Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_091123APB_FTO_351687
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-38-003-010-002/2
(TENGNIKHURD) 		1738003010NRG24091120231078343 09/11/2023 Suresh gondane 1738003010WL051096 Suresh gondane 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 Sureshgondane UCO BANK(607066)
2 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003023NRG24091120231079233 09/11/2023 durga 1738003023WL051133 durga 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 durga BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/148
(TEKADI LO) 		1738003023NRG24091120231079265 09/11/2023 SEVAKRAM 1738003023WL051134 SEVAKRAM 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 SEVAKRAM BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/160
(TEKADI LO) 		1738003023NRG24091120231079234 09/11/2023 sagan 1738003023WL051133 sagan 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 sagan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003023NRG24091120231079266 09/11/2023 ramu 1738003023WL051134 ramu 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 ramu PUNJAB NATIONAL BANK(508568)
6 LALBARRA MP-38-003-023-001/168
(TEKADI LO) 		1738003023NRG24091120231079267 09/11/2023 venkat 1738003023WL051134 venkat 00051 MAHB0000795 1105 1105 Processed 02/01/2024 327715184 venkat BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003023NRG24091120231079276 09/11/2023 DULANBAI 1738003023WL051135 DULANBAI 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 DULANBAI BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/201
(TEKADI LO) 		1738003023NRG24091120231079236 09/11/2023 TILAKCHAND 1738003023WL051133 TILAKCHAND 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 TILAKCHAND BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/209-B
(TEKADI LO) 		1738003023NRG24091120231079277 09/11/2023 gyaneshwari 1738003023WL051135 gyaneshwari 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 gyaneshwari BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/210
(TEKADI LO) 		1738003023NRG24091120231079278 09/11/2023 ABEDABEE 1738003023WL051135 ABEDABEE 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 ABEDABEE BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/219
(TEKADI LO) 		1738003023NRG24091120231079279 09/11/2023 anita 1738003023WL051135 anita 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 anita INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003023NRG24091120231079238 09/11/2023 SHYAMLAL 1738003023WL051133 SHYAMLAL 00051 MAHB0000795 884 884 Processed 02/01/2024 327715184 SHYAMLAL BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003023NRG24091120231079268 09/11/2023 SHEERAM 1738003023WL051134 SHEERAM 00051 MAHB0000795 663 663 Processed 02/01/2024 327715184 SHEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-023-001/235
(TEKADI LO) 		1738003023NRG24091120231079239 09/11/2023 yeshula 1738003023WL051133 yeshula 00051 MAHB0000795 1105 1105 Processed 02/01/2024 327715184 yeshula BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/249
(TEKADI LO) 		1738003023NRG24091120231079241 09/11/2023 devkan 1738003023WL051133 devkan 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003023NRG24091120231079280 09/11/2023 karu 1738003023WL051135 karu 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 karu CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003023NRG24091120231079281 09/11/2023 janki 1738003023WL051135 janki 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 janki BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/290-A
(TEKADI LO) 		1738003023NRG24091120231079242 09/11/2023 nikhil 1738003023WL051133 nikhil 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 nikhil STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003023NRG24091120231079243 09/11/2023 dhanvanta 1738003023WL051133 dhanvanta 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 dhanvanta BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/295
(TEKADI LO) 		1738003023NRG24091120231079244 09/11/2023 TECKCHAND 1738003023WL051133 TECKCHAND 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 TECKCHAND BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/303-A
(TEKADI LO) 		1738003023NRG24091120231079246 09/11/2023 netan 1738003023WL051133 netan 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 netan BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003023NRG24091120231079247 09/11/2023 kala 1738003023WL051133 kala 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 kala BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/323-B
(TEKADI LO) 		1738003023NRG24091120231079248 09/11/2023 lekchand 1738003023WL051133 lekchand 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 lekchand STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-023-001/330-A
(TEKADI LO) 		1738003023NRG24091120231079249 09/11/2023 sajid 1738003023WL051133 sajid 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 sajid INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-023-001/331-A
(TEKADI LO) 		1738003023NRG24091120231079250 09/11/2023 surendra 1738003023WL051133 surendra 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-023-001/346
(TEKADI LO) 		1738003023NRG24091120231079251 09/11/2023 savita 1738003023WL051133 savita 00051 MAHB0000795 1105 1105 Processed 02/01/2024 327715184 savita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/372
(TEKADI LO) 		1738003023NRG24091120231079255 09/11/2023 mukesh 1738003023WL051133 mukesh 00051 MAHB0000795 1105 1105 Processed 02/01/2024 327715184 mukesh STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-023-001/381-A
(TEKADI LO) 		1738003023NRG24091120231079257 09/11/2023 thagan 1738003023WL051133 thagan 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 thagan BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003023NRG24091120231079282 09/11/2023 Ghanshyam 1738003023WL051135 Ghanshyam 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003023NRG24091120231079271 09/11/2023 nopendra 1738003023WL051134 nopendra 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 nopendra BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003023NRG24091120231079258 09/11/2023 dilesh 1738003023WL051133 dilesh 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 dilesh BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/408
