha STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-023-001/462
(TEKADI LO) 		1738003023NRG24230520230300006 23/05/2023 dinesh 1738003023WL013706 dinesh 00415 SBIN0012150 1105 1105 Processed 29/05/2023 040492502 dinesh STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-068-001/146
(BAKODA) 		1738003068NRG24230520230297599 23/05/2023 sanjay 1738003068WL013620 sanjay 00415 SBIN0012150 884 884 Processed 29/05/2023 040492502 sanjay GENERAL POST OFFICE(607245)
87 LALBARRA MP-38-003-068-001/147-A
(BAKODA) 		1738003068NRG24230520230297600 23/05/2023 parmila 1738003068WL013620 parmila 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 parmila STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-068-001/155
(BAKODA) 		1738003068NRG24230520230297602 23/05/2023 Devendra Kawre 1738003068WL013620 Devendra Kawre 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 DevendraKawre INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-068-001/155
(BAKODA) 		1738003068NRG24230520230297601 23/05/2023 Nandlal 1738003068WL013620 Nandlal 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-068-001/165-A
(BAKODA) 		1738003068NRG24230520230297604 23/05/2023 Krishana 1738003068WL013620 Krishana 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 Krishana STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-068-001/233-B
(BAKODA) 		1738003068NRG24230520230297609 23/05/2023 radhan 1738003068WL013620 radhan 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 radhan INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-068-001/239
(BAKODA) 		1738003068NRG24230520230297610 23/05/2023 shailendra 1738003068WL013620 shailendra 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 shailendra STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-068-001/248
(BAKODA) 		1738003068NRG24230520230297611 23/05/2023 Tara 1738003068WL013620 Tara 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 Tara STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-068-001/337
(BAKODA) 		1738003068NRG24230520230297617 23/05/2023 kamala 1738003068WL013620 kamala 00415 SBIN0012150 884 884 Processed 29/05/2023 040492502 kamala CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-068-001/403
(BAKODA) 		1738003068NRG24230520230297625 23/05/2023 Sunita Rakde 1738003068WL013620 Sunita Rakde 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 SunitaRakde STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-068-001/43
(BAKODA) 		1738003068NRG24230520230297627 23/05/2023 Usha bai 1738003068WL013620 Usha bai 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 Ushabai STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-068-001/61-B
(BAKODA) 		1738003068NRG24230520230297629 23/05/2023 sunita 1738003068WL013620 sunita 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 sunita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-068-001/70
(BAKODA) 		1738003068NRG24230520230297630 23/05/2023 rani 1738003068WL013620 rani 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 rani STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-068-001/78
(BAKODA) 		1738003068NRG24230520230297632 23/05/2023 baishakhu 1738003068WL013620 baishakhu 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 baishakhu STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-068-001/89
(BAKODA) 		1738003068NRG24230520230297633 23/05/2023 reeta 1738003068WL013620 reeta 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-068-001/98
(BAKODA) 		1738003068NRG24230520230297634 23/05/2023 NIleshwari 1738003068WL013620 NIleshwari 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 NIleshwari STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-068-001/98-A
(BAKODA) 		1738003068NRG24230520230297635 23/05/2023 pushpa 1738003068WL013620 pushpa 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040492502 pushpa GENERAL POST OFFICE(607245)
SubTotal 28509 28509
103 LALBARRA MP-38-003-068-001/343
(BAKODA) 		1738003068NRG24230520230297618 23/05/2023 Sunita Sonpur 1738003068WL013620 Sunita Sonpur 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040492502 SunitaSonpur INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-068-001/401
(BAKODA) 		1738003068NRG24230520230297623 23/05/2023 Rambharosh Rakde 1738003068WL013620 Rambharosh Rakde 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040492502 RambharoshRakde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
105 LALBARRA MP-38-003-068-001/39
(BAKODA) 		1738003068NRG24230520230297620 23/05/2023 kisan anita 1738003068WL013620 kisan anita 481001 1326 1326 Processed 29/05/2023 040492502 kisananita INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-068-001/51
(BAKODA) 		1738003068NRG24230520230297628 23/05/2023 sampati 1738003068WL013620 sampati 481001 1105 1105 Processed 29/05/2023 040492502 sampati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54170 48144101 2431
2 LALBARRA MP1738003_230523APB_FTO_54170 Bank of Maharastra MAHB0000795 KHAMARIA 37349
3 LALBARRA MP1738003_230523APB_FTO_54170 Central Bank Of India CBIN0281100 LALBURRA 45526
4 LALBARRA MP1738003_230523APB_FTO_54170 Central Bank Of India CBIN0281785 WARASEONI 1326
5 LALBARRA MP1738003_230523APB_FTO_54170 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_230523APB_FTO_54170 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
7 LALBARRA MP1738003_230523APB_FTO_54170 State Bank of India SBIN0000499 WARASEONI 1105
8 LALBARRA MP1738003_230523APB_FTO_54170 State Bank of India SBIN0012150 LALBURRA 28509
9 LALBARRA MP1738003_230523APB_FTO_54170 India Post Payments Bank IPOS0000001 Balaghat 2652

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