Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_230523APB_FTO_54164
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-38-003-023-001/129
(TEKADI LO) 		1738003023NRG24230520230299919 23/05/2023 kamla 1738003023WL013705 kamla 00051 MAHB0000795 663 663 Processed 29/05/2023 040365487 kamla BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003023NRG24230520230299920 23/05/2023 durga 1738003023WL013705 durga 00051 MAHB0000795 884 884 Processed 29/05/2023 040365487 durga BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/146
(TEKADI LO) 		1738003023NRG24230520230299922 23/05/2023 ankush 1738003023WL013705 ankush 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 ankush STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003023NRG24230520230299923 23/05/2023 hemlata 1738003023WL013705 hemlata 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 hemlata BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003023NRG24230520230299924 23/05/2023 sagan 1738003023WL013705 sagan 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040365487 sagan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/165-B
(TEKADI LO) 		1738003023NRG24230520230299925 23/05/2023 savita 1738003023WL013705 savita 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 savita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/189
(TEKADI LO) 		1738003023NRG24230520230299926 23/05/2023 panta 1738003023WL013705 panta 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 panta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003023NRG24230520230299927 23/05/2023 shyama 1738003023WL013705 shyama 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 shyama BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/221
(TEKADI LO) 		1738003023NRG24230520230299931 23/05/2023 rambati 1738003023WL013705 rambati 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040365487 rambati BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/235
(TEKADI LO) 		1738003023NRG24230520230299933 23/05/2023 HEERAJI 1738003023WL013705 HEERAJI 00051 MAHB0000795 884 884 Processed 29/05/2023 040365487 HEERAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003023NRG24230520230299936 23/05/2023 bhumeshwari 1738003023WL013705 bhumeshwari 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 bhumeshwari BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003023NRG24230520230299935 23/05/2023 suresh 1738003023WL013705 suresh 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 suresh BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003023NRG24230520230299937 23/05/2023 laxmi 1738003023WL013705 laxmi 00051 MAHB0000795 884 884 Processed 29/05/2023 040365487 laxmi BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/293-A
(TEKADI LO) 		1738003023NRG24230520230299939 23/05/2023 roshni 1738003023WL013705 roshni 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 roshni BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003023NRG24230520230299942 23/05/2023 radhan 1738003023WL013705 radhan 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040365487 radhan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003023NRG24230520230299943 23/05/2023 kala 1738003023WL013705 kala 00051 MAHB0000795 884 884 Processed 29/05/2023 040365487 kala BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/308
(TEKADI LO) 		1738003023NRG24230520230299944 23/05/2023 khumeshweri 1738003023WL013705 khumeshweri 00051 MAHB0000795 442 442 Processed 29/05/2023 040365487 khumeshweri BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/324
(TEKADI LO) 		1738003023NRG24230520230299918 23/05/2023 harsha 1738003023WL013704 harsha 00051 MAHB0000795 3315 3315 Processed 29/05/2023 040365487 harsha BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/324
(TEKADI LO) 		1738003023NRG24230520230299917 23/05/2023 jhulan 1738003023WL013704 jhulan 00051 MAHB0000795 3315 3315 Processed 29/05/2023 040365487 jhulan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24230520230299945 23/05/2023 DEVRAM 1738003023WL013705 DEVRAM 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 DEVRAM BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24230520230299946 23/05/2023 raina 1738003023WL013705 raina 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 raina BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/345-A
(TEKADI LO) 		1738003023NRG24230520230299947 23/05/2023 devi 1738003023WL013705 devi 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 devi BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24230520230299949 23/05/2023 kameshwei 1738003023WL013705 kameshwei 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 kameshwei STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24230520230299948 23/05/2023 mukesh 1738003023WL013705 mukesh 00051 MAHB0000795 1326 1326 Rejected 29/05/2023 040365487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003023NRG24230520230299952 23/05/2023 kavita 1738003023WL013705 kavita 00051 MAHB0000795 663 663 Processed 29/05/2023 040365487 kavita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003023NRG24230520230299953 23/05/2023 chetna 1738003023WL013705 chetna 00051 MAHB0000795 442 442 Processed 29/05/2023 040365487 chetna BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003023NRG24230520230299911 23/05/2023 Ghanshyam 1738003023WL013703 Ghanshyam 00051 MAHB0000795 3315 3315 Processed 29/05/2023 040365487 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-023-001/390-C
