Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623APB_FTO_126517
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-38-003-023-001/100
(TEKADI LO) 		1738003023NRG24240620230696430 25/06/2023 prashant 1738003023WL025542 prashant 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023027 prashant STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-023-001/102
(TEKADI LO) 		1738003023NRG24240620230696431 25/06/2023 DINESH 1738003023WL025542 DINESH 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 DINESH BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/109
(TEKADI LO) 		1738003023NRG24240620230696432 25/06/2023 DHANVANTA 1738003023WL025542 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 DHANVANTA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/117
(TEKADI LO) 		1738003023NRG24240620230696433 25/06/2023 dhanvanta 1738003023WL025542 dhanvanta 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 dhanvanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/12
(TEKADI LO) 		1738003023NRG24240620230696374 25/06/2023 mira 1738003023WL025540 mira 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 mira BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/120
(TEKADI LO) 		1738003023NRG24240620230696434 25/06/2023 kiran 1738003023WL025542 kiran 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 kiran BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/121-B
(TEKADI LO) 		1738003023NRG24240620230696435 25/06/2023 kamlesh 1738003023WL025542 kamlesh 00051 MAHB0000795 442 442 Processed 03/07/2023 591023027 kamlesh BANK OF INDIA(508505)
8 LALBARRA MP-38-003-023-001/123
(TEKADI LO) 		1738003023NRG24240620230696437 25/06/2023 MEENA 1738003023WL025542 MEENA 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 MEENA INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-023-001/124
(TEKADI LO) 		1738003023NRG24240620230696438 25/06/2023 koushula 1738003023WL025542 koushula 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023027 koushula INDIAN OVERSEAS BANK(508541)
10 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003023NRG24240620230696439 25/06/2023 PURANTA 1738003023WL025542 PURANTA 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 PURANTA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/125-A
(TEKADI LO) 		1738003023NRG24240620230696440 25/06/2023 manisha 1738003023WL025542 manisha 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 manisha BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/13
(TEKADI LO) 		1738003023NRG24240620230696441 25/06/2023 LAXMAN 1738003023WL025542 LAXMAN 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 LAXMAN BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/134
(TEKADI LO) 		1738003023NRG24240620230696442 25/06/2023 dayvanta 1738003023WL025542 dayvanta 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023027 dayvanta INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003023NRG24240620230696444 25/06/2023 indrakala 1738003023WL025542 indrakala 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023027 indrakala BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003023NRG24240620230696445 25/06/2023 vijay 1738003023WL025542 vijay 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023027 vijay BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/148
(TEKADI LO) 		1738003023NRG24240620230696446 25/06/2023 SEVAKRAM 1738003023WL025542 SEVAKRAM 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023027 SEVAKRAM BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003023NRG24240620230696447 25/06/2023 rupchand 1738003023WL025542 rupchand 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 rupchand BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003023NRG24240620230696448 25/06/2023 amrit 1738003023WL025542 amrit 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 amrit BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/150-A
(TEKADI LO) 		1738003023NRG24240620230696375 25/06/2023 SHYAMLAL 1738003023WL025540 SHYAMLAL 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 SHYAMLAL BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003023NRG24240620230696450 25/06/2023 savita 1738003023WL025542 savita 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023027 savita STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-023-001/161
(TEKADI LO) 		1738003023NRG24240620230696451 25/06/2023 baijanti 1738003023WL025542 baijanti 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023027 baijanti BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/162
(TEKADI LO) 		1738003023NRG24240620230696452 25/06/2023 soni 1738003023WL025542 soni 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 soni BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003023NRG24240620230696454 25/06/2023 ramu 1738003023WL025542 ramu 00051 MAHB0000795 442 442 Processed 03/07/2023 591023027 ramu PUNJAB NATIONAL BANK(508568)
24 LALBARRA MP-38-003-023-001/166-A
(TEKADI LO) 		1738003023NRG24240620230696455 25/06/2023 kiran 1738003023WL025542 kiran 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 kiran BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/171
(TEKADI LO) 		1738003023NRG24240620230696457 25/06/2023 sunil 1738003023WL025542 sunil 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 sunil BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/174
