Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_110523APB_FTO_38464
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-38-003-023-001/10
(TEKADI LO) 		1738003000NRG24110520230197606 11/05/2023 bhagrata 1738003WL009912 bhagrata 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505619 bhagrata BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003000NRG24110520230197607 11/05/2023 bharti 1738003WL009912 bharti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 bharti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/115
(TEKADI LO) 		1738003000NRG24110520230197608 11/05/2023 manju 1738003WL009912 manju 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 manju BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/12
(TEKADI LO) 		1738003000NRG24110520230197609 11/05/2023 mira 1738003WL009912 mira 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505619 mira BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/120
(TEKADI LO) 		1738003000NRG24110520230197610 11/05/2023 kiran 1738003WL009912 kiran 00051 MAHB0000795 1104 1104 Processed 16/05/2023 714505619 kiran BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003000NRG24110520230197611 11/05/2023 sayan 1738003WL009912 sayan 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 sayan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003000NRG24110520230197612 11/05/2023 gunvanta 1738003WL009912 gunvanta 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 gunvanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/121-B
(TEKADI LO) 		1738003000NRG24110520230197613 11/05/2023 kamlesh 1738003WL009912 kamlesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 kamlesh BANK OF INDIA(508505)
9 LALBARRA MP-38-003-023-001/123
(TEKADI LO) 		1738003000NRG24110520230197614 11/05/2023 MEENA 1738003WL009912 MEENA 00051 MAHB0000795 1105 1105 Processed 17/05/2023 714505619 MEENA INDIAN OVERSEAS BANK(508541)
10 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003000NRG24110520230197615 11/05/2023 PURANTA 1738003WL009912 PURANTA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 PURANTA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/127
(TEKADI LO) 		1738003000NRG24110520230197616 11/05/2023 SHANTA 1738003WL009912 SHANTA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 SHANTA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/150-A
(TEKADI LO) 		1738003000NRG24110520230197617 11/05/2023 SHYAMLAL 1738003WL009912 SHYAMLAL 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 SHYAMLAL BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003000NRG24110520230197622 11/05/2023 aasha 1738003WL009912 aasha 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 aasha BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/180
(TEKADI LO) 		1738003000NRG24110520230197621 11/05/2023 narayan 1738003WL009912 narayan 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 narayan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/186
(TEKADI LO) 		1738003000NRG24110520230197623 11/05/2023 SEVEKRAM 1738003WL009912 SEVEKRAM 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505619 SEVEKRAM BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/191
(TEKADI LO) 		1738003000NRG24110520230197624 11/05/2023 URMILA 1738003WL009912 URMILA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 URMILA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/216
(TEKADI LO) 		1738003000NRG24110520230197625 11/05/2023 santura 1738003WL009912 santura 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 santura BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/276-A
(TEKADI LO) 		1738003000NRG24110520230197627 11/05/2023 lata 1738003WL009912 lata 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 lata BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/29
(TEKADI LO) 		1738003000NRG24110520230197628 11/05/2023 ramprasad 1738003WL009912 ramprasad 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505619 ramprasad BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/31
(TEKADI LO) 		1738003000NRG24110520230197629 11/05/2023 RUPANBAI 1738003WL009912 RUPANBAI 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505619 RUPANBAI BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/321
(TEKADI LO) 		1738003000NRG24110520230197631 11/05/2023 shishula 1738003WL009912 shishula 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 shishula BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/336
(TEKADI LO) 		1738003000NRG24110520230197632 11/05/2023 ruplal 1738003WL009912 ruplal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 ruplal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/340
(TEKADI LO) 		1738003000NRG24110520230197634 11/05/2023 surendra 1738003WL009912 surendra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 surendra BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/4
(TEKADI LO) 		1738003000NRG24110520230197635 11/05/2023 riman 1738003WL009912 riman 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 riman BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/447
(TEKADI LO) 		1738003000NRG24110520230197636 11/05/2023 rajesh 1738003WL009912 rajesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003000NRG24110520230197637 11/05/2023 chandrakala 1738003WL009912 chandrakala 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505619 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
27 LALBARRA MP-38-003-023-001/46
(TEKADI LO) 		1738003000NRG24110520230197638 11/05/2023 nirmala 1738003WL009912 nirmala 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505619 nirmala BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/464
