Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_150623APB_FTO_93545
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-38-003-023-001/114
(TEKADI LO) 		1738003023NRG24150620230577863 15/06/2023 VANDANA 1738003023WL022239 VANDANA 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 VANDANA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/12
(TEKADI LO) 		1738003023NRG24150620230577827 15/06/2023 mira 1738003023WL022238 mira 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 mira BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003023NRG24150620230577865 15/06/2023 sukvan 1738003023WL022239 sukvan 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 sukvan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/150-A
(TEKADI LO) 		1738003023NRG24150620230577828 15/06/2023 SHYAMLAL 1738003023WL022238 SHYAMLAL 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 SHYAMLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003023NRG24150620230577833 15/06/2023 aasha 1738003023WL022238 aasha 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 aasha BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003023NRG24150620230577832 15/06/2023 narayan 1738003023WL022238 narayan 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 narayan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003023NRG24150620230577834 15/06/2023 SEVEKRAM 1738003023WL022238 SEVEKRAM 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 SEVEKRAM BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/191
(TEKADI LO) 		1738003023NRG24150620230577835 15/06/2023 URMILA 1738003023WL022238 URMILA 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 URMILA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003023NRG24150620230577867 15/06/2023 baran 1738003023WL022239 baran 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 baran BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003023NRG24150620230577868 15/06/2023 shyam 1738003023WL022239 shyam 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 shyam BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003023NRG24150620230577869 15/06/2023 aasha 1738003023WL022239 aasha 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 aasha STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003023NRG24150620230577870 15/06/2023 jibrail 1738003023WL022239 jibrail 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 jibrail BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003023NRG24150620230577871 15/06/2023 shabana 1738003023WL022239 shabana 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 shabana BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/216
(TEKADI LO) 		1738003023NRG24150620230577836 15/06/2023 santura 1738003023WL022238 santura 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 santura BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003023NRG24150620230577872 15/06/2023 BALARAM 1738003023WL022239 BALARAM 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 BALARAM BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/259
(TEKADI LO) 		1738003023NRG24150620230577874 15/06/2023 SAVITA 1738003023WL022239 SAVITA 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 SAVITA INDIAN OVERSEAS BANK(508541)
17 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003023NRG24150620230577875 15/06/2023 anita 1738003023WL022239 anita 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 anita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003023NRG24150620230577838 15/06/2023 lata 1738003023WL022238 lata 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 lata BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003023NRG24150620230577839 15/06/2023 ramprasad 1738003023WL022238 ramprasad 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 ramprasad BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/309-B
(TEKADI LO) 		1738003023NRG24150620230577876 15/06/2023 basanta 1738003023WL022239 basanta 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 basanta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003023NRG24150620230577841 15/06/2023 shishula 1738003023WL022238 shishula 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 shishula BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/340
