Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150523APB_FTO_43168
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-38-003-023-001/125-A
(TEKADI LO) 		1738003023NRG24150520230224456 15/05/2023 manisha 1738003023WL011050 manisha 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 manisha BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003023NRG24150520230224460 15/05/2023 indrakala 1738003023WL011050 indrakala 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 indrakala BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003023NRG24150520230224461 15/05/2023 sukvan 1738003023WL011050 sukvan 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787494302 sukvan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/147
(TEKADI LO) 		1738003023NRG24150520230224462 15/05/2023 bhagrata 1738003023WL011050 bhagrata 00051 MAHB0000795 220 220 Processed 20/05/2023 787494302 bhagrata INDIAN OVERSEAS BANK(508541)
5 LALBARRA MP-38-003-023-001/148
(TEKADI LO) 		1738003023NRG24150520230224464 15/05/2023 SEVAKRAM 1738003023WL011050 SEVAKRAM 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787494302 SEVAKRAM BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003023NRG24150520230224465 15/05/2023 aasha 1738003023WL011050 aasha 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 aasha AIRTEL PAYMENTS BANK LIMITED(990288)
7 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003023NRG24150520230224466 15/05/2023 chabi 1738003023WL011050 chabi 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 chabi BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003023NRG24150520230224467 15/05/2023 savita 1738003023WL011050 savita 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787494302 savita STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-023-001/161
(TEKADI LO) 		1738003023NRG24150520230224468 15/05/2023 baijanti 1738003023WL011050 baijanti 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 baijanti BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/166-A
(TEKADI LO) 		1738003023NRG24150520230224469 15/05/2023 kiran 1738003023WL011050 kiran 00051 MAHB0000795 880 880 Processed 20/05/2023 787494302 kiran BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003023NRG24150520230224470 15/05/2023 alka 1738003023WL011050 alka 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 alka BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/17
(TEKADI LO) 		1738003023NRG24150520230224471 15/05/2023 kunjilal 1738003023WL011050 kunjilal 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787494302 kunjilal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/174
(TEKADI LO) 		1738003023NRG24150520230224473 15/05/2023 dipika 1738003023WL011050 dipika 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 dipika BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/179
(TEKADI LO) 		1738003023NRG24150520230224474 15/05/2023 rajvanti 1738003023WL011050 rajvanti 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787494302 rajvanti BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/197
(TEKADI LO) 		1738003023NRG24150520230224475 15/05/2023 farjana 1738003023WL011050 farjana 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 farjana BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003023NRG24150520230224476 15/05/2023 DULANBAI 1738003023WL011050 DULANBAI 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 DULANBAI BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003023NRG24150520230224477 15/05/2023 aasha 1738003023WL011050 aasha 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 aasha STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-023-001/209-B
(TEKADI LO) 		1738003023NRG24150520230224479 15/05/2023 gyaneshwari 1738003023WL011050 gyaneshwari 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 gyaneshwari BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003023NRG24150520230224482 15/05/2023 jibrail 1738003023WL011050 jibrail 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 jibrail BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003023NRG24150520230224483 15/05/2023 SHYAMLAL 1738003023WL011050 SHYAMLAL 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787494302 SHYAMLAL BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003023NRG24150520230224484 15/05/2023 sukvan 1738003023WL011050 sukvan 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 sukvan BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/229-A
(TEKADI LO) 		1738003023NRG24150520230224485 15/05/2023 sunita 1738003023WL011050 sunita 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787494302 sunita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/229-B
(TEKADI LO) 		1738003023NRG24150520230224486 15/05/2023 savita 1738003023WL011050 savita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 savita CANARA BANK(508532)
24 LALBARRA MP-38-003-023-001/23
(TEKADI LO) 		1738003023NRG24150520230224487 15/05/2023 sunita 1738003023WL011050 sunita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 sunita STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003023NRG24150520230224489 15/05/2023 sandhya 1738003023WL011050 sandhya 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 sandhya BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003023NRG24150520230224490 15/05/2023 nita 1738003023WL011050 nita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 nita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003023NRG24150520230224492 15/05/2023 MEHBOOB 1738003023WL011050 MEHBOOB 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 MEHBOOB INDIAN OVERSEAS BANK(508541)
