Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623APB_FTO_126527
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) 		1738003023NRG24240620230696410 25/06/2023 mina 1738003023WL025541 mina 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 mina INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003023NRG24240620230696411 25/06/2023 sayan 1738003023WL025541 sayan 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 sayan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003023NRG24240620230696412 25/06/2023 gunvanta 1738003023WL025541 gunvanta 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 gunvanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003023NRG24240620230696414 25/06/2023 sarita 1738003023WL025541 sarita 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 sarita BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003023NRG24240620230696415 25/06/2023 anita 1738003023WL025541 anita 00051 MAHB0000795 663 663 Processed 03/07/2023 591023136 anita INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-023-001/165-B
(TEKADI LO) 		1738003023NRG24240620230696453 25/06/2023 savita 1738003023WL025542 savita 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023136 savita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/179
(TEKADI LO) 		1738003023NRG24240620230696459 25/06/2023 rajvanti 1738003023WL025542 rajvanti 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023136 rajvanti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/200-A
(TEKADI LO) 		1738003023NRG24240620230696462 25/06/2023 bhavan 1738003023WL025542 bhavan 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023136 bhavan INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-023-001/200-A
(TEKADI LO) 		1738003023NRG24240620230696463 25/06/2023 lalita 1738003023WL025542 lalita 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023136 lalita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/201
(TEKADI LO) 		1738003023NRG24240620230696464 25/06/2023 TILAKCHAND 1738003023WL025542 TILAKCHAND 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023136 TILAKCHAND BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003023NRG24240620230696419 25/06/2023 sunil 1738003023WL025541 sunil 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 sunil BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003023NRG24240620230696420 25/06/2023 SHEERAM 1738003023WL025541 SHEERAM 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023136 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
13 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003023NRG24240620230696421 25/06/2023 punaram 1738003023WL025541 punaram 00051 MAHB0000795 663 663 Processed 03/07/2023 591023136 punaram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003023NRG24240620230696493 25/06/2023 kusman 1738003023WL025542 kusman 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 kusman BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003023NRG24240620230696494 25/06/2023 nitesh 1738003023WL025542 nitesh 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023136 nitesh BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003023NRG24240620230696495 25/06/2023 sonlata 1738003023WL025542 sonlata 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 sonlata BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/312-A
(TEKADI LO) 		1738003023NRG24240620230696496 25/06/2023 suryakanta 1738003023WL025542 suryakanta 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 suryakanta INDIAN OVERSEAS BANK(508541)
18 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003023NRG24240620230696497 25/06/2023 muneshweri 1738003023WL025542 muneshweri 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 muneshweri STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003023NRG24240620230696498 25/06/2023 shivlal 1738003023WL025542 shivlal 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 shivlal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/332
(TEKADI LO) 		1738003023NRG24240620230696423 25/06/2023 chitrarekha 1738003023WL025541 chitrarekha 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 chitrarekha BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003023NRG24240620230696499 25/06/2023 anita 1738003023WL025542 anita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 anita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/339
(TEKADI LO) 		1738003023NRG24240620230696500 25/06/2023 HIRALAL 1738003023WL025542 HIRALAL 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 HIRALAL BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/339
(TEKADI LO) 		1738003023NRG24240620230696502 25/06/2023 krishna 1738003023WL025542 krishna 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 krishna BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/339
(TEKADI LO) 		1738003023NRG24240620230696501 25/06/2023 shila 1738003023WL025542 shila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 shila BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24240620230696503 25/06/2023 DEVRAM 1738003023WL025542 DEVRAM 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 DEVRAM BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24240620230696505 25/06/2023 kameshwei 1738003023WL025542 kameshwei 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 kameshwei STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24240620230696504 25/06/2023 mukesh 1738003023WL025542 mukesh 00051 MAHB0000795 1105 1105 Rejected 05/07/2023 591023136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003023NRG24240620230696506 25/06/2023 indu 1738003023WL025542 indu 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 indu BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/35-A