(TEKADI LO) 		1738003023NRG24150620230577842 15/06/2023 surendra 1738003023WL022238 surendra 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 surendra BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003023NRG24150620230577843 15/06/2023 riman 1738003023WL022238 riman 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 riman BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003023NRG24150620230577844 15/06/2023 surman 1738003023WL022238 surman 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 surman BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003023NRG24150620230577878 15/06/2023 omeshwari 1738003023WL022239 omeshwari 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 omeshwari BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003023NRG24150620230577877 15/06/2023 somalal 1738003023WL022239 somalal 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 somalal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/413
(TEKADI LO) 		1738003023NRG24150620230577879 15/06/2023 usha 1738003023WL022239 usha 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 usha BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/422
(TEKADI LO) 		1738003023NRG24150620230577845 15/06/2023 prakash 1738003023WL022238 prakash 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 prakash BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/426
(TEKADI LO) 		1738003023NRG24150620230577846 15/06/2023 jageshwer 1738003023WL022238 jageshwer 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 jageshwer BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/426
(TEKADI LO) 		1738003023NRG24150620230577847 15/06/2023 rameshweri 1738003023WL022238 rameshweri 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 rameshweri BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003023NRG24150620230577880 15/06/2023 prahlad 1738003023WL022239 prahlad 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 prahlad BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/447
(TEKADI LO) 		1738003023NRG24150620230577849 15/06/2023 rajesh 1738003023WL022238 rajesh 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-023-001/453
(TEKADI LO) 		1738003023NRG24150620230577882 15/06/2023 anita 1738003023WL022239 anita 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 anita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003023NRG24150620230577852 15/06/2023 nirmala 1738003023WL022238 nirmala 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 nirmala BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/463
(TEKADI LO) 		1738003023NRG24150620230577853 15/06/2023 shushila 1738003023WL022238 shushila 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 shushila BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/464
(TEKADI LO) 		1738003023NRG24150620230577854 15/06/2023 dileshwer 1738003023WL022238 dileshwer 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 dileshwer BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003023NRG24150620230577855 15/06/2023 pustkala 1738003023WL022238 pustkala 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 pustkala BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/498
(TEKADI LO) 		1738003023NRG24150620230577856 15/06/2023 kameshwer 1738003023WL022238 kameshwer 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 kameshwer BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/59-B
(TEKADI LO) 		1738003023NRG24150620230577857 15/06/2023 chandrakala 1738003023WL022238 chandrakala 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 chandrakala BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003023NRG24150620230577858 15/06/2023 kalabai 1738003023WL022238 kalabai 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 kalabai BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/69
(TEKADI LO) 		1738003023NRG24150620230577883 15/06/2023 SHAMA 1738003023WL022239 SHAMA 00051 MAHB0000795 1323 1323 Processed 21/06/2023 465184294 SHAMA UNION BANK OF INDIA(508500)
42 LALBARRA MP-38-003-023-001/76
(TEKADI LO) 		1738003023NRG24150620230577859 15/06/2023 THAMAN 1738003023WL022238 THAMAN 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 THAMAN BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003023NRG24150620230577884 15/06/2023 shekh ghudu 1738003023WL022239 shekh ghudu 00051 MAHB0000795 1547 1547 Processed 21/06/2023 465184294 shekhghudu BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003023NRG24150620230577861 15/06/2023 hansa 1738003023WL022238 hansa 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 hansa BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003023NRG24150620230577862 15/06/2023 lila 1738003023WL022238 lila 00051 MAHB0000795 1326 1326 Processed 21/06/2023 465184294 lila BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/118
(KOPE) 		1738003000NRG24150620230577348 15/06/2023 Ramkali kumhle 1738003WL022216 Ramkali kumhle 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Ramkalikumhle BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-048-001/126
(KOPE) 		1738003000NRG24150620230577349 15/06/2023 sonelal 1738003WL022216 sonelal 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 sonelal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-048-001/129-B