28 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003023NRG24150520230224495 15/05/2023 sita 1738003023WL011050 sita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 sita BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003023NRG24150520230224496 15/05/2023 sarsata 1738003023WL011050 sarsata 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 sarsata STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-023-001/259
(TEKADI LO) 		1738003023NRG24150520230224497 15/05/2023 SAVITA 1738003023WL011050 SAVITA 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 SAVITA INDIAN OVERSEAS BANK(508541)
31 LALBARRA MP-38-003-023-001/260
(TEKADI LO) 		1738003023NRG24150520230224498 15/05/2023 khelan 1738003023WL011050 khelan 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 khelan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/261-A
(TEKADI LO) 		1738003023NRG24150520230224499 15/05/2023 rajkumar 1738003023WL011050 rajkumar 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 rajkumar BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003023NRG24150520230224500 15/05/2023 anita 1738003023WL011050 anita 00051 MAHB0000795 884 884 Processed 20/05/2023 787494302 anita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003023NRG24150520230224501 15/05/2023 janki 1738003023WL011050 janki 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 janki BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/267
(TEKADI LO) 		1738003023NRG24150520230224502 15/05/2023 nurjanha 1738003023WL011050 nurjanha 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 nurjanha BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/270
(TEKADI LO) 		1738003023NRG24150520230224503 15/05/2023 khelan 1738003023WL011050 khelan 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787494302 khelan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003023NRG24150520230224504 15/05/2023 nirmala 1738003023WL011050 nirmala 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 nirmala BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/309-B
(TEKADI LO) 		1738003023NRG24150520230224506 15/05/2023 basanta 1738003023WL011050 basanta 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 basanta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/309-C
(TEKADI LO) 		1738003023NRG24150520230224507 15/05/2023 gayatri 1738003023WL011050 gayatri 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 gayatri BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003023NRG24150520230224508 15/05/2023 muneshweri 1738003023WL011050 muneshweri 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 muneshweri STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-023-001/331-A
(TEKADI LO) 		1738003023NRG24150520230224509 15/05/2023 surendra 1738003023WL011050 surendra 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 surendra BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/332
(TEKADI LO) 		1738003023NRG24150520230224510 15/05/2023 chitrarekha 1738003023WL011050 chitrarekha 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 chitrarekha BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003023NRG24150520230224511 15/05/2023 mangal 1738003023WL011050 mangal 00051 MAHB0000795 884 884 Rejected 20/05/2023 787494302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003023NRG24150520230224512 15/05/2023 suraj 1738003023WL011050 suraj 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 suraj BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/367
(TEKADI LO) 		1738003023NRG24150520230224513 15/05/2023 purnima 1738003023WL011050 purnima 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 purnima BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003023NRG24150520230224514 15/05/2023 Anita 1738003023WL011050 Anita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 Anita BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003023NRG24150520230224515 15/05/2023 nopendra 1738003023WL011050 nopendra 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 nopendra BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003023NRG24150520230224516 15/05/2023 akshay 1738003023WL011050 akshay 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 akshay STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003023NRG24150520230224517 15/05/2023 surman 1738003023WL011050 surman 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 surman BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003023NRG24150520230224518 15/05/2023 shivchand 1738003023WL011050 shivchand 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 shivchand BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/411-A
(TEKADI LO) 		1738003023NRG24150520230224519 15/05/2023 chitrarkha 1738003023WL011050 chitrarkha 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 chitrarkha BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003023NRG24150520230224520 15/05/2023 somalal 1738003023WL011050 somalal 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 somalal BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003023NRG24120520230199629 15/05/2023 anita 1738003023WL010008 anita 00051 MAHB0000795 884 884 Processed 20/05/2023 787494302 anita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003023NRG24150520230224521 15/05/2023 prahlad 1738003023WL011050 prahlad 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 prahlad BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003023NRG24150520230224522 15/05/2023 TEJENDRA 1738003023WL011050 TEJENDRA 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 TEJENDRA BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003023NRG24150520230224525 15/05/2023 manisha 1738003023WL011050 manisha 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 manisha BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/463
