Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_310523APB_FTO_65944
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-38-003-003-001/1
(DHARPIWADA) 		1738003003NRG24310520230391478 31/05/2023 sarita daharwal 1738003003WL016739 sarita daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 saritadaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/10
(DHARPIWADA) 		1738003003NRG24310520230391480 31/05/2023 shakuntala bisen 1738003003WL016739 shakuntala bisen 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 shakuntalabisen BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/10
(DHARPIWADA) 		1738003003NRG24310520230391479 31/05/2023 shivlal bisen 1738003003WL016739 shivlal bisen 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 shivlalbisen BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/101
(DHARPIWADA) 		1738003003NRG24310520230391481 31/05/2023 Hanshkala Sendre 1738003003WL016739 Hanshkala Sendre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 HanshkalaSendre BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/104-A
(DHARPIWADA) 		1738003003NRG24310520230391483 31/05/2023 Bhumeshwari Daharwal 1738003003WL016739 Bhumeshwari Daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 BhumeshwariDaharwal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/105
(DHARPIWADA) 		1738003003NRG24310520230391484 31/05/2023 Sunita Daharwal 1738003003WL016739 Sunita Daharwal 00051 MAHB0000795 884 884 Processed 03/06/2023 133985263 SunitaDaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/108
(DHARPIWADA) 		1738003003NRG24310520230391486 31/05/2023 kalawati 1738003003WL016739 kalawati 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 kalawati BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/108
(DHARPIWADA) 		1738003003NRG24310520230391485 31/05/2023 suresh 1738003003WL016739 suresh 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 suresh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/11
(DHARPIWADA) 		1738003003NRG24310520230391487 31/05/2023 shila 1738003003WL016739 shila 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 shila BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/110
(DHARPIWADA) 		1738003003NRG24310520230391488 31/05/2023 chitrekha daharwal 1738003003WL016739 chitrekha daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 chitrekhadaharwal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/112
(DHARPIWADA) 		1738003003NRG24310520230391490 31/05/2023 Shubham Daharwal 1738003003WL016739 Shubham Daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 ShubhamDaharwal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/120-A
(DHARPIWADA) 		1738003003NRG24310520230391492 31/05/2023 Yemeshwari sendre 1738003003WL016739 Yemeshwari sendre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Yemeshwarisendre BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/122-A
(DHARPIWADA) 		1738003003NRG24310520230391493 31/05/2023 Lata Katre 1738003003WL016739 Lata Katre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 LataKatre BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/132
(DHARPIWADA) 		1738003003NRG24310520230391495 31/05/2023 Kiran Daharwal 1738003003WL016739 Kiran Daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 KiranDaharwal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/134-A
(DHARPIWADA) 		1738003003NRG24310520230391496 31/05/2023 Sunita daharwal 1738003003WL016739 Sunita daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Sunitadaharwal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/138
(DHARPIWADA) 		1738003003NRG24310520230391497 31/05/2023 punaram tembhare 1738003003WL016739 punaram tembhare 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 punaramtembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-003-001/140
(DHARPIWADA) 		1738003003NRG24310520230391498 31/05/2023 Shankarlal daharwal 1738003003WL016739 Shankarlal daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Shankarlaldaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-003-001/144
(DHARPIWADA) 		1738003003NRG24310520230391499 31/05/2023 Rajvanti pancheshwar 1738003003WL016739 Rajvanti pancheshwar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Rajvantipancheshwar BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-003-001/145
(DHARPIWADA) 		1738003003NRG24310520230391500 31/05/2023 pramlal 1738003003WL016739 pramlal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 pramlal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003003NRG24310520230391501 31/05/2023 imla bai jamre 1738003003WL016739 imla bai jamre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 imlabaijamre BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003003NRG24310520230391502 31/05/2023 LEKHRAM 1738003003WL016739 LEKHRAM 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 LEKHRAM BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/154
(DHARPIWADA) 		1738003003NRG24310520230391503 31/05/2023 rupchand 1738003003WL016739 rupchand 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 rupchand BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/157
(DHARPIWADA) 		1738003003NRG24310520230391504 31/05/2023 kanta 1738003003WL016739 kanta 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 kanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/16-B
(DHARPIWADA) 		1738003003NRG24310520230391506 31/05/2023 Sunita pancheshawar 1738003003WL016739 Sunita pancheshawar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Sunitapancheshawar BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-003-001/17
(DHARPIWADA) 		1738003003NRG24310520230391508 31/05/2023 Lalita Daharwal 1738003003WL016739 Lalita Daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 LalitaDaharwal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/170
(DHARPIWADA) 		1738003003NRG24310520230391509 31/05/2023 indira 1738003003WL016739 indira 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 indira BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-003-001/172
(DHARPIWADA) 		1738003003NRG24310520230391510 31/05/2023 Jamna jamre 1738003003WL016739 Jamna jamre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Jamnajamre BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/176