(KOPE) 		1738003000NRG24150620230577350 15/06/2023 Dileshvari Raut 1738003WL022216 Dileshvari Raut 00051 MAHB0000795 884 884 Processed 21/06/2023 465184294 DileshvariRaut BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-048-001/137
(KOPE) 		1738003000NRG24150620230577351 15/06/2023 Veena 1738003WL022216 Veena 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Veena BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-048-001/139
(KOPE) 		1738003000NRG24150620230577352 15/06/2023 Parmila 1738003WL022216 Parmila 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Parmila BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-048-001/140
(KOPE) 		1738003000NRG24150620230577353 15/06/2023 KANTABAI 1738003WL022216 KANTABAI 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 KANTABAI BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-048-001/145-A
(KOPE) 		1738003000NRG24150620230577354 15/06/2023 Bhumeshwari 1738003WL022216 Bhumeshwari 00051 MAHB0000795 884 884 Processed 21/06/2023 465184294 Bhumeshwari BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/149
(KOPE) 		1738003000NRG24150620230577355 15/06/2023 Sarita 1738003WL022216 Sarita 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Sarita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-048-001/151
(KOPE) 		1738003000NRG24150620230577356 15/06/2023 Dhanvanta 1738003WL022216 Dhanvanta 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Dhanvanta BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/151-B
(KOPE) 		1738003000NRG24150620230577357 15/06/2023 Varsha Dohare 1738003WL022216 Varsha Dohare 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 VarshaDohare BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-048-001/152
(KOPE) 		1738003000NRG24150620230577358 15/06/2023 KANHIYA 1738003WL022216 KANHIYA 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 KANHIYA BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-048-001/152-A
(KOPE) 		1738003000NRG24150620230577359 15/06/2023 ROSHNI RAMESH PANCHESHWAR 1738003WL022216 ROSHNI RAMESH PANCHESHWAR 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 ROSHNIRAMESHPANCHESHWAR BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-048-001/155
(KOPE) 		1738003000NRG24150620230577360 15/06/2023 Kamlabai Pancheshwar 1738003WL022216 Kamlabai Pancheshwar 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 KamlabaiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-048-001/156
(KOPE) 		1738003000NRG24150620230577361 15/06/2023 Anita 1738003WL022216 Anita 00051 MAHB0000795 884 884 Processed 21/06/2023 465184294 Anita BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-048-001/164
(KOPE) 		1738003000NRG24150620230577362 15/06/2023 Asha 1738003WL022216 Asha 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Asha BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-048-001/166-A
(KOPE) 		1738003000NRG24150620230577363 15/06/2023 Savita 1738003WL022216 Savita 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-048-001/17
(KOPE) 		1738003000NRG24150620230577364 15/06/2023 Munnibai 1738003WL022216 Munnibai 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Munnibai BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-048-001/173
(KOPE) 		1738003000NRG24150620230577365 15/06/2023 Ashok 1738003WL022216 Ashok 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Ashok BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-048-001/184-A
(KOPE) 		1738003000NRG24150620230577366 15/06/2023 Maya Rodge 1738003WL022216 Maya Rodge 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 MayaRodge BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-048-001/186
(KOPE) 		1738003000NRG24150620230577367 15/06/2023 Seema 1738003WL022216 Seema 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Seema BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-048-001/190
(KOPE) 		1738003000NRG24150620230577368 15/06/2023 Lata 1738003WL022216 Lata 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Lata BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-048-001/195
(KOPE) 		1738003000NRG24150620230577369 15/06/2023 Hirvanta 1738003WL022216 Hirvanta 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Hirvanta BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-048-001/197
(KOPE) 		1738003000NRG24150620230577370 15/06/2023 Kavita 1738003WL022216 Kavita 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Kavita BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-048-001/2-A
(KOPE) 		1738003000NRG24150620230577371 15/06/2023 Chitulal 1738003WL022216 Chitulal 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Chitulal BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-048-001/200
