Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_140723APB_FTO_168186
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) 		1738003023NRG24140720230854692 14/07/2023 prashant 1738003023WL031409 prashant 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 prashant STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003023NRG24140720230854693 14/07/2023 laxmichand 1738003023WL031409 laxmichand 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069353682 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003023NRG24140720230854682 14/07/2023 durga 1738003023WL031408 durga 00051 MAHB0000795 1085 1085 Processed 20/07/2023 069353682 durga BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003023NRG24140720230854695 14/07/2023 rupchand 1738003023WL031409 rupchand 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 rupchand BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003023NRG24140720230854683 14/07/2023 kala 1738003023WL031408 kala 00051 MAHB0000795 1085 1085 Processed 20/07/2023 069353682 kala BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003023NRG24140720230854684 14/07/2023 sagan 1738003023WL031408 sagan 00051 MAHB0000795 1085 1085 Processed 20/07/2023 069353682 sagan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003023NRG24140720230854686 14/07/2023 DULANBAI 1738003023WL031408 DULANBAI 00051 MAHB0000795 1085 1085 Processed 20/07/2023 069353682 DULANBAI BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/201
(TEKADI LO) 		1738003023NRG24140720230854687 14/07/2023 TILAKCHAND 1738003023WL031408 TILAKCHAND 00051 MAHB0000795 1085 1085 Processed 20/07/2023 069353682 TILAKCHAND BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/21-A
(TEKADI LO) 		1738003023NRG24140720230854697 14/07/2023 sangita 1738003023WL031409 sangita 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069353682 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-023-001/210
(TEKADI LO) 		1738003023NRG24140720230854698 14/07/2023 ABEDABEE 1738003023WL031409 ABEDABEE 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 ABEDABEE BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003023NRG24140720230854699 14/07/2023 jibrail 1738003023WL031409 jibrail 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 jibrail BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003023NRG24140720230854700 14/07/2023 shabana 1738003023WL031409 shabana 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 shabana BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003023NRG24140720230854701 14/07/2023 salma 1738003023WL031409 salma 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 salma BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/223-A
(TEKADI LO) 		1738003023NRG24140720230854689 14/07/2023 lakhan 1738003023WL031408 lakhan 00051 MAHB0000795 1085 1085 Processed 20/07/2023 069353682 lakhan INDIAN OVERSEAS BANK(508541)
15 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003023NRG24140720230854703 14/07/2023 SHYAMLAL 1738003023WL031409 SHYAMLAL 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 SHYAMLAL BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/242
(TEKADI LO) 		1738003023NRG24140720230854704 14/07/2023 aslam 1738003023WL031409 aslam 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 aslam INDIAN OVERSEAS BANK(508541)
17 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003023NRG24140720230854707 14/07/2023 sarita 1738003023WL031409 sarita 00051 MAHB0000795 1099 1099 Processed 20/07/2023 069353682 sarita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003023NRG24140720230854667 14/07/2023 dhanvanta 1738003023WL031407 dhanvanta 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069353682 dhanvanta BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003023NRG24140720230854668 14/07/2023 radhan 1738003023WL031407 radhan 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069353682 radhan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/303-A
(TEKADI LO) 		1738003023NRG24140720230854691 14/07/2023 netan 1738003023WL031408 netan 00051 MAHB0000795 350 350 Processed 20/07/2023 069353682 netan BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003023NRG24140720230854709 14/07/2023 kala 1738003023WL031409 kala 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 kala BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003023NRG24140720230854710 14/07/2023 shishula 1738003023WL031409 shishula 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069353682 shishula BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/330-A
(TEKADI LO) 		1738003023NRG24140720230854669 14/07/2023 sajid 1738003023WL031407 sajid 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 sajid INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-023-001/339
(TEKADI LO) 		1738003023NRG24140720230854711 14/07/2023 HIRALAL 1738003023WL031409 HIRALAL 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069353682 HIRALAL BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/339
(TEKADI LO) 		1738003023NRG24140720230854712 14/07/2023 shila 1738003023WL031409 shila 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069353682 shila BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/345-A
(TEKADI LO) 		1738003023NRG24140720230854670 14/07/2023 devi 1738003023WL031407 devi 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 devi BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/346
(TEKADI LO) 		1738003023NRG24140720230854713 14/07/2023 NARAYAN 1738003023WL031409 NARAYAN 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 NARAYAN BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/346