(DHARPIWADA) 		1738003003NRG24310520230391511 31/05/2023 Durgan kodape 1738003003WL016739 Durgan kodape 00051 MAHB0000795 884 884 Processed 03/06/2023 133985263 Durgankodape BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-003-001/177-A
(DHARPIWADA) 		1738003003NRG24310520230391512 31/05/2023 Jamana kodape 1738003003WL016739 Jamana kodape 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Jamanakodape CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-003-001/177-C
(DHARPIWADA) 		1738003003NRG24310520230391513 31/05/2023 puspa kodape 1738003003WL016739 puspa kodape 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 puspakodape STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-003-001/178
(DHARPIWADA) 		1738003003NRG24310520230391514 31/05/2023 SEVKAN BAGDE 1738003003WL016739 SEVKAN BAGDE 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 SEVKANBAGDE BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/179
(DHARPIWADA) 		1738003003NRG24310520230391515 31/05/2023 mohanlal 1738003003WL016739 mohanlal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-003-001/186-B
(DHARPIWADA) 		1738003003NRG24310520230391517 31/05/2023 Deveshwari Goutam 1738003003WL016739 Deveshwari Goutam 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 DeveshwariGoutam STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-003-001/187-B
(DHARPIWADA) 		1738003003NRG24310520230391519 31/05/2023 Usha sendre 1738003003WL016739 Usha sendre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Ushasendre BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-003-001/187-C
(DHARPIWADA) 		1738003003NRG24310520230391520 31/05/2023 rambatta 1738003003WL016739 rambatta 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 rambatta BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/194-B
(DHARPIWADA) 		1738003003NRG24310520230391521 31/05/2023 pramila tembhare 1738003003WL016739 pramila tembhare 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 pramilatembhare BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-003-001/195
(DHARPIWADA) 		1738003003NRG24310520230391522 31/05/2023 Ymuna hadge 1738003003WL016739 Ymuna hadge 00051 MAHB0000795 221 221 Processed 03/06/2023 133985263 Ymunahadge BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-003-001/198-A
(DHARPIWADA) 		1738003003NRG24310520230391523 31/05/2023 Anita Rajesh sendre 1738003003WL016739 Anita Rajesh sendre 00051 MAHB0000795 884 884 Processed 03/06/2023 133985263 AnitaRajeshsendre BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/2
(DHARPIWADA) 		1738003003NRG24310520230391524 31/05/2023 Ghita sendre 1738003003WL016739 Ghita sendre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Ghitasendre BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003003NRG24310520230391526 31/05/2023 rameshwari jamre 1738003003WL016739 rameshwari jamre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 rameshwarijamre BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003003NRG24310520230391525 31/05/2023 yenlal 1738003003WL016739 yenlal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 yenlal BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-003-001/200-B
(DHARPIWADA) 		1738003003NRG24310520230391527 31/05/2023 Umrao Jamre 1738003003WL016739 Umrao Jamre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 UmraoJamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-003-001/201
(DHARPIWADA) 		1738003003NRG24310520230391528 31/05/2023 Munnalal 1738003003WL016739 Munnalal 00051 MAHB0000795 884 884 Processed 03/06/2023 133985263 Munnalal BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-003-001/202-B
(DHARPIWADA) 		1738003003NRG24310520230391529 31/05/2023 prakash panchesawar 1738003003WL016739 prakash panchesawar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 prakashpanchesawar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-003-001/203
(DHARPIWADA) 		1738003003NRG24310520230391530 31/05/2023 tekanlal 1738003003WL016739 tekanlal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 tekanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-003-001/208-A
(DHARPIWADA) 		1738003003NRG24310520230391531 31/05/2023 Dilip tembhare 1738003003WL016739 Dilip tembhare 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Diliptembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-003-001/208-C
(DHARPIWADA) 		1738003003NRG24310520230391532 31/05/2023 Rukhamani tembhare 1738003003WL016739 Rukhamani tembhare 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Rukhamanitembhare BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/209
(DHARPIWADA) 		1738003003NRG24310520230391533 31/05/2023 Chetana daharwal 1738003003WL016739 Chetana daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Chetanadaharwal BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-003-001/210
(DHARPIWADA) 		1738003003NRG24310520230391535 31/05/2023 rajendra 1738003003WL016739 rajendra 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-003-001/215
(DHARPIWADA) 		1738003003NRG24310520230391537 31/05/2023 sumitra chouragade 1738003003WL016739 sumitra chouragade 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 sumitrachouragade BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-003-001/216
(DHARPIWADA) 		1738003003NRG24310520230391538 31/05/2023 Pramila soni 1738003003WL016739 Pramila soni 00051 MAHB0000795 663 663 Processed 03/06/2023 133985263 Pramilasoni BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-003-001/216-A
(DHARPIWADA) 		1738003003NRG24310520230391539 31/05/2023 anita hadge 1738003003WL016739 anita hadge 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 anitahadge BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-003-001/217
(DHARPIWADA) 		1738003003NRG24310520230391540 31/05/2023 Hirkan bagde 1738003003WL016739 Hirkan bagde 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Hirkanbagde BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG24310520230391541 31/05/2023 fulchand 1738003003WL016739 fulchand 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 fulchand BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG24310520230391542 31/05/2023 Lalita maneshwar 1738003003WL016739 Lalita maneshwar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Lalitamaneshwar BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-003-001/22-B
