Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120523FTO_38701
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-38-003-023-001/103
(TEKADI LO) 		1738003000NRG23110520231804157 12/05/2023 mina 1738003WL0190290 mina 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 mina (000000)
2 LALBARRA MP-38-003-023-001/103
(TEKADI LO) 		1738003000NRG23110520231804158 12/05/2023 mina 1738003WL0190290 mina 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 mina (000000)
3 LALBARRA MP-38-003-023-001/103
(TEKADI LO) 		1738003000NRG23110520231804159 12/05/2023 mina 1738003WL0190290 mina 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775854700 mina (000000)
4 LALBARRA MP-38-003-023-001/240
(TEKADI LO) 		1738003000NRG23110520231804160 12/05/2023 VIJAY 1738003WL0190290 VIJAY 00051 MAHB0000795 1020 1020 Rejected 19/05/2023 775854700 Account closed
5 LALBARRA MP-38-003-023-001/240
(TEKADI LO) 		1738003000NRG23110520231804151 12/05/2023 VIJAY 1738003WL0190290 VIJAY 00051 MAHB0000795 612 612 Rejected 19/05/2023 775854700 Account closed
6 LALBARRA MP-38-003-023-001/262
(TEKADI LO) 		1738003000NRG23110520231804153 12/05/2023 deliram 1738003WL0190290 deliram 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775854700 deliram (000000)
7 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003000NRG23110520231804150 12/05/2023 mukesh 1738003WL0190290 mukesh 00051 MAHB0000795 816 816 Processed 19/05/2023 775854700 mukesh (000000)
8 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003000NRG23110520231804154 12/05/2023 mangal 1738003WL0190290 mangal 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775854700 mangal (000000)
9 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG23110520231804155 12/05/2023 PUNARAM 1738003WL0190290 PUNARAM 00051 MAHB0000795 816 816 Rejected 19/05/2023 775854700 Account closed
10 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG23110520231804156 12/05/2023 PUNARAM 1738003WL0190290 PUNARAM 00051 MAHB0000795 816 816 Rejected 19/05/2023 775854700 Account closed
11 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003000NRG23110520231804152 12/05/2023 PUNARAM 1738003WL0190290 PUNARAM 00051 MAHB0000795 408 408 Rejected 19/05/2023 775854700 Account closed
12 LALBARRA MP-38-003-024-001/224
(NEWARGAON WA) 		1738003000NRG23110520231804179 12/05/2023 shyama 1738003WL0190295 shyama 00051 MAHB0000795 2244 2244 Rejected 19/05/2023 775854700 No Such Account
13 LALBARRA MP-38-003-024-001/224
(NEWARGAON WA) 		1738003000NRG23110520231804178 12/05/2023 shyama 1738003WL0190295 shyama 00051 MAHB0000795 3264 3264 Rejected 19/05/2023 775854700 No Such Account
14 LALBARRA MP-38-003-024-001/371
(NEWARGAON WA) 		1738003000NRG23110520231804180 12/05/2023 karan 1738003WL0190295 karan 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 karan (000000)
15 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003000NRG23110520231804183 12/05/2023 RASIKALA 1738003WL0190295 RASIKALA 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 RASIKALA (000000)
16 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003000NRG23110520231804182 12/05/2023 RASIKALA 1738003WL0190295 RASIKALA 00051 MAHB0000795 816 816 Processed 19/05/2023 775854700 RASIKALA (000000)
17 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003000NRG23110520231804181 12/05/2023 RASIKALA 1738003WL0190295 RASIKALA 00051 MAHB0000795 816 816 Processed 19/05/2023 775854700 RASIKALA (000000)
