Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:08:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080523APB_FTO_33232
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-38-003-017-001/119
(GANESHPUR) 		1738003017NRG24080520230166409 08/05/2023 Hirvanrti 1738003017WL008675 Hirvanrti 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Hirvanrti BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-001/121
(GANESHPUR) 		1738003017NRG24080520230166410 08/05/2023 Sarita 1738003017WL008675 Sarita 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Sarita STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-017-001/123-A
(GANESHPUR) 		1738003017NRG24080520230166411 08/05/2023 Savita 1738003017WL008675 Savita 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Savita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-001/126
(GANESHPUR) 		1738003017NRG24080520230166412 08/05/2023 Anil 1738003017WL008675 Anil 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Anil BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-001/133
(GANESHPUR) 		1738003017NRG24080520230166413 08/05/2023 hiranbati 1738003017WL008675 hiranbati 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 hiranbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-017-001/140
(GANESHPUR) 		1738003017NRG24080520230166414 08/05/2023 Nirashbai 1738003017WL008675 Nirashbai 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Nirashbai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-001/152-A
(GANESHPUR) 		1738003017NRG24080520230166415 08/05/2023 Shimala 1738003017WL008675 Shimala 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Shimala BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-001/155-B
(GANESHPUR) 		1738003017NRG24080520230166416 08/05/2023 Rajani 1738003017WL008675 Rajani 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Rajani BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-001/169
(GANESHPUR) 		1738003017NRG24080520230166417 08/05/2023 Fagni 1738003017WL008675 Fagni 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Fagni BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-001/177-A
(GANESHPUR) 		1738003017NRG24080520230166418 08/05/2023 Yashvanti 1738003017WL008675 Yashvanti 00051 MAHB0000795 663 663 Rejected 15/05/2023 687505094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LALBARRA MP-38-003-017-001/184
(GANESHPUR) 		1738003017NRG24080520230166419 08/05/2023 Rajkumari 1738003017WL008675 Rajkumari 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Rajkumari STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-017-001/185
(GANESHPUR) 		1738003017NRG24080520230166420 08/05/2023 Sheela 1738003017WL008675 Sheela 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Sheela BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-017-001/186
(GANESHPUR) 		1738003017NRG24080520230166421 08/05/2023 Devaki 1738003017WL008675 Devaki 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Devaki BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-017-001/189
(GANESHPUR) 		1738003017NRG24080520230166423 08/05/2023 Eshavan 1738003017WL008675 Eshavan 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 Eshavan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/109
(TEKADI LO) 		1738003023NRG24080520230163927 08/05/2023 DANLAL 1738003023WL008561 DANLAL 00051 MAHB0000795 1104 1104 Processed 15/05/2023 687505094 DANLAL BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/109
(TEKADI LO) 		1738003023NRG24080520230164000 08/05/2023 DHANVANTA 1738003023WL008563 DHANVANTA 00051 MAHB0000795 1547 1547 Processed 15/05/2023 687505094 DHANVANTA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/113
(TEKADI LO) 		1738003023NRG24080520230163929 08/05/2023 laxmi 1738003023WL008561 laxmi 00051 MAHB0000795 1104 1104 Processed 15/05/2023 687505094 laxmi BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/113
(TEKADI LO) 		1738003023NRG24080520230163928 08/05/2023 SHIVCHARAN 1738003023WL008561 SHIVCHARAN 00051 MAHB0000795 1104 1104 Processed 15/05/2023 687505094 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
19 LALBARRA MP-38-003-023-001/114
(TEKADI LO) 		1738003023NRG24080520230163930 08/05/2023 VANDANA 1738003023WL008561 VANDANA 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 VANDANA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/117
(TEKADI LO) 		1738003023NRG24080520230163931 08/05/2023 dhanvanta 1738003023WL008561 dhanvanta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 dhanvanta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/120
(TEKADI LO) 		1738003023NRG24080520230163932 08/05/2023 kiran 1738003023WL008561 kiran 00051 MAHB0000795 1104 1104 Processed 15/05/2023 687505094 kiran BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/123