(KOPE) 		1738003000NRG24150620230577372 15/06/2023 Kisanabai 1738003WL022216 Kisanabai 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Kisanabai BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-048-001/206-A
(KOPE) 		1738003000NRG24150620230577373 15/06/2023 Pooja Sukhdeve 1738003WL022216 Pooja Sukhdeve 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 PoojaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-048-001/213
(KOPE) 		1738003000NRG24150620230577374 15/06/2023 shyambati 1738003WL022216 shyambati 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 shyambati FINO PAYMENTS BANK LTD(608001)
73 LALBARRA MP-38-003-048-001/214
(KOPE) 		1738003000NRG24150620230577375 15/06/2023 Sagrta 1738003WL022216 Sagrta 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Sagrta BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-048-001/229
(KOPE) 		1738003000NRG24150620230577376 15/06/2023 Kiran Kumle 1738003WL022216 Kiran Kumle 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 KiranKumle INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003000NRG24150620230577377 15/06/2023 Bhavanlal 1738003WL022216 Bhavanlal 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Bhavanlal BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-048-001/242
(KOPE) 		1738003000NRG24150620230577378 15/06/2023 Anusya 1738003WL022216 Anusya 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Anusya BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-048-001/248
(KOPE) 		1738003000NRG24150620230577379 15/06/2023 MUNNALAL 1738003WL022216 MUNNALAL 00051 MAHB0000795 884 884 Processed 21/06/2023 465184294 MUNNALAL BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-048-001/250
(KOPE) 		1738003000NRG24150620230577380 15/06/2023 Chhaman 1738003WL022216 Chhaman 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Chhaman BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-048-001/257
(KOPE) 		1738003000NRG24150620230577381 15/06/2023 Sunita 1738003WL022216 Sunita 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Sunita BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-048-001/258
(KOPE) 		1738003000NRG24150620230577382 15/06/2023 Geejan 1738003WL022216 Geejan 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Geejan BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-048-001/260
(KOPE) 		1738003000NRG24150620230577383 15/06/2023 Turasan 1738003WL022216 Turasan 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Turasan BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-048-001/271
(KOPE) 		1738003000NRG24150620230577384 15/06/2023 Dravarka 1738003WL022216 Dravarka 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Dravarka INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-048-001/273
(KOPE) 		1738003000NRG24150620230577385 15/06/2023 Taravanti 1738003WL022216 Taravanti 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Taravanti BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-048-001/302
(KOPE) 		1738003000NRG24150620230577386 15/06/2023 Chandrakala Lanjewar 1738003WL022216 Chandrakala Lanjewar 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 ChandrakalaLanjewar BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-048-001/302-B
(KOPE) 		1738003000NRG24150620230577387 15/06/2023 Temna 1738003WL022216 Temna 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Temna BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-048-001/311
(KOPE) 		1738003000NRG24150620230577388 15/06/2023 Archana 1738003WL022216 Archana 00051 MAHB0000795 884 884 Processed 21/06/2023 465184294 Archana BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-048-001/324-B
(KOPE) 		1738003000NRG24150620230577389 15/06/2023 Vandana Pancheshwar 1738003WL022216 Vandana Pancheshwar 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 VandanaPancheshwar BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-048-001/330
(KOPE) 		1738003000NRG24150620230577390 15/06/2023 Malta 1738003WL022216 Malta 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Malta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-048-001/336
(KOPE) 		1738003000NRG24150620230577391 15/06/2023 Sulkan 1738003WL022216 Sulkan 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Sulkan BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003000NRG24150620230577392 15/06/2023 Kavita 1738003WL022216 Kavita 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Kavita BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-048-001/341
(KOPE) 		1738003000NRG24150620230577393 15/06/2023 Sambati 1738003WL022216 Sambati 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Sambati INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-048-001/360
