Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:11:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623APB_FTO_126707
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-38-003-023-001/105-A
(TEKADI LO) 		1738003000NRG24250620230712540 25/06/2023 laxmichand 1738003WL025990 laxmichand 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24250620230712541 25/06/2023 savita 1738003WL025990 savita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 savita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-023-001/114
(TEKADI LO) 		1738003000NRG24250620230712542 25/06/2023 VANDANA 1738003WL025990 VANDANA 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 VANDANA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/129
(TEKADI LO) 		1738003000NRG24250620230712543 25/06/2023 kamla 1738003WL025990 kamla 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 kamla BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003000NRG24250620230712544 25/06/2023 durga 1738003WL025990 durga 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 durga BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/132
(TEKADI LO) 		1738003000NRG24250620230712545 25/06/2023 satan bai thakre 1738003WL025990 satan bai thakre 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 satanbaithakre BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003000NRG24250620230712548 25/06/2023 sukvan 1738003WL025990 sukvan 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 sukvan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003000NRG24250620230712550 25/06/2023 kala 1738003WL025990 kala 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 kala BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/16
(TEKADI LO) 		1738003000NRG24250620230712551 25/06/2023 durgeshwari 1738003WL025990 durgeshwari 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 durgeshwari STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003000NRG24250620230712552 25/06/2023 rekha 1738003WL025990 rekha 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 rekha UNION BANK OF INDIA(508500)
11 LALBARRA MP-38-003-023-001/189
(TEKADI LO) 		1738003000NRG24250620230712553 25/06/2023 panta 1738003WL025990 panta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 panta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/192-B
(TEKADI LO) 		1738003000NRG24250620230712554 25/06/2023 shyama 1738003WL025990 shyama 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 shyama BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/193
(TEKADI LO) 		1738003000NRG24250620230712555 25/06/2023 AMARLAL 1738003WL025990 AMARLAL 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 AMARLAL BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003000NRG24250620230712559 25/06/2023 babulal 1738003WL025990 babulal 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 babulal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003000NRG24250620230712558 25/06/2023 baran 1738003WL025990 baran 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 baran BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003000NRG24250620230712560 25/06/2023 aasha 1738003WL025990 aasha 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 aasha STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-023-001/211
(TEKADI LO) 		1738003000NRG24250620230712562 25/06/2023 nousan 1738003WL025990 nousan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 nousan STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-023-001/221-A
(TEKADI LO) 		1738003000NRG24250620230712567 25/06/2023 chhaya 1738003WL025990 chhaya 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702914951 chhaya BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003000NRG24250620230712569 25/06/2023 SHYAMLAL 1738003WL025990 SHYAMLAL 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 SHYAMLAL BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003000NRG24250620230712572 25/06/2023 nita 1738003WL025990 nita 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 nita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/235
(TEKADI LO) 		1738003000NRG24250620230712574 25/06/2023 HEERAJI 1738003WL025990 HEERAJI 00051 MAHB0000795 663 663 Processed 05/07/2023 702914951 HEERAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-023-001/259
(TEKADI LO) 		1738003000NRG24250620230712576 25/06/2023 jagdish 1738003WL025990 jagdish 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 jagdish BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003000NRG24250620230712578 25/06/2023 anita 1738003WL025990 anita 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 anita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/281-B
(TEKADI LO) 		1738003000NRG24250620230712579 25/06/2023 bhagvanta 1738003WL025990 bhagvanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 bhagvanta FINO PAYMENTS BANK LTD(608001)
25 LALBARRA MP-38-003-023-001/281-C
(TEKADI LO) 		1738003000NRG24250620230712580 25/06/2023 bhumeshwari 1738003WL025990 bhumeshwari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 bhumeshwari BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/282
(TEKADI LO) 		1738003000NRG24250620230712581 25/06/2023 laxmi 1738003WL025990 laxmi 00051 MAHB0000795 663 663 Processed 05/07/2023 702914951 laxmi BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003000NRG24250620230712583 25/06/2023 sarita 1738003WL025990 sarita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 sarita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003000NRG24250620230712584 25/06/2023 dhanvanta 1738003WL025990 dhanvanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 dhanvanta BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003000NRG24250620230712586 25/06/2023 radhan 1738003WL025990 radhan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 radhan BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/303-A
