Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230423APB_FTO_15983
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-38-003-023-001/10
(TEKADI LO) 		1738003000NRG24230420230057252 23/04/2023 bhagrata 1738003WL003407 bhagrata 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 bhagrata BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/100
(TEKADI LO) 		1738003000NRG24230420230057253 23/04/2023 prashant 1738003WL003407 prashant 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 prashant STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-023-001/102
(TEKADI LO) 		1738003000NRG24230420230057254 23/04/2023 SUNITA 1738003WL003407 SUNITA 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 SUNITA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003000NRG24230420230057255 23/04/2023 laxmichand 1738003WL003407 laxmichand 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24230420230057256 23/04/2023 savita 1738003WL003407 savita 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 savita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-023-001/12
(TEKADI LO) 		1738003000NRG24230420230057257 23/04/2023 mira 1738003WL003407 mira 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 mira BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003000NRG24230420230057258 23/04/2023 sayan 1738003WL003407 sayan 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 sayan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003000NRG24230420230057259 23/04/2023 gunvanta 1738003WL003407 gunvanta 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 gunvanta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/121-B
(TEKADI LO) 		1738003000NRG24230420230057260 23/04/2023 kamlesh 1738003WL003407 kamlesh 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 kamlesh BANK OF INDIA(508505)
10 LALBARRA MP-38-003-023-001/127
(TEKADI LO) 		1738003000NRG24230420230057261 23/04/2023 SHANTA 1738003WL003407 SHANTA 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 SHANTA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/13
(TEKADI LO) 		1738003000NRG24230420230057262 23/04/2023 LAXMAN 1738003WL003407 LAXMAN 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 LAXMAN BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003000NRG24230420230057263 23/04/2023 indrakala 1738003WL003407 indrakala 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 indrakala BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003000NRG24230420230057264 23/04/2023 vijay 1738003WL003407 vijay 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 vijay BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003000NRG24230420230057265 23/04/2023 aasha 1738003WL003407 aasha 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 aasha AIRTEL PAYMENTS BANK LIMITED(990288)
15 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003000NRG24230420230057266 23/04/2023 amrit 1738003WL003407 amrit 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 amrit BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/150-A
(TEKADI LO) 		1738003000NRG24230420230057267 23/04/2023 SHYAMLAL 1738003WL003407 SHYAMLAL 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 SHYAMLAL BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003000NRG24230420230057269 23/04/2023 devan 1738003WL003407 devan 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 devan PUNJAB NATIONAL BANK(508568)
18 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003000NRG24230420230057270 23/04/2023 savita 1738003WL003407 savita 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 savita STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-023-001/161
(TEKADI LO) 		1738003000NRG24230420230057271 23/04/2023 baijanti 1738003WL003407 baijanti 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 baijanti BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG24230420230057272 23/04/2023 ramu 1738003WL003407 ramu 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 ramu PUNJAB NATIONAL BANK(508568)
21 LALBARRA MP-38-003-023-001/166-A
(TEKADI LO) 		1738003000NRG24230420230057273 23/04/2023 kiran 1738003WL003407 kiran 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 kiran BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003000NRG24230420230057274 23/04/2023 alka 1738003WL003407 alka 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 alka BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/17
(TEKADI LO) 		1738003000NRG24230420230057275 23/04/2023 kunjilal 1738003WL003407 kunjilal 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 kunjilal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/174
(TEKADI LO) 		1738003000NRG24230420230057276 23/04/2023 dipika 1738003WL003407 dipika 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 dipika BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003000NRG24230420230057277 23/04/2023 aasha 1738003WL003407 aasha 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 aasha BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/183
(TEKADI LO) 		1738003000NRG24230420230057278 23/04/2023 dinesh 1738003WL003407 dinesh 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 dinesh BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003000NRG24230420230057279 23/04/2023 SEVEKRAM 1738003WL003407 SEVEKRAM 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 SEVEKRAM BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/187