(TEKADI LO) 		1738003023NRG24240620230696458 25/06/2023 dipika 1738003023WL025542 dipika 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 dipika BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003023NRG24240620230696380 25/06/2023 aasha 1738003023WL025540 aasha 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 aasha BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003023NRG24240620230696379 25/06/2023 narayan 1738003023WL025540 narayan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 narayan BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003023NRG24240620230696381 25/06/2023 SEVEKRAM 1738003023WL025540 SEVEKRAM 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 SEVEKRAM BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/187
(TEKADI LO) 		1738003023NRG24240620230696460 25/06/2023 krapsingh 1738003023WL025542 krapsingh 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023027 krapsingh UNION BANK OF INDIA(508500)
31 LALBARRA MP-38-003-023-001/197
(TEKADI LO) 		1738003023NRG24240620230696461 25/06/2023 farjana 1738003023WL025542 farjana 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 farjana BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/21
(TEKADI LO) 		1738003023NRG24240620230696465 25/06/2023 jiran 1738003023WL025542 jiran 00051 MAHB0000795 884 884 Processed 03/07/2023 591023027 jiran BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/216
(TEKADI LO) 		1738003023NRG24240620230696382 25/06/2023 santura 1738003023WL025540 santura 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 santura BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/223-A
(TEKADI LO) 		1738003023NRG24240620230696466 25/06/2023 lakhan 1738003023WL025542 lakhan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 lakhan INDIAN OVERSEAS BANK(508541)
35 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003023NRG24240620230696467 25/06/2023 sukvan 1738003023WL025542 sukvan 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023027 sukvan BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/229-A
(TEKADI LO) 		1738003023NRG24240620230696470 25/06/2023 sunita 1738003023WL025542 sunita 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023027 sunita BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/229-A
(TEKADI LO) 		1738003023NRG24240620230696469 25/06/2023 tilak 1738003023WL025542 tilak 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023027 tilak BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003023NRG24240620230696472 25/06/2023 sandhya 1738003023WL025542 sandhya 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023027 sandhya BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/234-A
(TEKADI LO) 		1738003023NRG24240620230696473 25/06/2023 SULOCHNA 1738003023WL025542 SULOCHNA 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 SULOCHNA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003023NRG24240620230696474 25/06/2023 CHUNNILAL 1738003023WL025542 CHUNNILAL 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 CHUNNILAL BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003023NRG24240620230696475 25/06/2023 priti 1738003023WL025542 priti 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 priti STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003023NRG24240620230696477 25/06/2023 sita 1738003023WL025542 sita 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023027 sita BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003023NRG24240620230696478 25/06/2023 sarsata 1738003023WL025542 sarsata 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 sarsata STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-023-001/260
(TEKADI LO) 		1738003023NRG24240620230696479 25/06/2023 khelan 1738003023WL025542 khelan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 khelan BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/261-A
(TEKADI LO) 		1738003023NRG24240620230696480 25/06/2023 rajkumar 1738003023WL025542 rajkumar 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 rajkumar BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003023NRG24240620230696481 25/06/2023 karu 1738003023WL025542 karu 00051 MAHB0000795 442 442 Processed 03/07/2023 591023027 karu CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003023NRG24240620230696482 25/06/2023 janki 1738003023WL025542 janki 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023027 janki BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/267
(TEKADI LO) 		1738003023NRG24240620230696483 25/06/2023 nurjanha 1738003023WL025542 nurjanha 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 nurjanha BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/270
(TEKADI LO) 		1738003023NRG24240620230696484 25/06/2023 khelan 1738003023WL025542 khelan 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023027 khelan BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003023NRG24240620230696485 25/06/2023 BALCHAND 1738003023WL025542 BALCHAND 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 BALCHAND BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003023NRG24240620230696486 25/06/2023 nirmala 1738003023WL025542 nirmala 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 nirmala BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24240620230696384 25/06/2023 lata 1738003023WL025540 lata 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 lata BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/286
(TEKADI LO) 		1738003023NRG24240620230696489 25/06/2023 anjilal 1738003023WL025542 anjilal 00051 MAHB0000795 884 884 Processed 03/07/2023 591023027 anjilal BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/286
(TEKADI LO) 		1738003023NRG24240620230696488 25/06/2023 kanta 1738003023WL025542 kanta 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023027 kanta BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003023NRG24240620230696385 25/06/2023 ramprasad 1738003023WL025540 ramprasad 00051 MAHB0000795 663 663 Processed 03/07/2023 591023027 ramprasad BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/29-A