(TEKADI LO) 		1738003023NRG24230520230299912 23/05/2023 laxman 1738003023WL013703 laxman 00051 MAHB0000795 3315 3315 Processed 29/05/2023 040365487 laxman BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/390-C
(TEKADI LO) 		1738003023NRG24230520230299913 23/05/2023 shila 1738003023WL013703 shila 00051 MAHB0000795 3315 3315 Processed 29/05/2023 040365487 shila BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24230520230299956 23/05/2023 kala 1738003023WL013705 kala 00051 MAHB0000795 663 663 Processed 29/05/2023 040365487 kala BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003023NRG24230520230299958 23/05/2023 dilesh 1738003023WL013705 dilesh 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 dilesh BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003023NRG24230520230299959 23/05/2023 surman 1738003023WL013705 surman 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 surman BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003023NRG24230520230299960 23/05/2023 kavita 1738003023WL013705 kavita 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 kavita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003023NRG24230520230299961 23/05/2023 gita 1738003023WL013705 gita 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 gita STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-023-001/409
(TEKADI LO) 		1738003023NRG24230520230299963 23/05/2023 shivprasad 1738003023WL013705 shivprasad 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 shivprasad BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003023NRG24230520230299964 23/05/2023 khelan 1738003023WL013705 khelan 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 khelan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/458-A
(TEKADI LO) 		1738003023NRG24230520230299965 23/05/2023 lalchand 1738003023WL013705 lalchand 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 lalchand BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/458-A
(TEKADI LO) 		1738003023NRG24230520230299966 23/05/2023 mahendra 1738003023WL013705 mahendra 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 mahendra BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003023NRG24230520230299967 23/05/2023 pankaj 1738003023WL013705 pankaj 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 pankaj BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003023NRG24230520230299968 23/05/2023 aasha 1738003023WL013705 aasha 00051 MAHB0000795 884 884 Processed 29/05/2023 040365487 aasha BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/502
(TEKADI LO) 		1738003023NRG24230520230299914 23/05/2023 surendra 1738003023WL013703 surendra 00051 MAHB0000795 3094 3094 Processed 29/05/2023 040365487 surendra BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003023NRG24230520230299969 23/05/2023 sunita 1738003023WL013705 sunita 00051 MAHB0000795 884 884 Processed 29/05/2023 040365487 sunita BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/514
(TEKADI LO) 		1738003023NRG24230520230299970 23/05/2023 usha 1738003023WL013705 usha 00051 MAHB0000795 884 884 Processed 29/05/2023 040365487 usha BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/90
(TEKADI LO) 		1738003023NRG24230520230299972 23/05/2023 rajeshweri 1738003023WL013705 rajeshweri 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040365487 rajeshweri BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003023NRG24230520230299973 23/05/2023 usha 1738003023WL013705 usha 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040365487 usha STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-023-001/92
(TEKADI LO) 		1738003023NRG24230520230299974 23/05/2023 shekh mumtaj bee 1738003023WL013705 shekh mumtaj bee 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040365487 shekhmumtajbee BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003023NRG24230520230299975 23/05/2023 vranda 1738003023WL013705 vranda 00051 MAHB0000795 884 884 Processed 29/05/2023 040365487 vranda STATE BANK OF INDIA(508548)
SubTotal 65637 65637
48 LALBARRA MP-38-003-031-001/108
(BAGHOLI) 		1738003031NRG24230520230299214 23/05/2023 madan 1738003031WL013688 madan 00089 CBIN0281100 3315 3315 Processed 29/05/2023 040365487 madan CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
49 LALBARRA MP-38-003-038-001/100-B
(CHHINDLAI) 		1738003038NRG24230520230300681 23/05/2023 Pushpabai Sawan 1738003038WL013740 Pushpabai Sawan 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 PushpabaiSawan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-038-001/100-B
(CHHINDLAI) 		1738003038NRG24230520230300680 23/05/2023 Saanlal Rahangdale 1738003038WL013740 Saanlal Rahangdale 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 SaanlalRahangdale CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-038-001/103
(CHHINDLAI) 		1738003038NRG24230520230300682 23/05/2023 Ramesh 1738003038WL013740 Ramesh 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Ramesh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-038-001/105
(CHHINDLAI) 		1738003038NRG24230520230300683 23/05/2023 Anusuiya 1738003038WL013740 Anusuiya 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Anusuiya CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-038-001/111
(CHHINDLAI) 		1738003038NRG24230520230300654 23/05/2023 suraj 1738003038WL013738 suraj 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 suraj CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-038-001/113
(CHHINDLAI) 		1738003038NRG24230520230300685 23/05/2023 Fulvanta Kewat 1738003038WL013740 Fulvanta Kewat 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 FulvantaKewat CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-038-001/116