18 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003000NRG23110520231804173 12/05/2023 RASIKALA 1738003WL0190295 RASIKALA 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775854700 RASIKALA (000000)
19 LALBARRA MP-38-003-024-001/723
(NEWARGAON WA) 		1738003000NRG23110520231804176 12/05/2023 Geeta 1738003WL0190295 Geeta 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775854700 Geeta (000000)
20 LALBARRA MP-38-003-024-001/723
(NEWARGAON WA) 		1738003000NRG23110520231804175 12/05/2023 Geeta 1738003WL0190295 Geeta 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 Geeta (000000)
21 LALBARRA MP-38-003-024-001/723
(NEWARGAON WA) 		1738003000NRG23110520231804174 12/05/2023 Geeta 1738003WL0190295 Geeta 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775854700 Geeta (000000)
22 LALBARRA MP-38-003-024-001/75
(NEWARGAON WA) 		1738003000NRG23110520231804177 12/05/2023 MATHRI 1738003WL0190295 MATHRI 00051 MAHB0000795 1224 1224 Rejected 19/05/2023 775854700 Account closed
23 LALBARRA MP-38-003-025-001/176
(LOHARA) 		1738003000NRG23110520231804192 12/05/2023 alka 1738003WL0190301 alka 00051 MAHB0000795 612 612 Processed 19/05/2023 775854700 alka (000000)
24 LALBARRA MP-38-003-025-001/208
(LOHARA) 		1738003000NRG23110520231804194 12/05/2023 naresh 1738003WL0190301 naresh 00051 MAHB0000795 2856 2856 Rejected 19/05/2023 775854700 No Such Account
25 LALBARRA MP-38-003-025-001/208
(LOHARA) 		1738003000NRG23110520231804193 12/05/2023 naresh 1738003WL0190301 naresh 00051 MAHB0000795 3264 3264 Rejected 19/05/2023 775854700 No Such Account
26 LALBARRA MP-38-003-025-001/243
(LOHARA) 		1738003000NRG23110520231804196 12/05/2023 motan 1738003WL0190301 motan 00051 MAHB0000795 3264 3264 Rejected 19/05/2023 775854700 No Such Account
27 LALBARRA MP-38-003-025-001/243
(LOHARA) 		1738003000NRG23110520231804195 12/05/2023 motan 1738003WL0190301 motan 00051 MAHB0000795 2856 2856 Rejected 19/05/2023 775854700 No Such Account
28 LALBARRA MP-38-003-025-001/60
(LOHARA) 		1738003000NRG23110520231804199 12/05/2023 babita 1738003WL0190301 babita 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 babita (000000)
29 LALBARRA MP-38-003-025-001/60
(LOHARA) 		1738003000NRG23110520231804198 12/05/2023 babita 1738003WL0190301 babita 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 babita (000000)
30 LALBARRA MP-38-003-025-001/60
(LOHARA) 		1738003000NRG23110520231804197 12/05/2023 babita 1738003WL0190301 babita 00051 MAHB0000795 408 408 Processed 19/05/2023 775854700 babita (000000)
31 LALBARRA MP-38-003-027-001/111
(NAITRA) 		1738003000NRG23110520231804184 12/05/2023 NIRMLA BAI 1738003WL0190296 NIRMLA BAI 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 NIRMLABAI (000000)
32 LALBARRA MP-38-003-048-001/147
(KOPE) 		1738003000NRG23110520231804206 12/05/2023 GOMAJI THAKRE 1738003WL0190303 GOMAJI THAKRE 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 GOMAJITHAKRE (000000)
33 LALBARRA MP-38-003-048-001/255
(KOPE) 		1738003000NRG23110520231804207 12/05/2023 sunita bai meshram 1738003WL0190303 sunita bai meshram 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 sunitabaimeshram (000000)
34 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003000NRG23110520231804209 12/05/2023 Durgan Mukesh Choudhari 1738003WL0190303 Durgan Mukesh Choudhari 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 DurganMukeshChoudhari (000000)