(TEKADI LO) 		1738003000NRG24230420230057280 23/04/2023 krapsingh 1738003WL003407 krapsingh 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 krapsingh UNION BANK OF INDIA(508500)
29 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003000NRG24230420230057284 23/04/2023 khlil 1738003WL003407 khlil 00051 MAHB0000795 442 442 Processed 12/05/2023 646013265 khlil BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/216
(TEKADI LO) 		1738003000NRG24230420230057285 23/04/2023 santura 1738003WL003407 santura 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 santura BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003000NRG24230420230057287 23/04/2023 sukvan 1738003WL003407 sukvan 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 sukvan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/229-B
(TEKADI LO) 		1738003000NRG24230420230057288 23/04/2023 savita 1738003WL003407 savita 00051 MAHB0000795 660 660 Processed 12/05/2023 646013265 savita CANARA BANK(508532)
33 LALBARRA MP-38-003-023-001/23
(TEKADI LO) 		1738003000NRG24230420230057289 23/04/2023 sunita 1738003WL003407 sunita 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 sunita STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003000NRG24230420230057290 23/04/2023 sunil 1738003WL003407 sunil 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 sunil BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/260
(TEKADI LO) 		1738003000NRG24230420230057292 23/04/2023 khelan 1738003WL003407 khelan 00051 MAHB0000795 660 660 Processed 12/05/2023 646013265 khelan BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003000NRG24230420230057293 23/04/2023 karu 1738003WL003407 karu 00051 MAHB0000795 663 663 Processed 12/05/2023 646013265 karu CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-023-001/267
(TEKADI LO) 		1738003000NRG24230420230057294 23/04/2023 nurjanha 1738003WL003407 nurjanha 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 nurjanha BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/270
(TEKADI LO) 		1738003000NRG24230420230057295 23/04/2023 khelan 1738003WL003407 khelan 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 khelan BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/274
(TEKADI LO) 		1738003000NRG24230420230057296 23/04/2023 rooman 1738003WL003407 rooman 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 rooman BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003000NRG24230420230057297 23/04/2023 shankarlal 1738003WL003407 shankarlal 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 shankarlal BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/288
(TEKADI LO) 		1738003000NRG24230420230057298 23/04/2023 NADKISHOR 1738003WL003407 NADKISHOR 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 NADKISHOR BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003000NRG24230420230057299 23/04/2023 ramprasad 1738003WL003407 ramprasad 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 ramprasad BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/29-A
(TEKADI LO) 		1738003000NRG24230420230057300 23/04/2023 sukvanta 1738003WL003407 sukvanta 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 sukvanta BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/31
(TEKADI LO) 		1738003000NRG24230420230057301 23/04/2023 RUPANBAI 1738003WL003407 RUPANBAI 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 RUPANBAI BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/332
(TEKADI LO) 		1738003000NRG24230420230057304 23/04/2023 chitrarekha 1738003WL003407 chitrarekha 00051 MAHB0000795 884 884 Processed 12/05/2023 646013265 chitrarekha BANK OF MAHARASHTRA(607387)
SubTotal 36459 36459
46 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003000NRG24230420230057303 23/04/2023 jyoti 1738003WL003407 jyoti 00051 MAHB0000848 663 663 Processed 12/05/2023 646013265 jyoti STATE BANK OF INDIA(508548)
SubTotal 663 663
47 LALBARRA MP-38-003-058-001/107
(TENGNI KALAN) 		1738003000NRG24230420230057403 23/04/2023 suresh 1738003WL003409 suresh 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 suresh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-058-001/11
(TENGNI KALAN) 		1738003000NRG24230420230057404 23/04/2023 GOURA BAI 1738003WL003409 GOURA BAI 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 GOURABAI FINO PAYMENTS BANK LTD(608001)
49 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003000NRG24230420230057406 23/04/2023 KOUTIKA 1738003WL003409 KOUTIKA 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 KOUTIKA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24230420230057407 23/04/2023 GOVIND 1738003WL003409 GOVIND 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 GOVIND CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-058-001/147
(TENGNI KALAN) 		1738003000NRG24230420230057408 23/04/2023 HIRVANTA 1738003WL003409 HIRVANTA 00089 CBIN0281100 884 884 Processed 13/05/2023 646013265 HIRVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-058-001/15