(TEKADI LO) 		1738003023NRG24240620230696424 25/06/2023 narbada 1738003023WL025541 narbada 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 narbada BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/359-B
(TEKADI LO) 		1738003023NRG24240620230696507 25/06/2023 ramenda 1738003023WL025542 ramenda 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 ramenda BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003023NRG24240620230696508 25/06/2023 tarasan 1738003023WL025542 tarasan 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003023NRG24240620230696425 25/06/2023 mamta 1738003023WL025541 mamta 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 mamta BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003023NRG24240620230696426 25/06/2023 radheshyam 1738003023WL025541 radheshyam 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 radheshyam BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003023NRG24240620230696510 25/06/2023 sanju 1738003023WL025542 sanju 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 sanju BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/367
(TEKADI LO) 		1738003023NRG24240620230696511 25/06/2023 purnima 1738003023WL025542 purnima 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 purnima BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/37
(TEKADI LO) 		1738003023NRG24240620230696512 25/06/2023 chandrakala 1738003023WL025542 chandrakala 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 chandrakala BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003023NRG24240620230696514 25/06/2023 nisha 1738003023WL025542 nisha 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 nisha BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003023NRG24240620230696515 25/06/2023 shivchand 1738003023WL025542 shivchand 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 shivchand BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003023NRG24240620230696517 25/06/2023 anita 1738003023WL025542 anita 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 anita BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003023NRG24240620230696516 25/06/2023 daliram 1738003023WL025542 daliram 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 daliram BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003023NRG24240620230696518 25/06/2023 prahlad 1738003023WL025542 prahlad 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 prahlad BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003023NRG24240620230696519 25/06/2023 manisha 1738003023WL025542 manisha 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 manisha BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003023NRG24240620230696521 25/06/2023 pankaj 1738003023WL025542 pankaj 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023136 pankaj BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003023NRG24240620230696520 25/06/2023 radhan bai 1738003023WL025542 radhan bai 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023136 radhanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-023-001/486-A
(TEKADI LO) 		1738003023NRG24240620230696523 25/06/2023 karulal 1738003023WL025542 karulal 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023136 karulal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003023NRG24240620230696427 25/06/2023 sunita 1738003023WL025541 sunita 00051 MAHB0000795 663 663 Processed 03/07/2023 591023136 sunita BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/486-C
(TEKADI LO) 		1738003023NRG24240620230696524 25/06/2023 bhojraj 1738003023WL025542 bhojraj 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023136 bhojraj BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/487-A
(TEKADI LO) 		1738003023NRG24240620230696525 25/06/2023 lila 1738003023WL025542 lila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 lila UCO BANK(607066)
49 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003023NRG24240620230696526 25/06/2023 yeshula 1738003023WL025542 yeshula 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 yeshula BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/51
(TEKADI LO) 		1738003023NRG24240620230696529 25/06/2023 pratima 1738003023WL025542 pratima 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 pratima STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003023NRG24240620230696530 25/06/2023 kishna 1738003023WL025542 kishna 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 kishna BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/52
(TEKADI LO) 		1738003023NRG24240620230696531 25/06/2023 shivshankar 1738003023WL025542 shivshankar 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 shivshankar STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003023NRG24240620230696532 25/06/2023 rita 1738003023WL025542 rita 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 rita INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003023NRG24240620230696428 25/06/2023 shushil 1738003023WL025541 shushil 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 shushil BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003023NRG24240620230696429 25/06/2023 sunita 1738003023WL025541 sunita 00051 MAHB0000795 884 884 Processed 03/07/2023 591023136 sunita BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003023NRG24240620230696533 25/06/2023 savitri 1738003023WL025542 savitri 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 savitri BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003023NRG24240620230696534 25/06/2023 katan 1738003023WL025542 katan 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023136 katan BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003023NRG24240620230696535 25/06/2023 sarvar 1738003023WL025542 sarvar 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 sarvar BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003023NRG24240620230696536 25/06/2023 PUNARAM 1738003023WL025542 PUNARAM 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 PUNARAM BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/73