(CHHINDLAI) 		1738003038NRG24230520230300655 23/05/2023 Paras 1738003038WL013738 Paras 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Paras CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-038-001/125
(CHHINDLAI) 		1738003038NRG24230520230300656 23/05/2023 Sevanta 1738003038WL013738 Sevanta 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Sevanta CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-038-001/125-A
(CHHINDLAI) 		1738003038NRG24230520230300657 23/05/2023 Sukwanti 1738003038WL013738 Sukwanti 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Sukwanti CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-038-001/125-B
(CHHINDLAI) 		1738003038NRG24230520230300658 23/05/2023 Namita Kobde 1738003038WL013738 Namita Kobde 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 NamitaKobde CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-038-001/126-A
(CHHINDLAI) 		1738003038NRG24230520230300687 23/05/2023 Balchand 1738003038WL013740 Balchand 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Balchand CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-038-001/129
(CHHINDLAI) 		1738003038NRG24230520230300688 23/05/2023 Lavlit Jaichand Chouhan 1738003038WL013740 Lavlit Jaichand Chouhan 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 LavlitJaichandChouhan CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-038-001/132
(CHHINDLAI) 		1738003038NRG24230520230300659 23/05/2023 Babulal 1738003038WL013738 Babulal 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Babulal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-038-001/138-A
(CHHINDLAI) 		1738003038NRG24230520230300689 23/05/2023 Babita Bai 1738003038WL013740 Babita Bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 BabitaBai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-038-001/141-B
(CHHINDLAI) 		1738003038NRG24230520230300691 23/05/2023 Uramila 1738003038WL013740 Uramila 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Uramila CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-038-001/148-A
(CHHINDLAI) 		1738003038NRG24230520230300660 23/05/2023 Chitulal 1738003038WL013738 Chitulal 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Chitulal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-038-001/148-A
(CHHINDLAI) 		1738003038NRG24230520230300661 23/05/2023 Pravin 1738003038WL013738 Pravin 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Pravin CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003038NRG24230520230300663 23/05/2023 ankit sharnagat 1738003038WL013738 ankit sharnagat 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 ankitsharnagat FINO PAYMENTS BANK LTD(608001)
67 LALBARRA MP-38-003-038-001/15
(CHHINDLAI) 		1738003038NRG24230520230300662 23/05/2023 Bhagchand 1738003038WL013738 Bhagchand 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Bhagchand CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-038-001/154-A
(CHHINDLAI) 		1738003038NRG24230520230300693 23/05/2023 Nisha 1738003038WL013740 Nisha 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Nisha CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-038-001/16
(CHHINDLAI) 		1738003038NRG24230520230300694 23/05/2023 Hulasan 1738003038WL013740 Hulasan 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Hulasan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-038-001/160-A
(CHHINDLAI) 		1738003038NRG24230520230300695 23/05/2023 Mansharam Rahangdale 1738003038WL013740 Mansharam Rahangdale 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 MansharamRahangdale CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-038-001/160-B
(CHHINDLAI) 		1738003038NRG24230520230300696 23/05/2023 nivneshwari 1738003038WL013740 nivneshwari 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 nivneshwari PUNJAB NATIONAL BANK(508568)
72 LALBARRA MP-38-003-038-001/164
(CHHINDLAI) 		1738003038NRG24230520230300697 23/05/2023 Laxmi Bai 1738003038WL013740 Laxmi Bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 LaxmiBai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-038-001/187-A
(CHHINDLAI) 		1738003038NRG24230520230300699 23/05/2023 madhuri 1738003038WL013740 madhuri 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 madhuri CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-038-001/196-A
(CHHINDLAI) 		1738003038NRG24230520230300667 23/05/2023 jyoti choure 1738003038WL013738 jyoti choure 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 jyotichoure CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-038-001/196-A
(CHHINDLAI) 		1738003038NRG24230520230300666 23/05/2023 Vijay 1738003038WL013738 Vijay 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
76 LALBARRA MP-38-003-038-001/208
(CHHINDLAI) 		1738003038NRG24230520230300668 23/05/2023 reman 1738003038WL013738 reman 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 reman CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-038-001/210
(CHHINDLAI) 		1738003038NRG24230520230300671 23/05/2023 Chman patle 1738003038WL013738 Chman patle 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Chmanpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-038-001/210
(CHHINDLAI) 		1738003038NRG24230520230300670 23/05/2023 moolchnd patle 1738003038WL013738 moolchnd patle 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 moolchndpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-038-001/210-A
(CHHINDLAI) 		1738003038NRG24230520230300700 23/05/2023 Dulichand 1738003038WL013740 Dulichand 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-038-001/210-D