(TENGNI KALAN) 		1738003000NRG24230420230057409 23/04/2023 JYOTI HUMNEKR 1738003WL003409 JYOTI HUMNEKR 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 JYOTIHUMNEKR CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-058-001/161
(TENGNI KALAN) 		1738003000NRG24230420230057410 23/04/2023 SUSHILA 1738003WL003409 SUSHILA 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 SUSHILA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-058-001/162-A
(TENGNI KALAN) 		1738003000NRG24230420230057412 23/04/2023 RANU 1738003WL003409 RANU 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 RANU BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003000NRG24230420230057413 23/04/2023 RANJANA 1738003WL003409 RANJANA 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 RANJANA FINO PAYMENTS BANK LTD(608001)
56 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG24230420230057415 23/04/2023 KIRTA CHOUDHARI 1738003WL003409 KIRTA CHOUDHARI 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 KIRTACHOUDHARI CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-058-001/169
(TENGNI KALAN) 		1738003000NRG24230420230057414 23/04/2023 KOMAL 1738003WL003409 KOMAL 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 KOMAL STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-058-001/172
(TENGNI KALAN) 		1738003000NRG24230420230057416 23/04/2023 TIJAN 1738003WL003409 TIJAN 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 TIJAN CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-058-001/176-B
(TENGNI KALAN) 		1738003000NRG24230420230057418 23/04/2023 HEMLATA 1738003WL003409 HEMLATA 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 HEMLATA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-058-001/177
(TENGNI KALAN) 		1738003000NRG24230420230057419 23/04/2023 URMILA 1738003WL003409 URMILA 00089 CBIN0281100 663 663 Processed 12/05/2023 646013265 URMILA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-058-001/178
(TENGNI KALAN) 		1738003000NRG24230420230057420 23/04/2023 SURAJLAL 1738003WL003409 SURAJLAL 00089 CBIN0281100 663 663 Processed 12/05/2023 646013265 SURAJLAL CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG24230420230057421 23/04/2023 SANTOSH 1738003WL003409 SANTOSH 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 SANTOSH CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-058-001/179
(TENGNI KALAN) 		1738003000NRG24230420230057422 23/04/2023 SHISULA 1738003WL003409 SHISULA 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 SHISULA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-058-001/180-A
(TENGNI KALAN) 		1738003000NRG24230420230057423 23/04/2023 anjana 1738003WL003409 anjana 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 anjana STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-058-001/183
(TENGNI KALAN) 		1738003000NRG24230420230057424 23/04/2023 RAIVANTA 1738003WL003409 RAIVANTA 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 RAIVANTA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-058-001/188
(TENGNI KALAN) 		1738003000NRG24230420230057426 23/04/2023 LALITA 1738003WL003409 LALITA 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 LALITA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-058-001/25-B
(TENGNI KALAN) 		1738003000NRG24230420230057428 23/04/2023 ANNU 1738003WL003409 ANNU 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 ANNU STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-058-001/270
(TENGNI KALAN) 		1738003000NRG24230420230057431 23/04/2023 laxmi bai 1738003WL003409 laxmi bai 00089 CBIN0281100 663 663 Processed 12/05/2023 646013265 laxmibai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-058-001/271
(TENGNI KALAN) 		1738003000NRG24230420230057432 23/04/2023 HIRVAN 1738003WL003409 HIRVAN 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 HIRVAN CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-058-001/274
(TENGNI KALAN) 		1738003000NRG24230420230057433 23/04/2023 lalita 1738003WL003409 lalita 00089 CBIN0281100 884 884 Processed 13/05/2023 646013265 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-058-001/28-A
(TENGNI KALAN) 		1738003000NRG24230420230057436 23/04/2023 DHELO 1738003WL003409 DHELO 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 DHELO STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-058-001/28-B
(TENGNI KALAN) 		1738003000NRG24230420230057438 23/04/2023 AASHA 1738003WL003409 AASHA 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 AASHA CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-058-001/280
(TENGNI KALAN) 		1738003000NRG24230420230057439 23/04/2023 LAHARU 1738003WL003409 LAHARU 00089 CBIN0281100 663 663 Processed 12/05/2023 646013265 LAHARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-058-001/281
(TENGNI KALAN) 		1738003000NRG24230420230057440 23/04/2023 SANTOSH 1738003WL003409 SANTOSH 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 SANTOSH CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-058-001/29
(TENGNI KALAN) 		1738003000NRG24230420230057441 23/04/2023 CHANDRASHEKHAR 1738003WL003409 CHANDRASHEKHAR 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 CHANDRASHEKHAR CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-058-001/29