(TEKADI LO) 		1738003000NRG24250620230712587 25/06/2023 netan 1738003WL025990 netan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 netan BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003000NRG24250620230712588 25/06/2023 kala 1738003WL025990 kala 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702914951 kala BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/308
(TEKADI LO) 		1738003000NRG24250620230712589 25/06/2023 khumeshweri 1738003WL025990 khumeshweri 00051 MAHB0000795 884 884 Processed 05/07/2023 702914951 khumeshweri BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/309-B
(TEKADI LO) 		1738003000NRG24250620230712590 25/06/2023 basanta 1738003WL025990 basanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 basanta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24250620230712594 25/06/2023 udelal 1738003WL025990 udelal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702914951 udelal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003000NRG24250620230712598 25/06/2023 kavita 1738003WL025990 kavita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 kavita BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/371-C
(TEKADI LO) 		1738003000NRG24250620230712599 25/06/2023 chetna 1738003WL025990 chetna 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 chetna BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003000NRG24250620230712601 25/06/2023 khelan 1738003WL025990 khelan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 khelan BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003000NRG24250620230712602 25/06/2023 pratibha 1738003WL025990 pratibha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 pratibha BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003000NRG24250620230712603 25/06/2023 kala 1738003WL025990 kala 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 kala BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003000NRG24250620230712605 25/06/2023 surman 1738003WL025990 surman 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 surman BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003000NRG24250620230712606 25/06/2023 kavita 1738003WL025990 kavita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 kavita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003000NRG24250620230712607 25/06/2023 gita 1738003WL025990 gita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 gita STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003000NRG24250620230712608 25/06/2023 manjulata 1738003WL025990 manjulata 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 manjulata BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/409
(TEKADI LO) 		1738003000NRG24250620230712611 25/06/2023 sunita 1738003WL025990 sunita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 sunita BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003000NRG24250620230712613 25/06/2023 omeshwari 1738003WL025990 omeshwari 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 omeshwari BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003000NRG24250620230712612 25/06/2023 somalal 1738003WL025990 somalal 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 somalal BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003000NRG24250620230712614 25/06/2023 khelan 1738003WL025990 khelan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 khelan BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/413
(TEKADI LO) 		1738003000NRG24250620230712615 25/06/2023 usha 1738003WL025990 usha 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 usha BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003000NRG24250620230712617 25/06/2023 tikeshwari 1738003WL025990 tikeshwari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 tikeshwari STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-023-001/453
(TEKADI LO) 		1738003000NRG24250620230712620 25/06/2023 anita 1738003WL025990 anita 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 anita BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/458-B
(TEKADI LO) 		1738003000NRG24250620230712621 25/06/2023 kiran 1738003WL025990 kiran 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 kiran BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/487
(TEKADI LO) 		1738003000NRG24250620230712628 25/06/2023 aruna 1738003WL025990 aruna 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 aruna BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003000NRG24250620230712630 25/06/2023 aasha 1738003WL025990 aasha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 aasha BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/507
(TEKADI LO) 		1738003000NRG24250620230712633 25/06/2023 sunita 1738003WL025990 sunita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 sunita BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/516
(TEKADI LO) 		1738003000NRG24250620230712635 25/06/2023 ishwari sonwane 1738003WL025990 ishwari sonwane 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 ishwarisonwane AXIS BANK(607153)
56 LALBARRA MP-38-003-023-001/516
(TEKADI LO) 		1738003000NRG24250620230712634 25/06/2023 ravita 1738003WL025990 ravita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 ravita BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24250620230712636 25/06/2023 gourishankar 1738003WL025990 gourishankar 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 gourishankar BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003000NRG24250620230712638 25/06/2023 bhurelal 1738003WL025990 bhurelal 00051 MAHB0000795 1547 1547 Processed 05/07/2023 702914951 bhurelal BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003000NRG24250620230712642 25/06/2023 usha 1738003WL025990 usha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702914951 usha STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003000NRG24250620230712644 25/06/2023 vranda 1738003WL025990 vranda 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702914951 vranda STATE BANK OF INDIA(508548)