(TEKADI LO) 		1738003023NRG24080520230163933 08/05/2023 MEENA 1738003023WL008561 MEENA 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 MEENA INDIAN OVERSEAS BANK(508541)
23 LALBARRA MP-38-003-023-001/124
(TEKADI LO) 		1738003023NRG24080520230163934 08/05/2023 koushula 1738003023WL008561 koushula 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 koushula INDIAN OVERSEAS BANK(508541)
24 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003023NRG24080520230163935 08/05/2023 PURANTA 1738003023WL008561 PURANTA 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 PURANTA BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/125-A
(TEKADI LO) 		1738003023NRG24080520230163936 08/05/2023 manisha 1738003023WL008561 manisha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 manisha BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003023NRG24080520230163939 08/05/2023 sukvan 1738003023WL008561 sukvan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 sukvan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/147
(TEKADI LO) 		1738003023NRG24080520230163940 08/05/2023 bhagrata 1738003023WL008561 bhagrata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 bhagrata INDIAN OVERSEAS BANK(508541)
28 LALBARRA MP-38-003-023-001/16
(TEKADI LO) 		1738003023NRG24080520230163942 08/05/2023 durgeshwari 1738003023WL008561 durgeshwari 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 durgeshwari STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-023-001/16-B
(TEKADI LO) 		1738003023NRG24080520230163943 08/05/2023 jayshila 1738003023WL008561 jayshila 00051 MAHB0000795 220 220 Processed 15/05/2023 687505094 jayshila STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-023-001/162
(TEKADI LO) 		1738003023NRG24080520230163944 08/05/2023 soni 1738003023WL008561 soni 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 soni BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/179
(TEKADI LO) 		1738003023NRG24080520230163946 08/05/2023 rajvanti 1738003023WL008561 rajvanti 00051 MAHB0000795 884 884 Processed 15/05/2023 687505094 rajvanti BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/197
(TEKADI LO) 		1738003023NRG24080520230163947 08/05/2023 farjana 1738003023WL008561 farjana 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 farjana BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003023NRG24080520230163948 08/05/2023 DULANBAI 1738003023WL008561 DULANBAI 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687505094 DULANBAI BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003023NRG24080520230163949 08/05/2023 baran 1738003023WL008561 baran 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687505094 baran BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003023NRG24080520230163950 08/05/2023 shyam 1738003023WL008561 shyam 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687505094 shyam BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003023NRG24080520230163951 08/05/2023 guleka khan 1738003023WL008561 guleka khan 00051 MAHB0000795 1104 1104 Processed 15/05/2023 687505094 gulekakhan INDIAN OVERSEAS BANK(508541)
37 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003023NRG24080520230163952 08/05/2023 aasha 1738003023WL008561 aasha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 aasha STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003023NRG24080520230164002 08/05/2023 jibrail 1738003023WL008563 jibrail 00051 MAHB0000795 1547 1547 Processed 15/05/2023 687505094 jibrail BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003023NRG24080520230164003 08/05/2023 salma 1738003023WL008563 salma 00051 MAHB0000795 1547 1547 Processed 15/05/2023 687505094 salma BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003023NRG24080520230164005 08/05/2023 SHEERAM 1738003023WL008563 SHEERAM 00051 MAHB0000795 1547 1547 Processed 15/05/2023 687505094 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
41 LALBARRA MP-38-003-023-001/234-A
(TEKADI LO) 		1738003023NRG24080520230163953 08/05/2023 HUKUMCHAND 1738003023WL008561 HUKUMCHAND 00051 MAHB0000795 884 884 Processed 15/05/2023 687505094 HUKUMCHAND BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003023NRG24080520230164006 08/05/2023 nita 1738003023WL008563 nita 00051 MAHB0000795 1547 1547 Processed 15/05/2023 687505094 nita BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003023NRG24080520230164007 08/05/2023 tularam 1738003023WL008563 tularam 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687505094 tularam BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003023NRG24080520230163955 08/05/2023 CHUNNILAL 1738003023WL008561 CHUNNILAL 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 CHUNNILAL BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003023NRG24080520230163956 08/05/2023 priti 1738003023WL008561 priti 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 priti STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003023NRG24080520230163957 08/05/2023 MEHBOOB 1738003023WL008561 MEHBOOB 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 MEHBOOB INDIAN OVERSEAS BANK(508541)