(TEKADI LO) 		1738003000NRG24110520230197640 11/05/2023 dileshwer 1738003WL009912 dileshwer 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 dileshwer BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/464
(TEKADI LO) 		1738003000NRG24110520230197641 11/05/2023 triveni 1738003WL009912 triveni 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 triveni BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/47
(TEKADI LO) 		1738003000NRG24110520230197642 11/05/2023 pustkala 1738003WL009912 pustkala 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 pustkala BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/48
(TEKADI LO) 		1738003000NRG24110520230197643 11/05/2023 jamuna 1738003WL009912 jamuna 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505619 jamuna STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-023-001/498
(TEKADI LO) 		1738003000NRG24110520230197644 11/05/2023 kameshwer 1738003WL009912 kameshwer 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 kameshwer BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/508
(TEKADI LO) 		1738003000NRG24110520230197645 11/05/2023 yamendra 1738003WL009912 yamendra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 yamendra BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/60
(TEKADI LO) 		1738003000NRG24110520230197646 11/05/2023 kalabai 1738003WL009912 kalabai 00051 MAHB0000795 884 884 Processed 16/05/2023 714505619 kalabai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/83
(TEKADI LO) 		1738003000NRG24110520230197647 11/05/2023 bhagrata 1738003WL009912 bhagrata 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 bhagrata BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/84
(TEKADI LO) 		1738003000NRG24110520230197648 11/05/2023 hansa 1738003WL009912 hansa 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 hansa BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/86
(TEKADI LO) 		1738003000NRG24110520230197649 11/05/2023 lila 1738003WL009912 lila 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 lila BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-027-001/10
(NAITRA) 		1738003000NRG24110520230196830 11/05/2023 PUSTAKALA 1738003WL009877 PUSTAKALA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 PUSTAKALA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-027-001/10
(NAITRA) 		1738003000NRG24110520230196831 11/05/2023 SAVETA BA 1738003WL009877 SAVETA BA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 SAVETABA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-027-001/102
(NAITRA) 		1738003000NRG24110520230196834 11/05/2023 JHAMSINGH 1738003WL009877 JHAMSINGH 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 JHAMSINGH AXIS BANK(607153)
41 LALBARRA MP-38-003-027-001/102
(NAITRA) 		1738003000NRG24110520230196833 11/05/2023 suraj lal 1738003WL009877 suraj lal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-027-001/107
(NAITRA) 		1738003000NRG24110520230196835 11/05/2023 dashvnta 1738003WL009877 dashvnta 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 dashvnta BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/11
(NAITRA) 		1738003000NRG24110520230196836 11/05/2023 REKHA BAI 1738003WL009877 REKHA BAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505619 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003000NRG24110520230196838 11/05/2023 kishanlal 1738003WL009877 kishanlal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 kishanlal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003000NRG24110520230196840 11/05/2023 JINSHERAM 1738003WL009877 JINSHERAM 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 JINSHERAM BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-027-001/14-A
(NAITRA) 		1738003000NRG24110520230196842 11/05/2023 dineshvri 1738003WL009877 dineshvri 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505619 dineshvri INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-027-001/151
(NAITRA) 		1738003000NRG24110520230196845 11/05/2023 priyanka 1738003WL009877 priyanka 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 priyanka BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-027-001/151-A
(NAITRA) 		1738003000NRG24110520230196846 11/05/2023 CHINTAMAN 1738003WL009877 CHINTAMAN 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 CHINTAMAN BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/151-A
(NAITRA) 		1738003000NRG24110520230196847 11/05/2023 purnima 1738003WL009877 purnima 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505619 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-027-001/154
(NAITRA) 		1738003000NRG24110520230196848 11/05/2023 KRISHAN KUMAR 1738003WL009877 KRISHAN KUMAR 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 KRISHANKUMAR BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-027-001/154
(NAITRA) 		1738003000NRG24110520230196849 11/05/2023 WACHALABAI 1738003WL009877 WACHALABAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 WACHALABAI STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-027-001/154-A
(NAITRA) 		1738003000NRG24110520230196850 11/05/2023 Durgabai 1738003WL009877 Durgabai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 Durgabai BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-027-001/16
(NAITRA) 		1738003000NRG24110520230196853 11/05/2023 SAVITA 1738003WL009877 SAVITA 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505619 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-027-001/16