(TEKADI LO) 		1738003023NRG24091120231079259 09/11/2023 deviprasad 1738003023WL051133 deviprasad 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 deviprasad UNION BANK OF INDIA(508500)
33 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003023NRG24091120231079272 09/11/2023 shivchand 1738003023WL051134 shivchand 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 shivchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-023-001/431-A
(TEKADI LO) 		1738003023NRG24091120231079283 09/11/2023 yashoda 1738003023WL051135 yashoda 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-023-001/452
(TEKADI LO) 		1738003023NRG24091120231079262 09/11/2023 jitendra 1738003023WL051133 jitendra 00051 MAHB0000795 1105 1105 Processed 02/01/2024 327715184 jitendra BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003023NRG24091120231079284 09/11/2023 sevaram 1738003023WL051135 sevaram 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 sevaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-023-001/486-A
(TEKADI LO) 		1738003023NRG24091120231079285 09/11/2023 karulal 1738003023WL051135 karulal 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 karulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003023NRG24091120231079286 09/11/2023 sunita 1738003023WL051135 sunita 00051 MAHB0000795 1105 1105 Processed 02/01/2024 327715184 sunita BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003023NRG24091120231079264 09/11/2023 aasha 1738003023WL051133 aasha 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 aasha BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/66
(TEKADI LO) 		1738003023NRG24091120231079287 09/11/2023 ranglal 1738003023WL051135 ranglal 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 ranglal BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/74
(TEKADI LO) 		1738003023NRG24091120231079274 09/11/2023 PRABHUDAYAL 1738003023WL051134 PRABHUDAYAL 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 PRABHUDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-023-001/75
(TEKADI LO) 		1738003023NRG24091120231079288 09/11/2023 omkar 1738003023WL051135 omkar 00051 MAHB0000795 1547 1547 Processed 02/01/2024 327715184 omkar BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003023NRG24091120231079289 09/11/2023 shekh ghudu 1738003023WL051135 shekh ghudu 00051 MAHB0000795 1105 1105 Processed 02/01/2024 327715184 shekhghudu BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-027-001/113
(NAITRA) 		1738003027NRG24091120231078389 09/11/2023 KISHNA 1738003027WL051104 KISHNA 00051 MAHB0000795 884 884 Processed 02/01/2024 327715184 KISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-027-001/14
(NAITRA) 		1738003027NRG24091120231078390 09/11/2023 darmibai 1738003027WL051104 darmibai 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 darmibai BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-027-001/14-A
(NAITRA) 		1738003027NRG24091120231078391 09/11/2023 dineshvri 1738003027WL051104 dineshvri 00051 MAHB0000795 663 663 Processed 02/01/2024 327715184 dineshvri INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-027-001/35
(NAITRA) 		1738003027NRG24091120231078395 09/11/2023 CHUNVANTA BAI 1738003027WL051104 CHUNVANTA BAI 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327715184 CHUNVANTABAI BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-027-001/37
(NAITRA) 		1738003027NRG24091120231078396 09/11/2023 sivlal 1738003027WL051104 sivlal 00051 MAHB0000795 884 884 Processed 02/01/2024 327715184 sivlal BANK OF MAHARASHTRA(607387)
SubTotal 62764 62764
49 LALBARRA MP-38-003-023-001/381-A
(TEKADI LO) 		1738003023NRG24091120231079256 09/11/2023 chandulal 1738003023WL051133 chandulal 00051 MAHB0000848 1326 1326 Processed 02/01/2024 327715184 chandulal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 LALBARRA MP-38-003-027-001/24
(NAITRA) 		1738003027NRG24091120231078392 09/11/2023 Danvata 1738003027WL051104 Danvata 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327715184 Danvata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 LALBARRA MP-38-003-023-001/524
(TEKADI LO) 		1738003023NRG24091120231079273 09/11/2023 ramesh 1738003023WL051134 ramesh 00089 CBIN0281785 1547 1547 Processed 02/01/2024 327715184 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
52 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24091120231078348 09/11/2023 kiran 1738003010WL051096 kiran 00089 CBIN0281982 1326 1326 Processed 02/01/2024 327715184 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 LALBARRA MP-38-003-010-002/12-A
(TENGNIKHURD) 		1738003010NRG24091120231078331 09/11/2023 hemlata 1738003010WL051096 hemlata 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 hemlata CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-010-002/12-A
(TENGNIKHURD) 		1738003010NRG24091120231078330 09/11/2023 Piramsinh 1738003010WL051096 Piramsinh 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 Piramsinh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-010-002/136-A
(TENGNIKHURD) 		1738003010NRG24091120231078332 09/11/2023 Rekha 1738003010WL051096 Rekha 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 Rekha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003010NRG24091120231078333 09/11/2023 anjulata 1738003010WL051096 anjulata 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 anjulata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003010NRG24091120231078335 09/11/2023 ROSHANI 1738003010WL051096 ROSHANI 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 ROSHANI CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003010NRG24091120231078334 09/11/2023 shubham 1738003010WL051096 shubham 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 shubham CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-010-002/154