47 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003023NRG24080520230163958 08/05/2023 sita 1738003023WL008561 sita 00051 MAHB0000795 884 884 Processed 15/05/2023 687505094 sita BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/258-A
(TEKADI LO) 		1738003023NRG24080520230163959 08/05/2023 sarsata 1738003023WL008561 sarsata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 sarsata STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-023-001/259
(TEKADI LO) 		1738003023NRG24080520230163960 08/05/2023 SAVITA 1738003023WL008561 SAVITA 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 SAVITA INDIAN OVERSEAS BANK(508541)
50 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003023NRG24080520230163961 08/05/2023 anita 1738003023WL008561 anita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 anita BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003023NRG24080520230163962 08/05/2023 janki 1738003023WL008561 janki 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 janki BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003023NRG24080520230163963 08/05/2023 nirmala 1738003023WL008561 nirmala 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 nirmala BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/309
(TEKADI LO) 		1738003023NRG24080520230163964 08/05/2023 parsuda 1738003023WL008561 parsuda 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 parsuda BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003023NRG24080520230163965 08/05/2023 kusman 1738003023WL008561 kusman 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 kusman BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/313
(TEKADI LO) 		1738003023NRG24080520230163967 08/05/2023 ghanshyam 1738003023WL008561 ghanshyam 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 ghanshyam BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003023NRG24080520230163968 08/05/2023 indu 1738003023WL008561 indu 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 indu BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/35-A
(TEKADI LO) 		1738003023NRG24080520230164008 08/05/2023 narbada 1738003023WL008563 narbada 00051 MAHB0000795 1547 1547 Processed 15/05/2023 687505094 narbada BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003023NRG24080520230164009 08/05/2023 mangal 1738003023WL008563 mangal 00051 MAHB0000795 1547 1547 Rejected 15/05/2023 687505094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003023NRG24080520230164010 08/05/2023 suraj 1738003023WL008563 suraj 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687505094 suraj BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003023NRG24080520230163969 08/05/2023 tarasan 1738003023WL008561 tarasan 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-023-001/411
(TEKADI LO) 		1738003023NRG24080520230163970 08/05/2023 mahesh 1738003023WL008561 mahesh 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
62 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003023NRG24080520230163971 08/05/2023 omeshwari 1738003023WL008561 omeshwari 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 omeshwari BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003023NRG24080520230164011 08/05/2023 somalal 1738003023WL008563 somalal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687505094 somalal BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003023NRG24080520230163972 08/05/2023 prahlad 1738003023WL008561 prahlad 00051 MAHB0000795 884 884 Processed 15/05/2023 687505094 prahlad BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-023-001/453
(TEKADI LO) 		1738003023NRG24080520230163973 08/05/2023 anita 1738003023WL008561 anita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 anita BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003023NRG24080520230164012 08/05/2023 sevaram 1738003023WL008563 sevaram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687505094 sevaram BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-023-001/486
(TEKADI LO) 		1738003023NRG24080520230163975 08/05/2023 dhanvanta 1738003023WL008561 dhanvanta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 dhanvanta BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-023-001/486-C
(TEKADI LO) 		1738003023NRG24080520230163976 08/05/2023 bhojraj 1738003023WL008561 bhojraj 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 bhojraj BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-023-001/487