35 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003000NRG23110520231804208 12/05/2023 Durgan Mukesh Choudhari 1738003WL0190303 Durgan Mukesh Choudhari 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775854700 DurganMukeshChoudhari (000000)
36 LALBARRA MP-38-003-048-001/340
(KOPE) 		1738003000NRG23110520231804211 12/05/2023 koatikabai 1738003WL0190303 koatikabai 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 koatikabai (000000)
37 LALBARRA MP-38-003-048-001/340
(KOPE) 		1738003000NRG23110520231804210 12/05/2023 koatikabai 1738003WL0190303 koatikabai 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 koatikabai (000000)
38 LALBARRA MP-38-003-048-001/342-A
(KOPE) 		1738003000NRG23110520231804212 12/05/2023 Mamtabai 1738003WL0190303 Mamtabai 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 Mamtabai (000000)
39 LALBARRA MP-38-003-048-001/460
(KOPE) 		1738003000NRG23110520231804213 12/05/2023 Sombati Pancheshwar 1738003WL0190303 Sombati Pancheshwar 00051 MAHB0000795 204 204 Rejected 19/05/2023 775854700 No Such Account
40 LALBARRA MP-38-003-052-001/123
(KHAMARIYA) 		1738003000NRG23110520231804242 12/05/2023 Jyotibai chipeshvar 1738003WL0190311 Jyotibai chipeshvar 00051 MAHB0000795 3060 3060 Rejected 19/05/2023 775854700 No Such Account
41 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003000NRG23110520231804236 12/05/2023 kalabai 1738003WL0190311 kalabai 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775854700 kalabai (000000)
42 LALBARRA MP-38-003-052-001/344
(KHAMARIYA) 		1738003000NRG23110520231804237 12/05/2023 sunita 1738003WL0190311 sunita 00051 MAHB0000795 612 612 Processed 19/05/2023 775854700 sunita (000000)
43 LALBARRA MP-38-003-052-001/4-B
(KHAMARIYA) 		1738003000NRG23110520231804238 12/05/2023 ramnath 1738003WL0190311 ramnath 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775854700 ramnath (000000)
44 LALBARRA MP-38-003-052-001/9
(KHAMARIYA) 		1738003000NRG23110520231804239 12/05/2023 fulanbai 1738003WL0190311 fulanbai 00051 MAHB0000795 1224 1224 Processed 19/05/2023 775854700 fulanbai (000000)
45 LALBARRA MP-38-003-052-001/9
(KHAMARIYA) 		1738003000NRG23110520231804240 12/05/2023 fulanbai 1738003WL0190311 fulanbai 00051 MAHB0000795 816 816 Processed 19/05/2023 775854700 fulanbai (000000)
46 LALBARRA MP-38-003-052-001/9
(KHAMARIYA) 		1738003000NRG23110520231804241 12/05/2023 fulanbai 1738003WL0190311 fulanbai 00051 MAHB0000795 1020 1020 Processed 19/05/2023 775854700 fulanbai (000000)
47 LALBARRA MP-38-003-055-001/284-A
(NILJI) 		1738003000NRG23110520231804168 12/05/2023 ramesh 1738003WL0190294 ramesh 00051 MAHB0000795 204 204 Processed 19/05/2023 775854700 ramesh (000000)
48 LALBARRA MP-38-003-055-001/297
(NILJI) 		1738003000NRG23110520231804169 12/05/2023 khiranlal 1738003WL0190294 khiranlal 00051 MAHB0000795 1428 1428 Processed 19/05/2023 775854700 khiranlal (000000)
49 LALBARRA MP-38-003-055-001/437
(NILJI) 		1738003000NRG23110520231804171 12/05/2023 yashvanta 1738003WL0190294 yashvanta 00051 MAHB0000795 816 816 Processed 19/05/2023 775854700 yashvanta (000000)
SubTotal 61812 61812
50 LALBARRA MP-38-003-026-001/400
(KATANGJHARI) 		1738003000NRG23110520231804235 12/05/2023 sujit kumar 1738003WL0190310 sujit kumar 00089 CBIN0281100 3366 3366 Rejected 19/05/2023 775854700 No Such Account