(TENGNI KALAN) 		1738003000NRG24230420230057442 23/04/2023 LATA 1738003WL003409 LATA 00089 CBIN0281100 884 884 Processed 13/05/2023 646013265 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003000NRG24230420230057445 23/04/2023 TARAN BAI 1738003WL003409 TARAN BAI 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 TARANBAI CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-058-001/51
(TENGNI KALAN) 		1738003000NRG24230420230057447 23/04/2023 anita matre 1738003WL003409 anita matre 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 anitamatre CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-058-001/51
(TENGNI KALAN) 		1738003000NRG24230420230057446 23/04/2023 SHREE NIVASH 1738003WL003409 SHREE NIVASH 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 SHREENIVASH CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-058-001/53
(TENGNI KALAN) 		1738003000NRG24230420230057448 23/04/2023 YOURAJ 1738003WL003409 YOURAJ 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 YOURAJ CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24230420230057451 23/04/2023 DALENDRA 1738003WL003409 DALENDRA 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 DALENDRA FINO PAYMENTS BANK LTD(608001)
82 LALBARRA MP-38-003-058-001/55
(TENGNI KALAN) 		1738003000NRG24230420230057450 23/04/2023 GIRDHARI 1738003WL003409 GIRDHARI 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 GIRDHARI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-058-001/56
(TENGNI KALAN) 		1738003000NRG24230420230057452 23/04/2023 DHANVANTA 1738003WL003409 DHANVANTA 00089 CBIN0281100 663 663 Processed 12/05/2023 646013265 DHANVANTA CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-058-001/64
(TENGNI KALAN) 		1738003000NRG24230420230057453 23/04/2023 MEERA BAI 1738003WL003409 MEERA BAI 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 MEERABAI CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-058-001/75-B
(TENGNI KALAN) 		1738003000NRG24230420230057457 23/04/2023 RAVISHANKAR 1738003WL003409 RAVISHANKAR 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 RAVISHANKAR STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003000NRG24230420230057458 23/04/2023 Chandrakala 1738003WL003409 Chandrakala 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 Chandrakala CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-058-001/76-A
(TENGNI KALAN) 		1738003000NRG24230420230057459 23/04/2023 geeta selokar 1738003WL003409 geeta selokar 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 geetaselokar CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-058-001/78
(TENGNI KALAN) 		1738003000NRG24230420230057460 23/04/2023 SARITA 1738003WL003409 SARITA 00089 CBIN0281100 663 663 Processed 12/05/2023 646013265 SARITA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-058-001/78-C
(TENGNI KALAN) 		1738003000NRG24230420230057461 23/04/2023 MULCHAND 1738003WL003409 MULCHAND 00089 CBIN0281100 884 884 Processed 13/05/2023 646013265 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-058-001/80
(TENGNI KALAN) 		1738003000NRG24230420230057462 23/04/2023 MAHESH SOHANLAL PANCHESHWAR 1738003WL003409 MAHESH SOHANLAL PANCHESHWAR 00089 CBIN0281100 884 884 Processed 12/05/2023 646013265 MAHESHSOHANLALPANCHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 37570 37570
91 LALBARRA MP-38-003-023-001/150-B
(TEKADI LO) 		1738003000NRG24230420230057268 23/04/2023 shashikala 1738003WL003407 shashikala 00415 SBIN0012150 884 884 Processed 12/05/2023 646013265 shashikala NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003000NRG24230420230057286 23/04/2023 varsha 1738003WL003407 varsha 00415 SBIN0012150 663 663 Processed 12/05/2023 646013265 varsha STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-026-001/678
(KATANGJHARI) 		1738003000NRG24230420230057248 23/04/2023 KAVITA 1738003WL003406 KAVITA 00415 SBIN0012150 2431 2431 Processed 12/05/2023 646013265 KAVITA STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-026-001/678-B
(KATANGJHARI) 		1738003000NRG24230420230057251 23/04/2023 DHANVANTI 1738003WL003406 DHANVANTI 00415 SBIN0012150 2431 2431 Processed 12/05/2023 646013265 DHANVANTI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
95 LALBARRA MP-38-003-026-001/678
(KATANGJHARI) 		1738003000NRG24230420230057247 23/04/2023 vikendra 1738003WL003406 vikendra 00697 BKID0MG1301 2431 2431 Processed 12/05/2023 646013265 vikendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
96 LALBARRA MP-38-003-026-001/678-A
(KATANGJHARI) 		1738003000NRG24230420230057249 23/04/2023 RAIVAN BAI 1738003WL003406 RAIVAN BAI 00697 BKID0NAMRGB 2431 2431 Processed 12/05/2023 646013265 RAIVANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
Total 85963 85963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230423APB_FTO_15983 Bank of Maharastra MAHB0000795 KHAMARIA 36459
2 LALBARRA MP1738003_230423APB_FTO_15983 Bank of Maharastra MAHB0000848 WARASEONI 663
3 LALBARRA MP1738003_230423APB_FTO_15983 Central Bank Of India CBIN0281100 LALBURRA 37570
4 LALBARRA MP1738003_230423APB_FTO_15983 State Bank of India SBIN0012150 LALBURRA 6409
5 LALBARRA MP1738003_230423APB_FTO_15983 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431
6 LALBARRA MP1738003_230423APB_FTO_15983 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2431

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