(TEKADI LO) 		1738003023NRG24140720230854714 14/07/2023 savita 1738003023WL031409 savita 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 savita BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003023NRG24140720230854715 14/07/2023 vimla 1738003023WL031409 vimla 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 vimla BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003023NRG24140720230854716 14/07/2023 kavita 1738003023WL031409 kavita 00051 MAHB0000795 882 882 Processed 20/07/2023 069353682 kavita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003023NRG24140720230854717 14/07/2023 chetna 1738003023WL031409 chetna 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 chetna BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/372
(TEKADI LO) 		1738003023NRG24140720230854718 14/07/2023 mukesh 1738003023WL031409 mukesh 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 mukesh STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-023-001/382
(TEKADI LO) 		1738003023NRG24140720230854721 14/07/2023 CHAINLAL 1738003023WL031409 CHAINLAL 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 CHAINLAL BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24140720230854672 14/07/2023 kala 1738003023WL031407 kala 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069353682 kala BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003023NRG24140720230854722 14/07/2023 dilesh 1738003023WL031409 dilesh 00051 MAHB0000795 882 882 Processed 20/07/2023 069353682 dilesh BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003023NRG24140720230854673 14/07/2023 surman 1738003023WL031407 surman 00051 MAHB0000795 1323 1323 Processed 20/07/2023 069353682 surman BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003023NRG24140720230854723 14/07/2023 kavita 1738003023WL031409 kavita 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 kavita BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003023NRG24140720230854724 14/07/2023 gita 1738003023WL031409 gita 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 gita STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-023-001/400
(TEKADI LO) 		1738003023NRG24140720230854725 14/07/2023 manish 1738003023WL031409 manish 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 manish BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/403-A
(TEKADI LO) 		1738003023NRG24140720230854674 14/07/2023 kailash 1738003023WL031407 kailash 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 kailash BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/403-A
(TEKADI LO) 		1738003023NRG24140720230854726 14/07/2023 umagouri 1738003023WL031409 umagouri 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 umagouri BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/408
(TEKADI LO) 		1738003023NRG24140720230854728 14/07/2023 chetna 1738003023WL031409 chetna 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 chetna BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/408
(TEKADI LO) 		1738003023NRG24140720230854727 14/07/2023 deviprasad 1738003023WL031409 deviprasad 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 deviprasad UNION BANK OF INDIA(508500)
44 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003023NRG24140720230854729 14/07/2023 shivchand 1738003023WL031409 shivchand 00051 MAHB0000795 1316 1316 Processed 20/07/2023 069353682 shivchand BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003023NRG24140720230854675 14/07/2023 khelan 1738003023WL031407 khelan 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 khelan BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/451
(TEKADI LO) 		1738003023NRG24140720230854731 14/07/2023 Kala 1738003023WL031409 Kala 00051 MAHB0000795 1547 1547 Processed 20/07/2023 069353682 Kala STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003023NRG24140720230854676 14/07/2023 surendra 1738003023WL031407 surendra 00051 MAHB0000795 1085 1085 Processed 20/07/2023 069353682 surendra BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003023NRG24140720230854677 14/07/2023 aasha 1738003023WL031407 aasha 00051 MAHB0000795 1085 1085 Processed 20/07/2023 069353682 aasha BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003023NRG24140720230854679 14/07/2023 usha 1738003023WL031407 usha 00051 MAHB0000795 1085 1085 Processed 20/07/2023 069353682 usha STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003023NRG24140720230854680 14/07/2023 vranda 1738003023WL031407 vranda 00051 MAHB0000795 1085 1085 Rejected 20/07/2023 069353682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67508 67508
51 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003059NRG24140720230854480 14/07/2023 Radhika 1738003059WL031390 Radhika 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Radhika STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-059-001/124
(BAMHANI) 		1738003059NRG24140720230854481 14/07/2023 Jitendra 1738003059WL031390 Jitendra 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Jitendra CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-001/127
(BAMHANI) 		1738003059NRG24140720230854482 14/07/2023 Umashankar Thakre 1738003059WL031390 Umashankar Thakre 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 UmashankarThakre CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-001/128-B
(BAMHANI) 		1738003059NRG24140720230854483 14/07/2023 Rajkumar 1738003059WL031390 Rajkumar 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Rajkumar CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-001/128-B
(BAMHANI) 		1738003059NRG24140720230854484 14/07/2023 Yashoda 1738003059WL031390 Yashoda 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Yashoda STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003059NRG24140720230854485 14/07/2023 Sailendra 1738003059WL031390 Sailendra 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Sailendra STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-059-001/134-A