(TEKADI LO) 		1738003023NRG24240620230696537 25/06/2023 THAMAN 1738003023WL025542 THAMAN 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023136 THAMAN BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003023NRG24240620230696538 25/06/2023 sarsata 1738003023WL025542 sarsata 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 sarsata BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/94
(TEKADI LO) 		1738003023NRG24240620230696539 25/06/2023 kanta 1738003023WL025542 kanta 00051 MAHB0000795 1323 1323 Processed 03/07/2023 591023136 kanta BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/94-A
(TEKADI LO) 		1738003023NRG24240620230696540 25/06/2023 mukeshwari 1738003023WL025542 mukeshwari 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023136 mukeshwari STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003023NRG24240620230696541 25/06/2023 PRATIKSHA 1738003023WL025542 PRATIKSHA 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023136 PRATIKSHA BANK OF MAHARASHTRA(607387)
SubTotal 76006 76006
65 LALBARRA MP-38-003-030-001/114-A
(TEKADI LA) 		1738003030NRG24240620230701302 25/06/2023 Babita 1738003030WL025650 Babita 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Babita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-030-001/192-A
(TEKADI LA) 		1738003030NRG24240620230701303 25/06/2023 Bhagan 1738003030WL025650 Bhagan 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Bhagan STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-030-001/203
(TEKADI LA) 		1738003030NRG24240620230701305 25/06/2023 pratibha 1738003030WL025650 pratibha 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 pratibha CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-030-001/204
(TEKADI LA) 		1738003030NRG24240620230701306 25/06/2023 rekha 1738003030WL025650 rekha 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 rekha CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-030-001/206
(TEKADI LA) 		1738003030NRG24240620230701307 25/06/2023 Yogeshwari 1738003030WL025650 Yogeshwari 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Yogeshwari CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-030-001/210
(TEKADI LA) 		1738003030NRG24240620230701308 25/06/2023 savitri 1738003030WL025650 savitri 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 savitri CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-030-001/210-A
(TEKADI LA) 		1738003030NRG24240620230701309 25/06/2023 Yogita 1738003030WL025650 Yogita 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Yogita CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-030-001/213
(TEKADI LA) 		1738003030NRG24240620230701310 25/06/2023 urmila 1738003030WL025650 urmila 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 urmila CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-030-001/216
(TEKADI LA) 		1738003030NRG24240620230701311 25/06/2023 Kamal 1738003030WL025650 Kamal 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Kamal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-030-001/228
(TEKADI LA) 		1738003030NRG24240620230701312 25/06/2023 Pedarin 1738003030WL025650 Pedarin 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Pedarin CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-030-001/229
(TEKADI LA) 		1738003030NRG24240620230701313 25/06/2023 Parbati 1738003030WL025650 Parbati 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Parbati CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-030-001/229-A
(TEKADI LA) 		1738003030NRG24240620230701314 25/06/2023 Sarita 1738003030WL025650 Sarita 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Sarita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-030-001/230-A
(TEKADI LA) 		1738003030NRG24240620230701315 25/06/2023 Anita 1738003030WL025650 Anita 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Anita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-030-001/231-A
(TEKADI LA) 		1738003030NRG24240620230701318 25/06/2023 Manisha 1738003030WL025650 Manisha 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Manisha STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-030-001/237
(TEKADI LA) 		1738003030NRG24240620230701320 25/06/2023 Parmila 1738003030WL025650 Parmila 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Parmila CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-030-001/249
(TEKADI LA) 		1738003030NRG24240620230701322 25/06/2023 Premlata 1738003030WL025650 Premlata 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Premlata CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-030-001/254
(TEKADI LA) 		1738003030NRG24240620230701324 25/06/2023 mina 1738003030WL025650 mina 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 mina CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-030-001/267-B
(TEKADI LA) 		1738003030NRG24240620230701327 25/06/2023 Aasha 1738003030WL025650 Aasha 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Aasha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-030-001/272-A
(TEKADI LA) 		1738003030NRG24240620230701328 25/06/2023 Mina 1738003030WL025650 Mina 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Mina CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-030-001/272-B