(TENGNIKHURD) 		1738003010NRG24091120231078338 09/11/2023 akila 1738003010WL051096 akila 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 akila CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003010NRG24091120231078339 09/11/2023 yakub 1738003010WL051096 yakub 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 yakub CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003010NRG24091120231078340 09/11/2023 bharat 1738003010WL051096 bharat 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 bharat CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-010-002/164-B
(TENGNIKHURD) 		1738003010NRG24091120231078342 09/11/2023 anita 1738003010WL051096 anita 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 anita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-010-002/164-B
(TENGNIKHURD) 		1738003010NRG24091120231078341 09/11/2023 sarad 1738003010WL051096 sarad 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 sarad CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-010-002/39
(TENGNIKHURD) 		1738003010NRG24091120231078344 09/11/2023 BATUN BI 1738003010WL051096 BATUN BI 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 BATUNBI CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003010NRG24091120231078349 09/11/2023 nashim 1738003010WL051096 nashim 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 nashim CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-010-002/9-B
(TENGNIKHURD) 		1738003010NRG24091120231078352 09/11/2023 Pradip 1738003010WL051096 Pradip 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327715184 Pradip CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-032-001/213
(SIHORA) 		1738003032NRG24091120231078355 09/11/2023 narayan 1738003032WL051099 narayan 00089 CBIN0282672 1547 1547 Processed 02/01/2024 327715184 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
68 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003023NRG24091120231079235 09/11/2023 asha 1738003023WL051133 asha 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327715184 asha INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003023NRG24091120231079252 09/11/2023 aasha 1738003023WL051133 aasha 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327715184 aasha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003010NRG24091120231078337 09/11/2023 bhumeswari 1738003010WL051096 bhumeswari 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327715184 bhumeswari CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003010NRG24091120231078336 09/11/2023 naresh 1738003010WL051096 naresh 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327715184 naresh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003010NRG24091120231078345 09/11/2023 sakila 1738003010WL051096 sakila 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327715184 sakila STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003023NRG24091120231079269 09/11/2023 rekha 1738003023WL051134 rekha 00415 SBIN0012150 1547 1547 Processed 02/01/2024 327715184 rekha STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-023-001/235-A
(TEKADI LO) 		1738003023NRG24091120231079240 09/11/2023 shubhlata 1738003023WL051133 shubhlata 00415 SBIN0012150 1105 1105 Processed 02/01/2024 327715184 shubhlata STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-023-001/362
(TEKADI LO) 		1738003023NRG24091120231079254 09/11/2023 khosan 1738003023WL051133 khosan 00415 SBIN0012150 1105 1105 Processed 02/01/2024 327715184 khosan STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003023NRG24091120231079260 09/11/2023 bhumeshwari 1738003023WL051133 bhumeshwari 00415 SBIN0012150 1105 1105 Processed 02/01/2024 327715184 bhumeshwari STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-023-001/451
(TEKADI LO) 		1738003023NRG24091120231079261 09/11/2023 jageshwar 1738003023WL051133 jageshwar 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327715184 jageshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-027-001/255
(NAITRA) 		1738003027NRG24091120231078393 09/11/2023 ajay 1738003027WL051104 ajay 00415 SBIN0012150 884 884 Processed 02/01/2024 327715184 ajay STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-027-001/28
(NAITRA) 		1738003027NRG24091120231078394 09/11/2023 Imla bai 1738003027WL051104 Imla bai 00415 SBIN0012150 663 663 Processed 02/01/2024 327715184 Imlabai STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-032-001/249-A
(SIHORA) 		1738003032NRG24091120231078329 09/11/2023 bhupendra 1738003032WL051095 bhupendra 00415 SBIN0012150 1547 1547 Processed 02/01/2024 327715184 bhupendra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
81 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24091120231078346 09/11/2023 Rukhmani 1738003010WL051096 Rukhmani 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327715184 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24091120231078347 09/11/2023 Vijay 1738003010WL051096 Vijay 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327715184 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_091123APB_FTO_351687 Bank of Maharastra MAHB0000795 KHAMARIA 62764
2 LALBARRA MP1738003_091123APB_FTO_351687 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 LALBARRA MP1738003_091123APB_FTO_351687 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_091123APB_FTO_351687 Central Bank Of India CBIN0281785 WARASEONI 1547
5 LALBARRA MP1738003_091123APB_FTO_351687 Central Bank Of India CBIN0281982 JAM 1326
6 LALBARRA MP1738003_091123APB_FTO_351687 Central Bank Of India CBIN0282672 KANJAI 20111
7 LALBARRA MP1738003_091123APB_FTO_351687 State Bank of India SBIN0000499 WARASEONI 2652
8 LALBARRA MP1738003_091123APB_FTO_351687 State Bank of India SBIN0012150 LALBURRA 13260
9 LALBARRA MP1738003_091123APB_FTO_351687 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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