(NAITRA) 		1738003000NRG24110520230196852 11/05/2023 trikesh 1738003WL009877 trikesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 trikesh BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-027-001/160
(NAITRA) 		1738003000NRG24110520230196854 11/05/2023 khemchand 1738003WL009877 khemchand 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 khemchand BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-027-001/163
(NAITRA) 		1738003000NRG24110520230196856 11/05/2023 chaman bai 1738003WL009877 chaman bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 chamanbai BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-027-001/166
(NAITRA) 		1738003000NRG24110520230196858 11/05/2023 anjana bai 1738003WL009877 anjana bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 anjanabai BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-027-001/167
(NAITRA) 		1738003000NRG24110520230196859 11/05/2023 NOUSULA BAI 1738003WL009877 NOUSULA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 NOUSULABAI BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-027-001/168
(NAITRA) 		1738003000NRG24110520230196860 11/05/2023 BYAN BAI 1738003WL009877 BYAN BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 BYANBAI BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-027-001/169
(NAITRA) 		1738003000NRG24110520230196861 11/05/2023 taran bai 1738003WL009877 taran bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 taranbai BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-027-001/17
(NAITRA) 		1738003000NRG24110520230196862 11/05/2023 itvari 1738003WL009877 itvari 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505619 itvari BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-027-001/17
(NAITRA) 		1738003000NRG24110520230196863 11/05/2023 surajanbai 1738003WL009877 surajanbai 00051 MAHB0000795 1105 1105 Processed 17/05/2023 714505619 surajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-027-001/170
(NAITRA) 		1738003000NRG24110520230196864 11/05/2023 USHA 1738003WL009877 USHA 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505619 USHA BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-027-001/171
(NAITRA) 		1738003000NRG24110520230196865 11/05/2023 Anita bai 1738003WL009877 Anita bai 00051 MAHB0000795 884 884 Processed 16/05/2023 714505619 Anitabai BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-027-001/182
(NAITRA) 		1738003000NRG24110520230196868 11/05/2023 chuitram 1738003WL009877 chuitram 00051 MAHB0000795 1326 1326 Rejected 16/05/2023 714505619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 LALBARRA MP-38-003-027-001/186
(NAITRA) 		1738003000NRG24110520230196869 11/05/2023 SURMAN BAI 1738003WL009877 SURMAN BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 SURMANBAI BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-027-001/187
(NAITRA) 		1738003000NRG24110520230196870 11/05/2023 KANTA BAI 1738003WL009877 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-027-001/192
(NAITRA) 		1738003000NRG24110520230196872 11/05/2023 Urmila 1738003WL009877 Urmila 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505619 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003000NRG24110520230196877 11/05/2023 SHKUN BAI 1738003WL009877 SHKUN BAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505619 SHKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003000NRG24110520230196878 11/05/2023 SUKAVNTA 1738003WL009877 SUKAVNTA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 SUKAVNTA BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-027-001/21
(NAITRA) 		1738003000NRG24110520230196880 11/05/2023 JYOTI NANHE 1738003WL009877 JYOTI NANHE 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 JYOTINANHE KOTAK MAHINDRA BANK LTD(607420)
72 LALBARRA MP-38-003-027-001/21
(NAITRA) 		1738003000NRG24110520230196879 11/05/2023 KANTA BAI 1738003WL009877 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 KANTABAI BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-027-001/210
(NAITRA) 		1738003000NRG24110520230196881 11/05/2023 Laxmi bai 1738003WL009877 Laxmi bai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 Laxmibai BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-027-001/220-A
(NAITRA) 		1738003000NRG24110520230196884 11/05/2023 PRITI 1738003WL009877 PRITI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 PRITI STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-027-001/223
(NAITRA) 		1738003000NRG24110520230196886 11/05/2023 purvanti 1738003WL009877 purvanti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 purvanti BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-027-001/224
(NAITRA) 		1738003000NRG24110520230196887 11/05/2023 nisha 1738003WL009877 nisha 00051 MAHB0000795 1105 1105 Processed 17/05/2023 714505619 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-027-001/229
(NAITRA) 		1738003000NRG24110520230196888 11/05/2023 yograj 1738003WL009877 yograj 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 yograj BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003000NRG24110520230196889 11/05/2023 rajendra 1738003WL009877 rajendra 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003000NRG24110520230196891 11/05/2023 ritu 1738003WL009877 ritu 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505619 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-027-001/236
(NAITRA) 		1738003000NRG24110520230196892 11/05/2023 NILAM NAGBHIDE 1738003WL009877 NILAM NAGBHIDE 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505619 NILAMNAGBHIDE STATE BANK OF INDIA(508548)