51 LALBARRA MP-38-003-026-001/726
(KATANGJHARI) 		1738003000NRG23110520231804234 12/05/2023 suklal 1738003WL0190310 suklal 00089 CBIN0281100 816 816 Rejected 19/05/2023 775854700 No Such Account
52 LALBARRA MP-38-003-026-001/726
(KATANGJHARI) 		1738003000NRG23110520231804233 12/05/2023 suklal 1738003WL0190310 suklal 00089 CBIN0281100 1020 1020 Rejected 19/05/2023 775854700 No Such Account
53 LALBARRA MP-38-003-026-001/726
(KATANGJHARI) 		1738003000NRG23110520231804232 12/05/2023 suklal 1738003WL0190310 suklal 00089 CBIN0281100 204 204 Rejected 19/05/2023 775854700 No Such Account
54 LALBARRA MP-38-003-041-001/184
(MANPUR) 		1738003000NRG23110520231804214 12/05/2023 ishwari 1738003WL0190304 ishwari 00089 CBIN0281100 1224 1224 Rejected 19/05/2023 775854700 Account closed
55 LALBARRA MP-38-003-041-001/6
(MANPUR) 		1738003000NRG23110520231804215 12/05/2023 devendra 1738003WL0190304 devendra 00089 CBIN0281100 1224 1224 Rejected 19/05/2023 775854700 Account closed
56 LALBARRA MP-38-003-042-001/167
(PANDHARWANI) 		1738003000NRG23110520231804165 12/05/2023 URMILA 1738003WL0190293 URMILA 00089 CBIN0281100 3060 3060 Processed 19/05/2023 775854700 URMILA (000000)
57 LALBARRA MP-38-003-042-001/359
(PANDHARWANI) 		1738003000NRG23110520231804166 12/05/2023 MALTI 1738003WL0190293 MALTI 00089 CBIN0281100 3060 3060 Processed 19/05/2023 775854700 MALTI (000000)
58 LALBARRA MP-38-003-042-001/88
(PANDHARWANI) 		1738003000NRG23110520231804167 12/05/2023 shaktu 1738003WL0190293 shaktu 00089 CBIN0281100 3060 3060 Rejected 19/05/2023 775854700 Account closed
59 LALBARRA MP-38-003-071-001/863
(KANKI) 		1738003000NRG23110520231804227 12/05/2023 pushtkala 1738003WL0190309 pushtkala 00089 CBIN0281100 1224 1224 Processed 19/05/2023 775854700 pushtkala (000000)
60 LALBARRA MP-38-003-071-001/863
(KANKI) 		1738003000NRG23110520231804228 12/05/2023 pushtkala 1738003WL0190309 pushtkala 00089 CBIN0281100 1020 1020 Processed 19/05/2023 775854700 pushtkala (000000)
SubTotal 19278 19278
61 LALBARRA MP-38-003-013-001/2
(MURJHAD) 		1738003000NRG23110520231804187 12/05/2023 Lalita 1738003WL0190298 Lalita 00089 CBIN0281924 204 204 Rejected 19/05/2023 775854700 Account closed
62 LALBARRA MP-38-003-019-001/120
(DHEPERA) 		1738003000NRG23110520231804201 12/05/2023 birajlal 1738003WL0190302 birajlal 00089 CBIN0281924 1020 1020 Rejected 19/05/2023 775854700 Account closed
63 LALBARRA MP-38-003-019-001/156
(DHEPERA) 		1738003000NRG23110520231804204 12/05/2023 RAJESH 1738003WL0190302 RAJESH 00089 CBIN0281924 816 816 Processed 19/05/2023 775854700 RAJESH (000000)
64 LALBARRA MP-38-003-019-001/156
(DHEPERA) 		1738003000NRG23110520231804203 12/05/2023 RAJESH 1738003WL0190302 RAJESH 00089 CBIN0281924 612 612 Processed 19/05/2023 775854700 RAJESH (000000)
65 LALBARRA MP-38-003-019-001/156
(DHEPERA) 		1738003000NRG23110520231804202 12/05/2023 RAJESH 1738003WL0190302 RAJESH 00089 CBIN0281924 408 408 Processed 19/05/2023 775854700 RAJESH (000000)
66 LALBARRA MP-38-003-019-001/438
(DHEPERA) 		1738003000NRG23110520231804205 12/05/2023 basanti 1738003WL0190302 basanti 00089 CBIN0281924 1020 1020 Rejected 19/05/2023 775854700 Account closed
67 LALBARRA MP-38-003-019-001/98
(DHEPERA) 		1738003000NRG23110520231804200 12/05/2023 Barru 1738003WL0190302 Barru 00089 CBIN0281924 612 612 Rejected 19/05/2023 775854700 Account closed
SubTotal 4692 4692
68 LALBARRA MP-38-003-040-001/12