(TEKADI LO) 		1738003023NRG24080520230163977 08/05/2023 aruna 1738003023WL008561 aruna 00051 MAHB0000795 884 884 Processed 15/05/2023 687505094 aruna BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-023-001/51
(TEKADI LO) 		1738003023NRG24080520230163979 08/05/2023 pratima 1738003023WL008561 pratima 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 pratima STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003023NRG24080520230163981 08/05/2023 rita 1738003023WL008561 rita 00051 MAHB0000795 1105 1105 Rejected 15/05/2023 687505094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003023NRG24080520230163982 08/05/2023 savitri 1738003023WL008561 savitri 00051 MAHB0000795 442 442 Processed 15/05/2023 687505094 savitri BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003023NRG24080520230163983 08/05/2023 katan 1738003023WL008561 katan 00051 MAHB0000795 663 663 Processed 15/05/2023 687505094 katan BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003023NRG24080520230163984 08/05/2023 anvar 1738003023WL008561 anvar 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 anvar BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003023NRG24080520230163985 08/05/2023 PUNARAM 1738003023WL008561 PUNARAM 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 PUNARAM BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-023-001/69
(TEKADI LO) 		1738003023NRG24080520230163986 08/05/2023 SANJAY 1738003023WL008561 SANJAY 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 SANJAY BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-023-001/75
(TEKADI LO) 		1738003023NRG24080520230164013 08/05/2023 omkar 1738003023WL008563 omkar 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687505094 omkar BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003023NRG24080520230163987 08/05/2023 shekh ghudu 1738003023WL008561 shekh ghudu 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 shekhghudu BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-023-001/94
(TEKADI LO) 		1738003023NRG24080520230163988 08/05/2023 kanta 1738003023WL008561 kanta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 kanta BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-023-001/94-A
(TEKADI LO) 		1738003023NRG24080520230163989 08/05/2023 mukeshwari 1738003023WL008561 mukeshwari 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 mukeshwari STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003023NRG24080520230163990 08/05/2023 shakunbai 1738003023WL008561 shakunbai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 shakunbai BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003023NRG24080520230163991 08/05/2023 PRATIKSHA 1738003023WL008561 PRATIKSHA 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687505094 PRATIKSHA BANK OF MAHARASHTRA(607387)
SubTotal 84858 84858
83 LALBARRA MP-38-003-002-001/181
(DEORI) 		1738003002NRG24080520230166019 08/05/2023 nilam 1738003002WL008657 nilam 00089 CBIN0281100 3094 3094 Processed 15/05/2023 687505094 nilam CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-002-001/181
(DEORI) 		1738003002NRG24080520230166018 08/05/2023 yuraj 1738003002WL008657 yuraj 00089 CBIN0281100 3094 3094 Processed 15/05/2023 687505094 yuraj CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-034-001/85
(KHURPUDI) 		1738003034NRG24080520230162958 08/05/2023 ANIL 1738003034WL008517 ANIL 00089 CBIN0281100 2210 2210 Processed 15/05/2023 687505094 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
86 LALBARRA MP-38-003-034-001/234
(KHURPUDI) 		1738003034NRG24080520230162960 08/05/2023 bharatlal 1738003034WL008518 bharatlal 00089 CBIN0281982 3536 3536 Processed 15/05/2023 687505094 bharatlal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-034-001/234
(KHURPUDI) 		1738003034NRG24080520230162961 08/05/2023 shakun 1738003034WL008518 shakun 00089 CBIN0281982 3536 3536 Processed 16/05/2023 687505094 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-034-001/241
(KHURPUDI) 		1738003034NRG24080520230162956 08/05/2023 ramdayal 1738003034WL008517 ramdayal 00089 CBIN0281982 3536 3536 Processed 15/05/2023 687505094 ramdayal CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-034-001/244-A
(KHURPUDI) 		1738003000NRG24080520230163421 08/05/2023 Aaradhna meshram 1738003WL008533 Aaradhna meshram 00089 CBIN0281982 2873 2873 Processed 15/05/2023 687505094 Aaradhnameshram STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-034-001/62
(KHURPUDI) 		1738003000NRG24080520230163424 08/05/2023 Saraja 1738003WL008533 Saraja 00089 CBIN0281982 3536 3536 Processed 15/05/2023 687505094 Saraja STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-034-001/93-A
(KHURPUDI) 		1738003034NRG24080520230162964 08/05/2023 RAMBATI 1738003034WL008518 RAMBATI 00089 CBIN0281982 3536 3536 Processed 15/05/2023 687505094 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
92 LALBARRA MP-38-003-023-001/147-A