(TEKADI LO) 		1738003023NRG24240620230696491 25/06/2023 sukvanta 1738003023WL025542 sukvanta 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023027 sukvanta BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003023NRG24240620230696387 25/06/2023 shishula 1738003023WL025540 shishula 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 shishula BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/340
(TEKADI LO) 		1738003023NRG24240620230696388 25/06/2023 surendra 1738003023WL025540 surendra 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 surendra BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003023NRG24240620230696389 25/06/2023 riman 1738003023WL025540 riman 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 riman BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003023NRG24240620230696390 25/06/2023 surman 1738003023WL025540 surman 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 surman BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-023-001/422
(TEKADI LO) 		1738003023NRG24240620230696391 25/06/2023 prakash 1738003023WL025540 prakash 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 prakash BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/426
(TEKADI LO) 		1738003023NRG24240620230696392 25/06/2023 jageshwer 1738003023WL025540 jageshwer 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 jageshwer BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/426
(TEKADI LO) 		1738003023NRG24240620230696393 25/06/2023 rameshweri 1738003023WL025540 rameshweri 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 rameshweri BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-023-001/447
(TEKADI LO) 		1738003023NRG24240620230696395 25/06/2023 rajesh 1738003023WL025540 rajesh 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003023NRG24240620230696397 25/06/2023 chandrakala 1738003023WL025540 chandrakala 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
66 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003023NRG24240620230696398 25/06/2023 nirmala 1738003023WL025540 nirmala 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 nirmala BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-023-001/463
(TEKADI LO) 		1738003023NRG24240620230696400 25/06/2023 shushila 1738003023WL025540 shushila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 shushila BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-023-001/464
(TEKADI LO) 		1738003023NRG24240620230696401 25/06/2023 dileshwer 1738003023WL025540 dileshwer 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 dileshwer BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003023NRG24240620230696402 25/06/2023 pustkala 1738003023WL025540 pustkala 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 pustkala BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-023-001/498
(TEKADI LO) 		1738003023NRG24240620230696403 25/06/2023 kameshwer 1738003023WL025540 kameshwer 00051 MAHB0000795 442 442 Processed 03/07/2023 591023027 kameshwer BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-023-001/59-B
(TEKADI LO) 		1738003023NRG24240620230696404 25/06/2023 chandrakala 1738003023WL025540 chandrakala 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 chandrakala BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003023NRG24240620230696405 25/06/2023 kalabai 1738003023WL025540 kalabai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 kalabai BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-023-001/76
(TEKADI LO) 		1738003023NRG24240620230696406 25/06/2023 THAMAN 1738003023WL025540 THAMAN 00051 MAHB0000795 663 663 Processed 03/07/2023 591023027 THAMAN BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003023NRG24240620230696407 25/06/2023 bhagrata 1738003023WL025540 bhagrata 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 bhagrata BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003023NRG24240620230696408 25/06/2023 hansa 1738003023WL025540 hansa 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 hansa BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003023NRG24240620230696409 25/06/2023 lila 1738003023WL025540 lila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023027 lila BANK OF MAHARASHTRA(607387)
SubTotal 93910 93910
77 LALBARRA MP-38-003-030-001/14-A
(TEKADI LA) 		1738003030NRG24240620230701253 25/06/2023 Mahima 1738003030WL025649 Mahima 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023027 Mahima CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-030-001/19-A
(TEKADI LA) 		1738003030NRG24240620230701254 25/06/2023 Surmila 1738003030WL025649 Surmila 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023027 Surmila INDUSIND BANK(607189)
79 LALBARRA MP-38-003-030-001/20
(TEKADI LA) 		1738003030NRG24240620230701256 25/06/2023 Deveshwari 1738003030WL025649 Deveshwari 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023027 Deveshwari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-030-001/26
(TEKADI LA) 		1738003030NRG24240620230701275 25/06/2023 Syambati 1738003030WL025649 Syambati 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023027 Syambati STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-030-001/35
(TEKADI LA) 		1738003030NRG24240620230701288 25/06/2023 pustkala 1738003030WL025649 pustkala 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023027 pustkala STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-030-001/4