(TEKADI LO) 		1738003023NRG24150520230224526 15/05/2023 shushila 1738003023WL011050 shushila 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 shushila BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003023NRG24150520230224528 15/05/2023 sevaram 1738003023WL011050 sevaram 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 sevaram BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/486-A
(TEKADI LO) 		1738003023NRG24150520230224529 15/05/2023 karulal 1738003023WL011050 karulal 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 karulal BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003023NRG24120520230199630 15/05/2023 sunita 1738003023WL010008 sunita 00051 MAHB0000795 884 884 Processed 20/05/2023 787494302 sunita BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003023NRG24150520230224530 15/05/2023 yeshula 1738003023WL011050 yeshula 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 yeshula BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003023NRG24150520230224531 15/05/2023 kishna 1738003023WL011050 kishna 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 kishna BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003023NRG24120520230199631 15/05/2023 somkala 1738003023WL010008 somkala 00051 MAHB0000795 442 442 Rejected 20/05/2023 787494302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003023NRG24120520230199632 15/05/2023 sunita 1738003023WL010008 sunita 00051 MAHB0000795 884 884 Processed 20/05/2023 787494302 sunita BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003023NRG24150520230224532 15/05/2023 katan 1738003023WL011050 katan 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 katan BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003023NRG24120520230199633 15/05/2023 bhurelal 1738003023WL010008 bhurelal 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 bhurelal BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-023-001/73
(TEKADI LO) 		1738003023NRG24150520230224533 15/05/2023 THAMAN 1738003023WL011050 THAMAN 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 THAMAN BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-023-001/75
(TEKADI LO) 		1738003023NRG24150520230224534 15/05/2023 omkar 1738003023WL011050 omkar 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 omkar BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003023NRG24150520230224535 15/05/2023 shakunbai 1738003023WL011050 shakunbai 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 shakunbai BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003023NRG24150520230224536 15/05/2023 PRATIKSHA 1738003023WL011050 PRATIKSHA 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787494302 PRATIKSHA BANK OF MAHARASHTRA(607387)
SubTotal 86406 86406
71 LALBARRA MP-38-003-068-001/103-C
(BAKODA) 		1738003068NRG24150520230221270 15/05/2023 Baula 1738003068WL010916 Baula 00089 CBIN0281100 221 221 Processed 20/05/2023 787494302 Baula CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-068-001/126
(BAKODA) 		1738003068NRG24150520230221271 15/05/2023 ashok 1738003068WL010916 ashok 00089 CBIN0281100 442 442 Processed 20/05/2023 787494302 ashok GENERAL POST OFFICE(607245)
73 LALBARRA MP-38-003-068-001/135
(BAKODA) 		1738003068NRG24150520230221272 15/05/2023 shanti 1738003068WL010916 shanti 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787494302 shanti CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-068-001/136-A
(BAKODA) 		1738003068NRG24150520230221273 15/05/2023 Navanti 1738003068WL010916 Navanti 00089 CBIN0281100 1326 1326 Processed 20/05/2023 787494302 Navanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
75 LALBARRA MP-38-003-038-002/10
(CHHINDLAI) 		1738003000NRG24150520230222135 15/05/2023 Gyanchand 1738003WL010949 Gyanchand 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 Gyanchand CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-038-002/103
(CHHINDLAI) 		1738003000NRG24150520230222136 15/05/2023 Roshanlal Yadav 1738003WL010949 Roshanlal Yadav 00089 CBIN0281982 884 884 Processed 20/05/2023 787494302 RoshanlalYadav CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-038-002/115-A
(CHHINDLAI) 		1738003000NRG24150520230222137 15/05/2023 DURGAPRASAD 1738003WL010949 DURGAPRASAD 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-038-002/115-B
(CHHINDLAI) 		1738003000NRG24150520230222139 15/05/2023 Rimla Patle 1738003WL010949 Rimla Patle 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 RimlaPatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-038-002/127-A
(CHHINDLAI) 		1738003000NRG24150520230222140 15/05/2023 Shila Rahangdale 1738003WL010949 Shila Rahangdale 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 ShilaRahangdale CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-038-002/130-A
(CHHINDLAI) 		1738003000NRG24150520230222141 15/05/2023 Tilkchand 1738003WL010949 Tilkchand 00089 CBIN0281982 1105 1105 Processed 20/05/2023 787494302 Tilkchand STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-038-002/136
(CHHINDLAI) 		1738003000NRG24150520230222142 15/05/2023 nandkishor 1738003WL010949 nandkishor 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 nandkishor CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-038-002/139-A