SubTotal 102322 102322
81 LALBARRA MP-38-003-027-001/219
(NAITRA) 		1738003000NRG24110520230196882 11/05/2023 rajeshavri 1738003WL009877 rajeshavri 00089 CBIN0281100 1326 1326 Processed 16/05/2023 714505619 rajeshavri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
82 LALBARRA MP-38-003-075-001/131
(KHIRRI) 		1738003000NRG24110520230197728 11/05/2023 Paikram 1738003WL009919 Paikram 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714505619 Paikram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-075-001/201
(KHIRRI) 		1738003000NRG24110520230197729 11/05/2023 Munnalal 1738003WL009919 Munnalal 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714505619 Munnalal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-075-001/294
(KHIRRI) 		1738003000NRG24110520230197735 11/05/2023 Purushottam 1738003WL009919 Purushottam 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714505619 Purushottam CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-075-001/311
(KHIRRI) 		1738003000NRG24110520230197737 11/05/2023 Savitri Pancheshwer 1738003WL009919 Savitri Pancheshwer 00089 CBIN0281924 1326 1326 Processed 17/05/2023 714505619 SavitriPancheshwer INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-075-001/50
(KHIRRI) 		1738003000NRG24110520230197741 11/05/2023 Dikshay ladekar 1738003WL009919 Dikshay ladekar 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714505619 Dikshayladekar CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-075-001/50
(KHIRRI) 		1738003000NRG24110520230197740 11/05/2023 rahul ladekar 1738003WL009919 rahul ladekar 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714505619 rahulladekar STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-075-001/53
(KHIRRI) 		1738003000NRG24110520230197742 11/05/2023 Dholu 1738003WL009919 Dholu 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714505619 Dholu CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
89 LALBARRA MP-38-003-023-001/150-C
(TEKADI LO) 		1738003000NRG24110520230197619 11/05/2023 Devkala 1738003WL009912 Devkala 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714505619 Devkala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
90 LALBARRA MP-38-003-023-001/338
(TEKADI LO) 		1738003000NRG24110520230197633 11/05/2023 manisha 1738003WL009912 manisha 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714505619 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 LALBARRA MP-38-003-023-001/150-B
(TEKADI LO) 		1738003000NRG24110520230197618 11/05/2023 shashikala 1738003WL009912 shashikala 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505619 shashikala NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003000NRG24110520230197626 11/05/2023 varsha 1738003WL009912 varsha 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505619 varsha STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-023-001/462
(TEKADI LO) 		1738003000NRG24110520230197639 11/05/2023 dinesh 1738003WL009912 dinesh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505619 dinesh STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-027-001/159-A
(NAITRA) 		1738003000NRG24110520230196851 11/05/2023 lata raut 1738003WL009877 lata raut 00415 SBIN0012150 1105 1105 Processed 17/05/2023 714505619 lataraut INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-027-001/171
(NAITRA) 		1738003000NRG24110520230196866 11/05/2023 Ankit 1738003WL009877 Ankit 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505619 Ankit STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003000NRG24110520230197730 11/05/2023 Shishula bai 1738003WL009919 Shishula bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505619 Shishulabai STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-075-001/220
(KHIRRI) 		1738003000NRG24110520230197731 11/05/2023 Usha Sahare 1738003WL009919 Usha Sahare 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505619 UshaSahare STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-075-001/223
(KHIRRI) 		1738003000NRG24110520230197732 11/05/2023 tilak chand 1738003WL009919 tilak chand 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505619 tilakchand STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003000NRG24110520230197733 11/05/2023 Anchhula 1738003WL009919 Anchhula 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505619 Anchhula CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003000NRG24110520230197734 11/05/2023 Ravindra Maneshwar 1738003WL009919 Ravindra Maneshwar 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505619 RavindraManeshwar CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-075-001/298
(KHIRRI) 		1738003000NRG24110520230197736 11/05/2023 Reman Bai 1738003WL009919 Reman Bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505619 RemanBai CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
Total 129947 129947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110523APB_FTO_38464 Bank of Maharastra MAHB0000795 KHAMARIA 102322
2 LALBARRA MP1738003_110523APB_FTO_38464 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_110523APB_FTO_38464 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 9282
4 LALBARRA MP1738003_110523APB_FTO_38464 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 LALBARRA MP1738003_110523APB_FTO_38464 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_110523APB_FTO_38464 State Bank of India SBIN0012150 LALBURRA 14365

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