(TEKADI LA) 		1738003030NRG24240620230701289 25/06/2023 Yaswanta 1738003030WL025649 Yaswanta 00089 CBIN0281100 884 884 Processed 03/07/2023 591023027 Yaswanta STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-030-001/58
(TEKADI LA) 		1738003030NRG24240620230701296 25/06/2023 yaswanta 1738003030WL025649 yaswanta 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023027 yaswanta CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-030-001/6
(TEKADI LA) 		1738003030NRG24240620230701297 25/06/2023 rekha 1738003030WL025649 rekha 00089 CBIN0281100 442 442 Processed 03/07/2023 591023027 rekha CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-030-001/7
(TEKADI LA) 		1738003030NRG24240620230701298 25/06/2023 Hemlata 1738003030WL025649 Hemlata 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023027 Hemlata CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-030-001/8-A
(TEKADI LA) 		1738003030NRG24240620230701300 25/06/2023 Rameshwari 1738003030WL025649 Rameshwari 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023027 Rameshwari CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-030-001/9
(TEKADI LA) 		1738003030NRG24240620230701301 25/06/2023 Ritu 1738003030WL025649 Ritu 00089 CBIN0281100 663 663 Processed 03/07/2023 591023027 Ritu CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
88 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003023NRG24240620230696394 25/06/2023 bhupendra 1738003023WL025540 bhupendra 00089 CBIN0281785 1326 1326 Rejected 05/07/2023 591023027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
89 LALBARRA MP-38-003-069-001/538
(CHILLOD) 		1738003069NRG24240620230692595 25/06/2023 Aantra 1738003069WL025409 Aantra 00089 CBIN0281986 442 442 Processed 03/07/2023 591023027 Aantra CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
90 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003023NRG24240620230696377 25/06/2023 Devkala 1738003023WL025540 Devkala 00354 PUNB0641900 1326 1326 Processed 03/07/2023 591023027 Devkala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
91 LALBARRA MP-38-003-023-001/150-D
(TEKADI LO) 		1738003023NRG24240620230696378 25/06/2023 chhaya 1738003023WL025540 chhaya 00415 SBIN0000499 1326 1326 Processed 03/07/2023 591023027 chhaya STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003023NRG24240620230696449 25/06/2023 ASHOK 1738003023WL025542 ASHOK 00415 SBIN0000499 442 442 Processed 03/07/2023 591023027 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1768 1768
93 LALBARRA MP-38-003-023-001/122
(TEKADI LO) 		1738003023NRG24240620230696436 25/06/2023 puja 1738003023WL025542 puja 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023027 puja STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-023-001/150-B
(TEKADI LO) 		1738003023NRG24240620230696376 25/06/2023 shashikala 1738003023WL025540 shashikala 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023027 shashikala NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-023-001/171
(TEKADI LO) 		1738003023NRG24240620230696456 25/06/2023 khelan bai 1738003023WL025542 khelan bai 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023027 khelanbai STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003023NRG24240620230696383 25/06/2023 varsha 1738003023WL025540 varsha 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023027 varsha STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003023NRG24240620230696468 25/06/2023 mulchand 1738003023WL025542 mulchand 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023027 mulchand AIRTEL PAYMENTS BANK LIMITED(990288)
98 LALBARRA MP-38-003-023-001/462
(TEKADI LO) 		1738003023NRG24240620230696399 25/06/2023 dinesh 1738003023WL025540 dinesh 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023027 dinesh STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-030-001/13
(TEKADI LA) 		1738003030NRG24240620230701252 25/06/2023 akalvati 1738003030WL025649 akalvati 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023027 akalvati STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-030-001/32
(TEKADI LA) 		1738003030NRG24240620230701287 25/06/2023 pustkala 1738003030WL025649 pustkala 00415 SBIN0012150 1547 1547 Processed 03/07/2023 591023027 pustkala INDUSIND BANK(607189)
SubTotal 10829 10829
101 LALBARRA MP-38-003-069-001/537
(CHILLOD) 		1738003069NRG24240620230692594 25/06/2023 Rahul sirsam 1738003069WL025409 Rahul sirsam 00468 UBIN0559440 1326 1326 Processed 03/07/2023 591023027 Rahulsirsam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003023NRG24240620230696396 25/06/2023 bharatlal 1738003023WL025540 bharatlal 00468 UBIN0565245 884 884 Processed 03/07/2023 591023027 bharatlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 123524 123524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126517 Bank of Maharastra MAHB0000795 KHAMARIA 93910
2 LALBARRA MP1738003_250623APB_FTO_126517 Central Bank Of India CBIN0281100 LALBURRA 11713
3 LALBARRA MP1738003_250623APB_FTO_126517 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_250623APB_FTO_126517 Central Bank Of India CBIN0281986 GARHA (KANKI) 442
5 LALBARRA MP1738003_250623APB_FTO_126517 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 LALBARRA MP1738003_250623APB_FTO_126517 State Bank of India SBIN0000499 WARASEONI 1768
7 LALBARRA MP1738003_250623APB_FTO_126517 State Bank of India SBIN0012150 LALBURRA 10829
8 LALBARRA MP1738003_250623APB_FTO_126517 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
9 LALBARRA MP1738003_250623APB_FTO_126517 Union Bank of India UBIN0565245 WARASEONI 884

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