(CHHINDLAI) 		1738003038NRG24230520230300701 23/05/2023 ishwar dayal patle 1738003038WL013740 ishwar dayal patle 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 ishwardayalpatle CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-038-001/215
(CHHINDLAI) 		1738003038NRG24230520230300672 23/05/2023 Shakun Bai Bagade 1738003038WL013738 Shakun Bai Bagade 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 ShakunBaiBagade CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-038-001/222
(CHHINDLAI) 		1738003038NRG24230520230300702 23/05/2023 Yogita patle 1738003038WL013740 Yogita patle 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Yogitapatle CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-038-001/33
(CHHINDLAI) 		1738003038NRG24230520230300703 23/05/2023 Godhan Patle 1738003038WL013740 Godhan Patle 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 GodhanPatle CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-038-001/44
(CHHINDLAI) 		1738003038NRG24230520230300705 23/05/2023 Yesan 1738003038WL013740 Yesan 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Yesan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-038-001/44-B
(CHHINDLAI) 		1738003038NRG24230520230300706 23/05/2023 gouri 1738003038WL013740 gouri 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 gouri CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-038-001/60
(CHHINDLAI) 		1738003038NRG24230520230300674 23/05/2023 rukhamani 1738003038WL013738 rukhamani 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 rukhamani CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-038-001/72
(CHHINDLAI) 		1738003038NRG24230520230300707 23/05/2023 Tameshwari Kewat 1738003038WL013740 Tameshwari Kewat 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 TameshwariKewat CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-038-001/79
(CHHINDLAI) 		1738003038NRG24230520230300708 23/05/2023 Jaglal 1738003038WL013740 Jaglal 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Jaglal CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-038-001/80
(CHHINDLAI) 		1738003038NRG24230520230300675 23/05/2023 chandrakanti 1738003038WL013738 chandrakanti 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 chandrakanti CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-038-001/82
(CHHINDLAI) 		1738003038NRG24230520230300676 23/05/2023 Lata 1738003038WL013738 Lata 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Lata CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-038-001/84
(CHHINDLAI) 		1738003038NRG24230520230300677 23/05/2023 dinesh bavnuke 1738003038WL013738 dinesh bavnuke 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 dineshbavnuke CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-038-001/9
(CHHINDLAI) 		1738003038NRG24230520230300709 23/05/2023 Brajlal 1738003038WL013740 Brajlal 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 Brajlal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-038-001/91
(CHHINDLAI) 		1738003038NRG24230520230300678 23/05/2023 vandana 1738003038WL013738 vandana 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040365487 vandana CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
94 LALBARRA MP-38-003-018-001/316
(BEHARAI) 		1738003018NRG24230520230298009 23/05/2023 nirmala 1738003018WL013631 nirmala 00089 CBIN0281986 3315 3315 Processed 29/05/2023 040365487 nirmala CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-018-001/316
(BEHARAI) 		1738003018NRG24230520230298010 23/05/2023 shraddha 1738003018WL013631 shraddha 00089 CBIN0281986 3315 3315 Processed 29/05/2023 040365487 shraddha CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
96 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24230520230299957 23/05/2023 ranjit 1738003023WL013705 ranjit 00415 SBIN0000499 884 884 Processed 29/05/2023 040365487 ranjit STATE BANK OF INDIA(508548)
SubTotal 884 884
97 LALBARRA MP-38-003-023-001/362
(TEKADI LO) 		1738003023NRG24230520230299951 23/05/2023 khosan 1738003023WL013705 khosan 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040365487 khosan STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-023-001/502
(TEKADI LO) 		1738003023NRG24230520230299915 23/05/2023 radhika 1738003023WL013703 radhika 00415 SBIN0012150 3094 3094 Processed 29/05/2023 040365487 radhika STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-023-001/502
(TEKADI LO) 		1738003023NRG24230520230299916 23/05/2023 shanta 1738003023WL013703 shanta 00415 SBIN0012150 3094 3094 Processed 29/05/2023 040365487 shanta STATE BANK OF INDIA(508548)
SubTotal 7514 7514
100 LALBARRA MP-38-003-038-001/177-A
(CHHINDLAI) 		1738003038NRG24230520230300698 23/05/2023 Sukhlal Choure 1738003038WL013740 Sukhlal Choure 00688 FINO0001446 1326 1326 Processed 30/05/2023 040365487 SukhlalChoure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 144976 144976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54164 Bank of Maharastra MAHB0000795 KHAMARIA 65637
2 LALBARRA MP1738003_230523APB_FTO_54164 Central Bank Of India CBIN0281100 LALBURRA 3315
3 LALBARRA MP1738003_230523APB_FTO_54164 Central Bank Of India CBIN0281982 JAM 59670
4 LALBARRA MP1738003_230523APB_FTO_54164 Central Bank Of India CBIN0281986 GARHA (KANKI) 6630
5 LALBARRA MP1738003_230523APB_FTO_54164 State Bank of India SBIN0000499 WARASEONI 884
6 LALBARRA MP1738003_230523APB_FTO_54164 State Bank of India SBIN0012150 LALBURRA 7514
7 LALBARRA MP1738003_230523APB_FTO_54164 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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