(BAMHANI) 		1738003059NRG24140720230854486 14/07/2023 pustkala 1738003059WL031390 pustkala 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 pustkala CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-001/143
(BAMHANI) 		1738003059NRG24140720230854487 14/07/2023 ravishankar 1738003059WL031390 ravishankar 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 ravishankar CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-001/154-A
(BAMHANI) 		1738003059NRG24140720230854488 14/07/2023 Khileshwar 1738003059WL031390 Khileshwar 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Khileshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-059-001/154-A
(BAMHANI) 		1738003059NRG24140720230854489 14/07/2023 Shashi 1738003059WL031390 Shashi 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Shashi STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003059NRG24140720230854491 14/07/2023 Ishulal Patle 1738003059WL031390 Ishulal Patle 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 IshulalPatle CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-001/154-B
(BAMHANI) 		1738003059NRG24140720230854490 14/07/2023 Yuvraj Patle 1738003059WL031390 Yuvraj Patle 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 YuvrajPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24140720230854498 14/07/2023 Smanki 1738003059WL031390 Smanki 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Smanki INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-059-001/168-A
(BAMHANI) 		1738003059NRG24140720230854501 14/07/2023 Hemlata 1738003059WL031390 Hemlata 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-059-001/168-B
(BAMHANI) 		1738003059NRG24140720230854502 14/07/2023 Girdhari 1738003059WL031390 Girdhari 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Girdhari CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-001/174-A
(BAMHANI) 		1738003059NRG24140720230854507 14/07/2023 Anita 1738003059WL031390 Anita 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Anita GENERAL POST OFFICE(607245)
67 LALBARRA MP-38-003-059-001/174-A
(BAMHANI) 		1738003059NRG24140720230854506 14/07/2023 mahendra titarmare 1738003059WL031390 mahendra titarmare 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 mahendratitarmare CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-001/174-B
(BAMHANI) 		1738003059NRG24140720230854508 14/07/2023 tekram titarmare 1738003059WL031390 tekram titarmare 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 tekramtitarmare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-059-001/227-A
(BAMHANI) 		1738003059NRG24140720230854513 14/07/2023 Mukesh 1738003059WL031390 Mukesh 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Mukesh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-072-001/108
(PANBIHARI) 		1738003072NRG24140720230853679 14/07/2023 LALTA 1738003072WL031360 LALTA 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 LALTA CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-072-001/111
(PANBIHARI) 		1738003072NRG24140720230853680 14/07/2023 RAMLAL 1738003072WL031360 RAMLAL 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 RAMLAL CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003072NRG24140720230853681 14/07/2023 RupeshKumar 1738003072WL031360 RupeshKumar 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003072NRG24140720230853683 14/07/2023 Saroj 1738003072WL031360 Saroj 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Saroj CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-072-001/196-B
(PANBIHARI) 		1738003072NRG24140720230853685 14/07/2023 Maya 1738003072WL031360 Maya 00089 CBIN0281100 221 221 Processed 20/07/2023 069353682 Maya CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003072NRG24140720230853687 14/07/2023 dinesh 1738003072WL031360 dinesh 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 dinesh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-072-001/34-A
(PANBIHARI) 		1738003072NRG24140720230853688 14/07/2023 Rajkumari 1738003072WL031360 Rajkumari 00089 CBIN0281100 221 221 Processed 20/07/2023 069353682 Rajkumari CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-072-001/340
(PANBIHARI) 		1738003072NRG24140720230853689 14/07/2023 Mahendra 1738003072WL031360 Mahendra 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Mahendra CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-072-001/40
(PANBIHARI) 		1738003072NRG24140720230853690 14/07/2023 Lovekush 1738003072WL031360 Lovekush 00089 CBIN0281100 221 221 Processed 20/07/2023 069353682 Lovekush CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-072-001/400
(PANBIHARI) 		1738003072NRG24140720230853691 14/07/2023 RAJESH 1738003072WL031360 RAJESH 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 RAJESH CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-072-001/408
(PANBIHARI) 		1738003072NRG24140720230853692 14/07/2023 sandhya 1738003072WL031360 sandhya 00089 CBIN0281100 221 221 Processed 20/07/2023 069353682 sandhya CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-072-001/418
(PANBIHARI) 		1738003072NRG24140720230853693 14/07/2023 reena 1738003072WL031360 reena 00089 CBIN0281100 884 884 Processed 20/07/2023 069353682 reena STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-072-001/420
(PANBIHARI) 		1738003072NRG24140720230853694 14/07/2023 Anju 1738003072WL031360 Anju 00089 CBIN0281100 221 221 Processed 20/07/2023 069353682 Anju CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-072-001/44-B
(PANBIHARI) 		1738003072NRG24140720230853695 14/07/2023 Yagyaprasad 1738003072WL031360 Yagyaprasad 00089 CBIN0281100 1326 1326 Processed 20/07/2023 069353682 Yagyaprasad CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-072-001/78