(MOHGAONJA) 		1738003000NRG23110520231804189 12/05/2023 SURJAN BAI 1738003WL0190299 SURJAN BAI 00089 CBIN0281982 1020 1020 Processed 19/05/2023 775854700 SURJANBAI (000000)
69 LALBARRA MP-38-003-040-001/12
(MOHGAONJA) 		1738003000NRG23110520231804188 12/05/2023 SURJAN BAI 1738003WL0190299 SURJAN BAI 00089 CBIN0281982 408 408 Processed 19/05/2023 775854700 SURJANBAI (000000)
SubTotal 1428 1428
70 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003000NRG23110520231804224 12/05/2023 Prabha bai domde 1738003WL0190308 Prabha bai domde 00089 CBIN0281986 408 408 Rejected 19/05/2023 775854700 No Such Account
71 LALBARRA MP-38-003-045-001/970-D
(GARRA) 		1738003000NRG23110520231804225 12/05/2023 SEEMA 1738003WL0190308 SEEMA 00089 CBIN0281986 1020 1020 Rejected 19/05/2023 775854700 Account closed
72 LALBARRA MP-38-003-045-001/970-D
(GARRA) 		1738003000NRG23110520231804226 12/05/2023 SEEMA 1738003WL0190308 SEEMA 00089 CBIN0281986 1224 1224 Rejected 19/05/2023 775854700 Account closed
73 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003000NRG23110520231804191 12/05/2023 Devanlal 1738003WL0190300 Devanlal 00089 CBIN0281986 816 816 Rejected 19/05/2023 775854700 No Such Account
74 LALBARRA MP-38-003-046-001/465
(MANJHAPUR) 		1738003000NRG23110520231804190 12/05/2023 Pankaj Bisen 1738003WL0190300 Pankaj Bisen 00089 CBIN0281986 3060 3060 Rejected 19/05/2023 775854700 Account closed
75 LALBARRA MP-38-003-071-001/302
(KANKI) 		1738003000NRG23110520231804231 12/05/2023 anil 1738003WL0190309 anil 00089 CBIN0281986 408 408 Processed 19/05/2023 775854700 anil (000000)
76 LALBARRA MP-38-003-071-001/472
(KANKI) 		1738003000NRG23110520231804229 12/05/2023 Parvati 1738003WL0190309 Parvati 00089 CBIN0281986 1224 1224 Processed 19/05/2023 775854700 Parvati (000000)
77 LALBARRA MP-38-003-071-001/629
(KANKI) 		1738003000NRG23110520231804230 12/05/2023 durga pagarvar 1738003WL0190309 durga pagarvar 00089 CBIN0281986 408 408 Processed 19/05/2023 775854700 durgapagarvar (000000)
SubTotal 8568 8568
78 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG23110520231804222 12/05/2023 Brijlal 1738003WL0190307 Brijlal 00089 CBIN0282672 612 612 Processed 19/05/2023 775854700 Brijlal (000000)
79 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG23110520231804221 12/05/2023 Brijlal 1738003WL0190307 Brijlal 00089 CBIN0282672 1020 1020 Processed 19/05/2023 775854700 Brijlal (000000)
80 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG23110520231804220 12/05/2023 Brijlal 1738003WL0190307 Brijlal 00089 CBIN0282672 1224 1224 Processed 19/05/2023 775854700 Brijlal (000000)
81 LALBARRA MP-38-003-005-002/315
(DHARAWASI) 		1738003000NRG23110520231804223 12/05/2023 Urmila 1738003WL0190307 Urmila 00089 CBIN0282672 612 612 Rejected 19/05/2023 775854700 Account closed
82 LALBARRA MP-38-003-007-001/291
(NAGPURA) 		1738003000NRG23110520231804185 12/05/2023 Raju 1738003WL0190297 Raju 00089 CBIN0282672 204 204 Processed 19/05/2023 775854700 Raju (000000)
83 LALBARRA MP-38-003-007-001/30
(NAGPURA) 		1738003000NRG23110520231804186 12/05/2023 nasiba 1738003WL0190297 nasiba 00089 CBIN0282672 1224 1224 Rejected 19/05/2023 775854700 Account closed
84 LALBARRA MP-38-003-009-002/79
(RANIKUTHAR) 		1738003000NRG23110520231804162 12/05/2023 anil 1738003WL0190292 anil 00089 CBIN0282672 1224 1224 Rejected 19/05/2023 775854700 Account closed