(TEKADI LO) 		1738003023NRG24080520230163941 08/05/2023 anita 1738003023WL008561 anita 00177 IOBA0002873 663 663 Processed 15/05/2023 687505094 anita BANK OF MAHARASHTRA(607387)
SubTotal 663 663
93 LALBARRA MP-38-003-017-001/114
(GANESHPUR) 		1738003017NRG24080520230166407 08/05/2023 Rani 1738003017WL008675 Rani 00415 SBIN0012150 663 663 Processed 15/05/2023 687505094 Rani CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-017-001/117
(GANESHPUR) 		1738003017NRG24080520230166408 08/05/2023 Rajeshwari 1738003017WL008675 Rajeshwari 00415 SBIN0012150 663 663 Processed 15/05/2023 687505094 Rajeshwari STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-017-001/187-A
(GANESHPUR) 		1738003017NRG24080520230166422 08/05/2023 Dashavnti 1738003017WL008675 Dashavnti 00415 SBIN0012150 663 663 Processed 15/05/2023 687505094 Dashavnti STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-017-001/189-A
(GANESHPUR) 		1738003017NRG24080520230166424 08/05/2023 Sukavan 1738003017WL008675 Sukavan 00415 SBIN0012150 663 663 Processed 15/05/2023 687505094 Sukavan BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003023NRG24080520230163938 08/05/2023 varsha 1738003023WL008561 varsha 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505094 varsha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-023-001/171
(TEKADI LO) 		1738003023NRG24080520230163945 08/05/2023 khelan bai 1738003023WL008561 khelan bai 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505094 khelanbai STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003023NRG24080520230163954 08/05/2023 rekha 1738003023WL008561 rekha 00415 SBIN0012150 884 884 Processed 15/05/2023 687505094 rekha STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-023-001/50-A
(TEKADI LO) 		1738003023NRG24080520230163978 08/05/2023 jamuna 1738003023WL008561 jamuna 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505094 jamuna STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-023-001/52
(TEKADI LO) 		1738003023NRG24080520230163980 08/05/2023 anita 1738003023WL008561 anita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687505094 anita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-029-001/116
(BADGAON) 		1738003029NRG24060520230150262 08/05/2023 dharmibai 1738003029WL007933 dharmibai 00415 SBIN0012150 221 221 Processed 15/05/2023 687505094 dharmibai STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-034-001/13
(KHURPUDI) 		1738003034NRG24080520230162953 08/05/2023 CHANDRAVARI 1738003034WL008517 CHANDRAVARI 00415 SBIN0012150 3536 3536 Processed 15/05/2023 687505094 CHANDRAVARI STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-034-001/181
(KHURPUDI) 		1738003034NRG24080520230162954 08/05/2023 FULCHAND 1738003034WL008517 FULCHAND 00415 SBIN0012150 3536 3536 Processed 15/05/2023 687505094 FULCHAND STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-034-001/181
(KHURPUDI) 		1738003034NRG24080520230162955 08/05/2023 Jugwanta 1738003034WL008517 Jugwanta 00415 SBIN0012150 3536 3536 Processed 15/05/2023 687505094 Jugwanta STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-034-001/244-A
(KHURPUDI) 		1738003000NRG24080520230163420 08/05/2023 krishnakumar meshram 1738003WL008533 krishnakumar meshram 00415 SBIN0012150 2873 2873 Processed 15/05/2023 687505094 krishnakumarmeshram STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-034-001/54
(KHURPUDI) 		1738003034NRG24080520230162962 08/05/2023 Ganesh 1738003034WL008518 Ganesh 00415 SBIN0012150 3536 3536 Processed 15/05/2023 687505094 Ganesh STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-034-001/54
(KHURPUDI) 		1738003034NRG24080520230162963 08/05/2023 KIRAN DEHRE 1738003034WL008518 KIRAN DEHRE 00415 SBIN0012150 3536 3536 Processed 16/05/2023 687505094 KIRANDEHRE INDIA POST PAYMENTS BANK LIMITED(508528)
109 LALBARRA MP-38-003-034-001/62
(KHURPUDI) 		1738003000NRG24080520230163423 08/05/2023 ravishankar 1738003WL008533 ravishankar 00415 SBIN0012150 3536 3536 Processed 15/05/2023 687505094 ravishankar STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-034-001/85
(KHURPUDI) 		1738003034NRG24080520230162957 08/05/2023 SUNDAR 1738003034WL008517 SUNDAR 00415 SBIN0012150 2210 2210 Processed 15/05/2023 687505094 SUNDAR STATE BANK OF INDIA(508548)
SubTotal 34476 34476
Total 148948 148948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523APB_FTO_33232 Bank of Maharastra MAHB0000795 KHAMARIA 84858
2 LALBARRA MP1738003_080523APB_FTO_33232 Central Bank Of India CBIN0281100 LALBURRA 8398
3 LALBARRA MP1738003_080523APB_FTO_33232 Central Bank Of India CBIN0281982 JAM 20553
4 LALBARRA MP1738003_080523APB_FTO_33232 Indian Overseas Bank IOBA0002873 BALAGHAT 663
5 LALBARRA MP1738003_080523APB_FTO_33232 State Bank of India SBIN0012150 LALBURRA 34476

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