SubTotal 80444 80444
61 LALBARRA MP-38-003-023-001/523
(TEKADI LO) 		1738003000NRG24250620230712637 25/06/2023 bhumeshwari 1738003WL025990 bhumeshwari 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702914951 bhumeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 LALBARRA MP-38-003-033-001/1001
(MOHGAON DH) 		1738003000NRG24250620230713616 25/06/2023 roshan 1738003WL026000 roshan 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 roshan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/1001
(MOHGAON DH) 		1738003000NRG24250620230713617 25/06/2023 shushil 1738003WL026000 shushil 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 shushil PUNJAB NATIONAL BANK(508568)
64 LALBARRA MP-38-003-033-001/1004
(MOHGAON DH) 		1738003000NRG24250620230713620 25/06/2023 kevalram 1738003WL026000 kevalram 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 kevalram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/1004
(MOHGAON DH) 		1738003000NRG24250620230713621 25/06/2023 rukhmani 1738003WL026000 rukhmani 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 rukhmani CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/1033
(MOHGAON DH) 		1738003000NRG24250620230713624 25/06/2023 girja 1738003WL026000 girja 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 girja CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/1033
(MOHGAON DH) 		1738003000NRG24250620230713623 25/06/2023 yashoda 1738003WL026000 yashoda 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 yashoda CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/1052
(MOHGAON DH) 		1738003000NRG24250620230713626 25/06/2023 suresh 1738003WL026000 suresh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 suresh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/1104
(MOHGAON DH) 		1738003000NRG24250620230713628 25/06/2023 jamuna 1738003WL026000 jamuna 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 jamuna CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/1104
(MOHGAON DH) 		1738003000NRG24250620230713627 25/06/2023 revanlal 1738003WL026000 revanlal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 revanlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/1104-A
(MOHGAON DH) 		1738003000NRG24250620230713629 25/06/2023 ranjanlal 1738003WL026000 ranjanlal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 ranjanlal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/1104-A
(MOHGAON DH) 		1738003000NRG24250620230713630 25/06/2023 Saroj 1738003WL026000 Saroj 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 Saroj CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/1104-B
(MOHGAON DH) 		1738003000NRG24250620230713631 25/06/2023 vandana 1738003WL026000 vandana 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 vandana CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/116
(MOHGAON DH) 		1738003000NRG24250620230713633 25/06/2023 dukhi 1738003WL026000 dukhi 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 dukhi CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/116
(MOHGAON DH) 		1738003000NRG24250620230713632 25/06/2023 mehtar 1738003WL026000 mehtar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 mehtar CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/165
(MOHGAON DH) 		1738003000NRG24250620230713634 25/06/2023 munni 1738003WL026000 munni 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 munni CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/397
(MOHGAON DH) 		1738003000NRG24250620230713636 25/06/2023 bhikchand 1738003WL026000 bhikchand 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 bhikchand CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/397
(MOHGAON DH) 		1738003000NRG24250620230713637 25/06/2023 geeta 1738003WL026000 geeta 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 geeta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/505
(MOHGAON DH) 		1738003000NRG24250620230713638 25/06/2023 SHUBHAS 1738003WL026000 SHUBHAS 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 SHUBHAS CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/505-A
(MOHGAON DH) 		1738003000NRG24250620230713639 25/06/2023 SHUBHAM BANOTE 1738003WL026000 SHUBHAM BANOTE 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 SHUBHAMBANOTE RAJGURUNAGAR SAHAKARI BANK LTD(607271)
81 LALBARRA MP-38-003-033-001/514
(MOHGAON DH) 		1738003000NRG24250620230713640 25/06/2023 sukhdas 1738003WL026000 sukhdas 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 sukhdas CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/614
(MOHGAON DH) 		1738003000NRG24250620230713643 25/06/2023 kisan 1738003WL026000 kisan 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 kisan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/645
(MOHGAON DH) 		1738003000NRG24250620230713644 25/06/2023 JAIKI 1738003WL026000 JAIKI 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 JAIKI CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-033-001/742
(MOHGAON DH) 		1738003000NRG24250620230713646 25/06/2023 priti 1738003WL026000 priti 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 priti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/742
(MOHGAON DH) 		1738003000NRG24250620230713645 25/06/2023 rajkumar 1738003WL026000 rajkumar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 rajkumar CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/769-A
(MOHGAON DH) 		1738003000NRG24250620230713647 25/06/2023 Panchfula 1738003WL026000 Panchfula 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 Panchfula CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-033-001/775