(PANBIHARI) 		1738003072NRG24140720230853698 14/07/2023 saraswati 1738003072WL031360 saraswati 00089 CBIN0281100 663 663 Processed 20/07/2023 069353682 saraswati CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
85 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003023NRG24140720230854678 14/07/2023 bhumeshwari 1738003023WL031407 bhumeshwari 00089 CBIN0281785 1085 1085 Processed 20/07/2023 069353682 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1085 1085
86 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24140720230854497 14/07/2023 Shweta 1738003059WL031390 Shweta 00354 PUNB0003800 1326 1326 Processed 20/07/2023 069353682 Shweta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003023NRG24140720230854671 14/07/2023 aasha 1738003023WL031407 aasha 00415 SBIN0000499 1547 1547 Processed 20/07/2023 069353682 aasha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 LALBARRA MP-38-003-023-001/122
(TEKADI LO) 		1738003023NRG24140720230854681 14/07/2023 puja 1738003023WL031408 puja 00415 SBIN0012150 1085 1085 Processed 20/07/2023 069353682 puja STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-023-001/138
(TEKADI LO) 		1738003023NRG24140720230854694 14/07/2023 sevakram 1738003023WL031409 sevakram 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069353682 sevakram STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003023NRG24140720230854688 14/07/2023 varsha 1738003023WL031408 varsha 00415 SBIN0012150 1085 1085 Processed 20/07/2023 069353682 varsha STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-023-001/451
(TEKADI LO) 		1738003023NRG24140720230854730 14/07/2023 jageshwar 1738003023WL031409 jageshwar 00415 SBIN0012150 1547 1547 Processed 20/07/2023 069353682 jageshwar STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-059-001/158-A
(BAMHANI) 		1738003059NRG24140720230854493 14/07/2023 Shakuntala 1738003059WL031390 Shakuntala 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069353682 Shakuntala STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24140720230854495 14/07/2023 Dulari 1738003059WL031390 Dulari 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069353682 Dulari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24140720230854494 14/07/2023 Tekchand 1738003059WL031390 Tekchand 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069353682 Tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-059-001/163-A
(BAMHANI) 		1738003059NRG24140720230854496 14/07/2023 Virendra 1738003059WL031390 Virendra 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069353682 Virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-059-001/171-A
(BAMHANI) 		1738003059NRG24140720230854504 14/07/2023 Chankya 1738003059WL031390 Chankya 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069353682 Chankya STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-059-001/171-A
(BAMHANI) 		1738003059NRG24140720230854505 14/07/2023 Laxmi 1738003059WL031390 Laxmi 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069353682 Laxmi STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-001/174-B
(BAMHANI) 		1738003059NRG24140720230854509 14/07/2023 Malhan 1738003059WL031390 Malhan 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069353682 Malhan STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-059-001/185
(BAMHANI) 		1738003059NRG24140720230854510 14/07/2023 Bhupesh 1738003059WL031390 Bhupesh 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069353682 Bhupesh STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003059NRG24140720230854511 14/07/2023 Tuprsh 1738003059WL031390 Tuprsh 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069353682 Tuprsh CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-072-001/168
(PANBIHARI) 		1738003072NRG24140720230853682 14/07/2023 Dilip 1738003072WL031360 Dilip 00415 SBIN0012150 1326 1326 Processed 20/07/2023 069353682 Dilip STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-072-001/196-A
(PANBIHARI) 		1738003072NRG24140720230853684 14/07/2023 Shashi 1738003072WL031360 Shashi 00415 SBIN0012150 1105 1105 Processed 20/07/2023 069353682 Shashi STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-072-001/22-A
(PANBIHARI) 		1738003072NRG24140720230853686 14/07/2023 Punam 1738003072WL031360 Punam 00415 SBIN0012150 442 442 Processed 20/07/2023 069353682 Punam STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-072-001/487
(PANBIHARI) 		1738003072NRG24140720230853697 14/07/2023 Tulshi 1738003072WL031360 Tulshi 00415 SBIN0012150 442 442 Processed 20/07/2023 069353682 Tulshi STATE BANK OF INDIA(508548)
SubTotal 20513 20513
105 LALBARRA MP-38-003-023-001/248-B
(TEKADI LO) 		1738003023NRG24140720230854705 14/07/2023 champa dhurve 1738003023WL031409 champa dhurve 00688 FINO0001001 1099 1099 Processed 20/07/2023 069353682 champadhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1099 1099
Total 131532 131532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_140723APB_FTO_168186 Bank of Maharastra MAHB0000795 KHAMARIA 67508
2 LALBARRA MP1738003_140723APB_FTO_168186 Central Bank Of India CBIN0281100 LALBURRA 38454
3 LALBARRA MP1738003_140723APB_FTO_168186 Central Bank Of India CBIN0281785 WARASEONI 1085
4 LALBARRA MP1738003_140723APB_FTO_168186 Punjab National Bank PUNB0003800 BALAGHAT 1326
5 LALBARRA MP1738003_140723APB_FTO_168186 State Bank of India SBIN0000499 WARASEONI 1547
6 LALBARRA MP1738003_140723APB_FTO_168186 State Bank of India SBIN0012150 LALBURRA 20513
7 LALBARRA MP1738003_140723APB_FTO_168186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1099

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