(CHHINDLAI) 		1738003000NRG24150520230222143 15/05/2023 surendra 1738003WL010949 surendra 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 surendra STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-038-002/162
(CHHINDLAI) 		1738003000NRG24150520230222146 15/05/2023 Pavan Bopche 1738003WL010949 Pavan Bopche 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 PavanBopche CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-038-002/180
(CHHINDLAI) 		1738003000NRG24150520230222147 15/05/2023 Anusuiya Rahangdale 1738003WL010949 Anusuiya Rahangdale 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 AnusuiyaRahangdale CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-038-002/194
(CHHINDLAI) 		1738003000NRG24150520230222151 15/05/2023 Lekhchand Pardhi 1738003WL010949 Lekhchand Pardhi 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 LekhchandPardhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-038-002/195
(CHHINDLAI) 		1738003000NRG24150520230222153 15/05/2023 Dolchand Rahangdale 1738003WL010949 Dolchand Rahangdale 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 DolchandRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-038-002/195-A
(CHHINDLAI) 		1738003000NRG24150520230222154 15/05/2023 Tirathraj Rahangdale 1738003WL010949 Tirathraj Rahangdale 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 TirathrajRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-038-002/26
(CHHINDLAI) 		1738003000NRG24150520230222156 15/05/2023 Deepak 1738003WL010949 Deepak 00089 CBIN0281982 884 884 Processed 20/05/2023 787494302 Deepak CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-038-002/29
(CHHINDLAI) 		1738003000NRG24150520230222157 15/05/2023 Kanti 1738003WL010949 Kanti 00089 CBIN0281982 884 884 Processed 20/05/2023 787494302 Kanti CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-038-002/41
(CHHINDLAI) 		1738003000NRG24150520230222158 15/05/2023 savan 1738003WL010949 savan 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 savan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-038-002/61
(CHHINDLAI) 		1738003000NRG24150520230222159 15/05/2023 Bharatlal 1738003WL010949 Bharatlal 00089 CBIN0281982 884 884 Processed 20/05/2023 787494302 Bharatlal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-038-002/77
(CHHINDLAI) 		1738003000NRG24150520230222160 15/05/2023 surendra 1738003WL010949 surendra 00089 CBIN0281982 1326 1326 Processed 20/05/2023 787494302 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 21879 21879
93 LALBARRA MP-38-003-023-001/468-A
(TEKADI LO) 		1738003023NRG24150520230224527 15/05/2023 rukhamani 1738003023WL011050 rukhamani 00165 IBKL0000032 1105 1105 Processed 20/05/2023 787494302 rukhamani BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
94 LALBARRA MP-38-003-023-001/147-A
(TEKADI LO) 		1738003023NRG24150520230224463 15/05/2023 anita 1738003023WL011050 anita 00177 IOBA0002873 221 221 Processed 20/05/2023 787494302 anita BANK OF MAHARASHTRA(607387)
SubTotal 221 221
95 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003023NRG24150520230224524 15/05/2023 sanju 1738003023WL011050 sanju 00415 SBIN0006964 1326 1326 Processed 20/05/2023 787494302 sanju BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
96 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003023NRG24150520230224458 15/05/2023 varsha 1738003023WL011050 varsha 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787494302 varsha STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-023-001/171
(TEKADI LO) 		1738003023NRG24150520230224472 15/05/2023 khelan bai 1738003023WL011050 khelan bai 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787494302 khelanbai STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003023NRG24150520230224491 15/05/2023 rekha 1738003023WL011050 rekha 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787494302 rekha STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-038-002/115-B
(CHHINDLAI) 		1738003000NRG24150520230222138 15/05/2023 Hemraj Patle 1738003WL010949 Hemraj Patle 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787494302 HemrajPatle STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-068-001/146
(BAKODA) 		1738003068NRG24150520230221274 15/05/2023 sanjay 1738003068WL010916 sanjay 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787494302 sanjay GENERAL POST OFFICE(607245)
101 LALBARRA MP-38-003-068-001/147-A
(BAKODA) 		1738003068NRG24150520230221275 15/05/2023 parmila 1738003068WL010916 parmila 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787494302 parmila STATE BANK OF INDIA(508548)
SubTotal 7956 7956
102 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003023NRG24150520230224523 15/05/2023 bharatlal 1738003023WL011050 bharatlal 00468 UBIN0565245 1326 1326 Processed 20/05/2023 787494302 bharatlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 123534 123534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150523APB_FTO_43168 Bank of Maharastra MAHB0000795 KHAMARIA 86406
2 LALBARRA MP1738003_150523APB_FTO_43168 Central Bank Of India CBIN0281100 LALBURRA 3315
3 LALBARRA MP1738003_150523APB_FTO_43168 Central Bank Of India CBIN0281982 JAM 21879
4 LALBARRA MP1738003_150523APB_FTO_43168 IDBI Bank IBKL0000032 PITHAMPUR 1105
5 LALBARRA MP1738003_150523APB_FTO_43168 Indian Overseas Bank IOBA0002873 BALAGHAT 221
6 LALBARRA MP1738003_150523APB_FTO_43168 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
7 LALBARRA MP1738003_150523APB_FTO_43168 State Bank of India SBIN0012150 LALBURRA 7956
8 LALBARRA MP1738003_150523APB_FTO_43168 Union Bank of India UBIN0565245 WARASEONI 1326

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