(MOHGAON DH) 		1738003000NRG24250620230713648 25/06/2023 satanand 1738003WL026000 satanand 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 satanand STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-033-001/838-A
(MOHGAON DH) 		1738003000NRG24250620230713650 25/06/2023 sukwanti 1738003WL026000 sukwanti 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 sukwanti CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-033-001/901
(MOHGAON DH) 		1738003000NRG24250620230713651 25/06/2023 gita 1738003WL026000 gita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 gita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-033-001/902
(MOHGAON DH) 		1738003000NRG24250620230713653 25/06/2023 saraswati 1738003WL026000 saraswati 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 saraswati CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-033-001/902
(MOHGAON DH) 		1738003000NRG24250620230713652 25/06/2023 shivnath 1738003WL026000 shivnath 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 shivnath CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-033-001/917
(MOHGAON DH) 		1738003000NRG24250620230713655 25/06/2023 ganeshi 1738003WL026000 ganeshi 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 ganeshi CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-033-001/917
(MOHGAON DH) 		1738003000NRG24250620230713654 25/06/2023 haraklal 1738003WL026000 haraklal 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 haraklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-033-001/945-A
(MOHGAON DH) 		1738003000NRG24250620230713656 25/06/2023 tarachand 1738003WL026000 tarachand 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 tarachand CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-033-001/945-B
(MOHGAON DH) 		1738003000NRG24250620230713659 25/06/2023 jitu 1738003WL026000 jitu 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 jitu INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-033-001/945-B
(MOHGAON DH) 		1738003000NRG24250620230713658 25/06/2023 pusplata 1738003WL026000 pusplata 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 pusplata CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-033-001/945-D
(MOHGAON DH) 		1738003000NRG24250620230713661 25/06/2023 milan 1738003WL026000 milan 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 milan CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-033-001/951
(MOHGAON DH) 		1738003000NRG24250620230713663 25/06/2023 saurabh 1738003WL026000 saurabh 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 saurabh CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-033-001/952
(MOHGAON DH) 		1738003000NRG24250620230713664 25/06/2023 rajkumar 1738003WL026000 rajkumar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 rajkumar CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-033-001/953
(MOHGAON DH) 		1738003000NRG24250620230713667 25/06/2023 arun 1738003WL026000 arun 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 arun CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-033-001/953
(MOHGAON DH) 		1738003000NRG24250620230713668 25/06/2023 puja 1738003WL026000 puja 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702914951 puja CENTRAL BANK OF INDIA(607115)
SubTotal 53040 53040
102 LALBARRA MP-38-003-023-001/147-A
(TEKADI LO) 		1738003000NRG24250620230712549 25/06/2023 anita 1738003WL025990 anita 00177 IOBA0002873 660 660 Processed 05/07/2023 702914951 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
103 LALBARRA MP-38-003-033-001/1033-A
(MOHGAON DH) 		1738003000NRG24250620230713625 25/06/2023 Reena Lilhare 1738003WL026000 Reena Lilhare 00415 SBIN0000318 1326 1326 Processed 05/07/2023 702914951 ReenaLilhare CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
104 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24250620230712595 25/06/2023 manisha 1738003WL025990 manisha 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702914951 manisha STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003000NRG24250620230712596 25/06/2023 aasha 1738003WL025990 aasha 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702914951 aasha STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003000NRG24250620230712604 25/06/2023 ranjit 1738003WL025990 ranjit 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702914951 ranjit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
107 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003000NRG24250620230712546 25/06/2023 varsha 1738003WL025990 varsha 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702914951 varsha STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003000NRG24250620230712573 25/06/2023 rekha 1738003WL025990 rekha 00415 SBIN0012150 1547 1547 Processed 05/07/2023 702914951 rekha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
109 LALBARRA MP-38-003-023-001/248-B
(TEKADI LO) 		1738003000NRG24250620230712575 25/06/2023 champa dhurve 1738003WL025990 champa dhurve 00688 FINO0001001 1326 1326 Processed 05/07/2023 702914951 champadhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 145194 145194

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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_126707 Bank of Maharastra MAHB0000795 KHAMARIA 80444
2 LALBARRA MP1738003_250623APB_FTO_126707 Central Bank Of India CBIN0281785 WARASEONI 1326
3 LALBARRA MP1738003_250623APB_FTO_126707 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 53040
4 LALBARRA MP1738003_250623APB_FTO_126707 Indian Overseas Bank IOBA0002873 BALAGHAT 660
5 LALBARRA MP1738003_250623APB_FTO_126707 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_250623APB_FTO_126707 State Bank of India SBIN0000499 WARASEONI 3978
7 LALBARRA MP1738003_250623APB_FTO_126707 State Bank of India SBIN0012150 LALBURRA 3094
8 LALBARRA MP1738003_250623APB_FTO_126707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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