(KOPE) 		1738003000NRG24150620230577395 15/06/2023 Radhikabai 1738003WL022216 Radhikabai 00051 MAHB0000795 1105 1105 Processed 21/06/2023 465184294 Radhikabai BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-052-001/74
(KHAMARIYA) 		1738003052NRG24150620230578259 15/06/2023 phulvanta 1738003052WL022257 phulvanta 00051 MAHB0000795 221 221 Processed 21/06/2023 465184294 phulvanta BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-052-001/91
(KHAMARIYA) 		1738003052NRG24150620230578260 15/06/2023 guni toliram gate 1738003052WL022257 guni toliram gate 00051 MAHB0000795 221 221 Processed 21/06/2023 465184294 gunitoliramgate INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-052-001/92
(KHAMARIYA) 		1738003052NRG24150620230578261 15/06/2023 saroj 1738003052WL022257 saroj 00051 MAHB0000795 221 221 Processed 21/06/2023 465184294 saroj BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-052-001/97
(KHAMARIYA) 		1738003052NRG24150620230578262 15/06/2023 MOHAN 1738003052WL022257 MOHAN 00051 MAHB0000795 221 221 Processed 21/06/2023 465184294 MOHAN BANK OF MAHARASHTRA(607387)
SubTotal 111554 111554
97 LALBARRA MP-38-003-023-001/441
(TEKADI LO) 		1738003023NRG24150620230577848 15/06/2023 bhupendra 1738003023WL022238 bhupendra 00089 CBIN0281785 1326 1326 Rejected 23/06/2023 465184294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
98 LALBARRA MP-38-003-023-001/147-A
(TEKADI LO) 		1738003023NRG24150620230577866 15/06/2023 anita 1738003023WL022239 anita 00177 IOBA0002873 1323 1323 Processed 21/06/2023 465184294 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
99 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003023NRG24150620230577830 15/06/2023 Devkala 1738003023WL022238 Devkala 00354 PUNB0641900 1326 1326 Processed 21/06/2023 465184294 Devkala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
100 LALBARRA MP-38-003-023-001/150-D
(TEKADI LO) 		1738003023NRG24150620230577831 15/06/2023 chhaya 1738003023WL022238 chhaya 00415 SBIN0000499 1326 1326 Processed 21/06/2023 465184294 chhaya STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-048-001/342
(KOPE) 		1738003000NRG24150620230577394 15/06/2023 NISHA CHINDIBHURE 1738003WL022216 NISHA CHINDIBHURE 00415 SBIN0000499 1105 1105 Processed 21/06/2023 465184294 NISHACHINDIBHURE STATE BANK OF INDIA(508548)
SubTotal 2431 2431
102 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003023NRG24150620230577851 15/06/2023 sanju 1738003023WL022238 sanju 00415 SBIN0006964 1326 1326 Processed 21/06/2023 465184294 sanju BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
103 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003023NRG24150620230577864 15/06/2023 varsha 1738003023WL022239 varsha 00415 SBIN0012150 1323 1323 Processed 21/06/2023 465184294 varsha STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-023-001/150-B
(TEKADI LO) 		1738003023NRG24150620230577829 15/06/2023 shashikala 1738003023WL022238 shashikala 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184294 shashikala NARMADA JHABUA GRAMIN BANK(508515)
105 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003023NRG24150620230577837 15/06/2023 varsha 1738003023WL022238 varsha 00415 SBIN0012150 1326 1326 Processed 21/06/2023 465184294 varsha STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003023NRG24150620230577873 15/06/2023 rekha 1738003023WL022239 rekha 00415 SBIN0012150 1547 1547 Processed 21/06/2023 465184294 rekha STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003023NRG24150620230577881 15/06/2023 bhumeshwari 1738003023WL022239 bhumeshwari 00415 SBIN0012150 1323 1323 Processed 21/06/2023 465184294 bhumeshwari STATE BANK OF INDIA(508548)
SubTotal 6845 6845
108 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003023NRG24150620230577850 15/06/2023 bharatlal 1738003023WL022238 bharatlal 00468 UBIN0565245 1326 1326 Processed 21/06/2023 465184294 bharatlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 127457 127457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150623APB_FTO_93545 Bank of Maharastra MAHB0000795 KHAMARIA 111554
2 LALBARRA MP1738003_150623APB_FTO_93545 Central Bank Of India CBIN0281785 WARASEONI 1326
3 LALBARRA MP1738003_150623APB_FTO_93545 Indian Overseas Bank IOBA0002873 BALAGHAT 1323
4 LALBARRA MP1738003_150623APB_FTO_93545 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 LALBARRA MP1738003_150623APB_FTO_93545 State Bank of India SBIN0000499 WARASEONI 2431
6 LALBARRA MP1738003_150623APB_FTO_93545 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
7 LALBARRA MP1738003_150623APB_FTO_93545 State Bank of India SBIN0012150 LALBURRA 6845
8 LALBARRA MP1738003_150623APB_FTO_93545 Union Bank of India UBIN0565245 WARASEONI 1326

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