85 LALBARRA MP-38-003-009-002/79
(RANIKUTHAR) 		1738003000NRG23110520231804163 12/05/2023 anil 1738003WL0190292 anil 00089 CBIN0282672 1224 1224 Rejected 19/05/2023 775854700 Account closed
SubTotal 7344 7344
86 LALBARRA MP-38-003-002-001/351
(DEORI) 		1738003000NRG23110520231804219 12/05/2023 Ritesh Harinkhede 1738003WL0190306 Ritesh Harinkhede 00415 SBIN0012150 2856 2856 Processed 19/05/2023 775854700 RiteshHarinkhede (000000)
87 LALBARRA MP-38-003-002-001/351
(DEORI) 		1738003000NRG23110520231804218 12/05/2023 Ritesh Harinkhede 1738003WL0190306 Ritesh Harinkhede 00415 SBIN0012150 2856 2856 Processed 19/05/2023 775854700 RiteshHarinkhede (000000)
88 LALBARRA MP-38-003-010-002/116
(TENGNIKHURD) 		1738003000NRG23110520231804148 12/05/2023 Ajay Marsakole 1738003WL0190289 Ajay Marsakole 00415 SBIN0012150 3060 3060 Rejected 19/05/2023 775854700 Account closed
89 LALBARRA MP-38-003-010-002/13
(TENGNIKHURD) 		1738003000NRG23110520231804149 12/05/2023 chandrakumar 1738003WL0190289 chandrakumar 00415 SBIN0012150 612 612 Rejected 19/05/2023 775854700 Account closed
90 LALBARRA MP-38-003-010-003/55-B
(TENGNIKHURD) 		1738003000NRG23110520231804147 12/05/2023 tejram 1738003WL0190289 tejram 00415 SBIN0012150 1224 1224 Processed 19/05/2023 775854700 tejram (000000)
91 LALBARRA MP-38-003-032-001/84
(SIHORA) 		1738003000NRG23110520231804161 12/05/2023 NAVENDRA PANCHESHWAR 1738003WL0190291 NAVENDRA PANCHESHWAR 00415 SBIN0012150 1020 1020 Rejected 19/05/2023 775854700 Account closed
92 LALBARRA MP-38-003-042-001/1071
(PANDHARWANI) 		1738003000NRG23110520231804164 12/05/2023 radheshyam 1738003WL0190293 radheshyam 00415 SBIN0012150 3060 3060 Processed 19/05/2023 775854700 radheshyam (000000)
93 LALBARRA MP-38-003-055-001/61-A
(NILJI) 		1738003000NRG23110520231804172 12/05/2023 bharat 1738003WL0190294 bharat 00415 SBIN0012150 1020 1020 Processed 19/05/2023 775854700 bharat (000000)
94 LALBARRA MP-38-003-060-001/34-A
(DADIYA) 		1738003000NRG23110520231804216 12/05/2023 BHOJRAM DHABALE 1738003WL0190305 BHOJRAM DHABALE 00415 SBIN0012150 1224 1224 Processed 19/05/2023 775854700 BHOJRAMDHABALE (000000)
95 LALBARRA MP-38-003-060-001/92-B
(DADIYA) 		1738003000NRG23110520231804217 12/05/2023 Manoj Padwar 1738003WL0190305 Manoj Padwar 00415 SBIN0012150 2652 2652 Rejected 19/05/2023 775854700 Account closed
SubTotal 19584 19584
96 LALBARRA MP-38-003-055-001/409
(NILJI) 		1738003000NRG23110520231804170 12/05/2023 Rashid Kuraishi 1738003WL0190294 Rashid Kuraishi 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775854700 A/c Blocked or Frozen
SubTotal 1224 1224
Total 123930 123930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120523FTO_38701 Bank of Maharastra MAHB0000795 KHAMARIA 61812
2 LALBARRA MP1738003_120523FTO_38701 Central Bank Of India CBIN0281100 LALBURRA 19278
3 LALBARRA MP1738003_120523FTO_38701 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4692
4 LALBARRA MP1738003_120523FTO_38701 Central Bank Of India CBIN0281982 JAM 1428
5 LALBARRA MP1738003_120523FTO_38701 Central Bank Of India CBIN0281986 GARHA (KANKI) 8568
6 LALBARRA MP1738003_120523FTO_38701 Central Bank Of India CBIN0282672 KANJAI 7344
7 LALBARRA MP1738003_120523FTO_38701 State Bank of India SBIN0012150 LALBURRA 19584
8 LALBARRA MP1738003_120523FTO_38701 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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