(TEKADI LA) 		1738003030NRG24240620230701329 25/06/2023 Sajwanti 1738003030WL025650 Sajwanti 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Sajwanti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-030-001/273-A
(TEKADI LA) 		1738003030NRG24240620230701330 25/06/2023 Gita 1738003030WL025650 Gita 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Gita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-030-001/273-B
(TEKADI LA) 		1738003030NRG24240620230701331 25/06/2023 Ima 1738003030WL025650 Ima 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Ima CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-030-001/276
(TEKADI LA) 		1738003030NRG24240620230701332 25/06/2023 manju 1738003030WL025650 manju 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 manju CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-030-001/277
(TEKADI LA) 		1738003030NRG24240620230701333 25/06/2023 Kanchan 1738003030WL025650 Kanchan 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Kanchan CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-030-001/291
(TEKADI LA) 		1738003030NRG24240620230701334 25/06/2023 Bhagyashri 1738003030WL025650 Bhagyashri 00089 CBIN0281100 442 442 Processed 03/07/2023 591023136 Bhagyashri FINCARE SMALL FINANCE BANK LTD(608304)
90 LALBARRA MP-38-003-030-001/309
(TEKADI LA) 		1738003030NRG24240620230701336 25/06/2023 naresh 1738003030WL025650 naresh 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 naresh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-030-001/314
(TEKADI LA) 		1738003030NRG24240620230701337 25/06/2023 Bhagrata 1738003030WL025650 Bhagrata 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 Bhagrata CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-030-001/71
(TEKADI LA) 		1738003030NRG24240620230701339 25/06/2023 geeta 1738003030WL025650 geeta 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 geeta CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-030-001/78
(TEKADI LA) 		1738003030NRG24240620230701340 25/06/2023 lta 1738003030WL025650 lta 00089 CBIN0281100 663 663 Processed 03/07/2023 591023136 lta CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
94 LALBARRA MP-38-003-023-001/468-A
(TEKADI LO) 		1738003023NRG24240620230696522 25/06/2023 rukhamani 1738003023WL025542 rukhamani 00165 IBKL0000032 884 884 Processed 03/07/2023 591023136 rukhamani BANK OF MAHARASHTRA(607387)
SubTotal 884 884
95 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003023NRG24240620230696527 25/06/2023 gosaram 1738003023WL025542 gosaram 00354 PUNB0641900 1326 1326 Processed 03/07/2023 591023136 gosaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
96 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003023NRG24240620230696513 25/06/2023 fulvanta 1738003023WL025542 fulvanta 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023136 fulvanta STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-023-001/50-A
(TEKADI LO) 		1738003023NRG24240620230696528 25/06/2023 jamuna 1738003023WL025542 jamuna 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023136 jamuna STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-030-001/201
(TEKADI LA) 		1738003030NRG24240620230701304 25/06/2023 Rajwanti 1738003030WL025650 Rajwanti 00415 SBIN0012150 663 663 Processed 03/07/2023 591023136 Rajwanti STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-030-001/230-B
(TEKADI LA) 		1738003030NRG24240620230701316 25/06/2023 Sangeeta 1738003030WL025650 Sangeeta 00415 SBIN0012150 663 663 Processed 03/07/2023 591023136 Sangeeta STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-030-001/231
(TEKADI LA) 		1738003030NRG24240620230701317 25/06/2023 Karishma 1738003030WL025650 Karishma 00415 SBIN0012150 663 663 Processed 03/07/2023 591023136 Karishma STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-030-001/234-A
(TEKADI LA) 		1738003030NRG24240620230701319 25/06/2023 Prabha 1738003030WL025650 Prabha 00415 SBIN0012150 663 663 Processed 03/07/2023 591023136 Prabha CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-030-001/240-A
(TEKADI LA) 		1738003030NRG24240620230701321 25/06/2023 Lyakat Ali 1738003030WL025650 Lyakat Ali 00415 SBIN0012150 663 663 Processed 03/07/2023 591023136 LyakatAli STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-030-001/253
(TEKADI LA) 		1738003030NRG24240620230701323 25/06/2023 Anusuiya 1738003030WL025650 Anusuiya 00415 SBIN0012150 663 663 Processed 03/07/2023 591023136 Anusuiya STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-030-001/259
(TEKADI LA) 		1738003030NRG24240620230701325 25/06/2023 Rekha 1738003030WL025650 Rekha 00415 SBIN0012150 663 663 Processed 03/07/2023 591023136 Rekha STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-030-001/267-A
(TEKADI LA) 		1738003030NRG24240620230701326 25/06/2023 Durgawati 1738003030WL025650 Durgawati 00415 SBIN0012150 663 663 Processed 03/07/2023 591023136 Durgawati CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-030-001/292
(TEKADI LA) 		1738003030NRG24240620230701335 25/06/2023 Kavita 1738003030WL025650 Kavita 00415 SBIN0012150 663 663 Processed 03/07/2023 591023136 Kavita STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 105620 105620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126527 Bank of Maharastra MAHB0000795 KHAMARIA 76006
2 LALBARRA MP1738003_250623APB_FTO_126527 Central Bank Of India CBIN0281100 LALBURRA 19006
3 LALBARRA MP1738003_250623APB_FTO_126527 IDBI Bank IBKL0000032 PITHAMPUR 884
4 LALBARRA MP1738003_250623APB_FTO_126527 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 LALBARRA MP1738003_250623APB_FTO_126527 State Bank of India SBIN0012150 LALBURRA 8398

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