(DHARPIWADA) 		1738003003NRG24310520230391543 31/05/2023 Mina maneshwar 1738003003WL016739 Mina maneshwar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Minamaneshwar BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-003-001/220-A
(DHARPIWADA) 		1738003003NRG24310520230391544 31/05/2023 Dwarka sendre 1738003003WL016739 Dwarka sendre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Dwarkasendre BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-003-001/227
(DHARPIWADA) 		1738003003NRG24310520230391546 31/05/2023 manda bagde 1738003003WL016739 manda bagde 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 mandabagde BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-003-001/228-A
(DHARPIWADA) 		1738003003NRG24310520230391547 31/05/2023 usha daharwal 1738003003WL016739 usha daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 ushadaharwal BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-003-001/231
(DHARPIWADA) 		1738003003NRG24310520230391548 31/05/2023 Lalita daharwal 1738003003WL016739 Lalita daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Lalitadaharwal BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-003-001/235
(DHARPIWADA) 		1738003003NRG24310520230391549 31/05/2023 Savitri Bagade 1738003003WL016739 Savitri Bagade 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 SavitriBagade BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-003-001/236
(DHARPIWADA) 		1738003003NRG24310520230391550 31/05/2023 Lata Bagde 1738003003WL016739 Lata Bagde 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 LataBagde BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-003-001/236-A
(DHARPIWADA) 		1738003003NRG24310520230391551 31/05/2023 indu bagde 1738003003WL016739 indu bagde 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 indubagde BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003003NRG24310520230391552 31/05/2023 Kavita bagde 1738003003WL016739 Kavita bagde 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Kavitabagde BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003003NRG24310520230391553 31/05/2023 somanlal 1738003003WL016739 somanlal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 somanlal BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-003-001/24
(DHARPIWADA) 		1738003003NRG24310520230391554 31/05/2023 Khilendra daharwal 1738003003WL016739 Khilendra daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Khilendradaharwal BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-003-001/25-B
(DHARPIWADA) 		1738003003NRG24310520230391555 31/05/2023 Rukhmani sendre 1738003003WL016739 Rukhmani sendre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Rukhmanisendre BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-003-001/26
(DHARPIWADA) 		1738003003NRG24310520230391556 31/05/2023 imla bai 1738003003WL016739 imla bai 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 imlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-003-001/26
(DHARPIWADA) 		1738003003NRG24310520230391557 31/05/2023 Kailash Goutam 1738003003WL016739 Kailash Goutam 00051 MAHB0000795 221 221 Processed 03/06/2023 133985263 KailashGoutam BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-003-001/279
(DHARPIWADA) 		1738003003NRG24310520230391559 31/05/2023 SHYAMAVTI 1738003003WL016739 SHYAMAVTI 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 SHYAMAVTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-003-001/29
(DHARPIWADA) 		1738003003NRG24310520230391560 31/05/2023 Shangita daharwal 1738003003WL016739 Shangita daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Shangitadaharwal BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-003-001/297-A
(DHARPIWADA) 		1738003003NRG24310520230391562 31/05/2023 Surendra tembhare 1738003003WL016739 Surendra tembhare 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Surendratembhare BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003003NRG24310520230391564 31/05/2023 laksiman 1738003003WL016739 laksiman 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-003-001/32-C
(DHARPIWADA) 		1738003003NRG24310520230391566 31/05/2023 Anuradha Maneshwar 1738003003WL016739 Anuradha Maneshwar 00051 MAHB0000795 442 442 Processed 03/06/2023 133985263 AnuradhaManeshwar BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003003NRG24310520230391567 31/05/2023 Vinita shrivas 1738003003WL016739 Vinita shrivas 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Vinitashrivas STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-003-001/36
(DHARPIWADA) 		1738003003NRG24310520230391569 31/05/2023 Hiran bai Baheshwar 1738003003WL016739 Hiran bai Baheshwar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 HiranbaiBaheshwar BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-003-001/37-A
(DHARPIWADA) 		1738003003NRG24310520230391570 31/05/2023 kavita 1738003003WL016739 kavita 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 kavita BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-003-001/39-B
(DHARPIWADA) 		1738003003NRG24310520230391571 31/05/2023 Deveshvari Bhagat 1738003003WL016739 Deveshvari Bhagat 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 DeveshvariBhagat FINCARE SMALL FINANCE BANK LTD(608304)
79 LALBARRA MP-38-003-003-001/40
(DHARPIWADA) 		1738003003NRG24310520230391572 31/05/2023 Rajwanti jamre 1738003003WL016739 Rajwanti jamre 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Rajwantijamre BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-003-001/42
(DHARPIWADA) 		1738003003NRG24310520230391573 31/05/2023 surendra 1738003003WL016739 surendra 00051 MAHB0000795 663 663 Processed 03/06/2023 133985263 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-003-001/46
(DHARPIWADA) 		1738003003NRG24310520230391576 31/05/2023 Sita bai pancheshaar 1738003003WL016739 Sita bai pancheshaar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Sitabaipancheshaar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-003-001/46-A
(DHARPIWADA) 		1738003003NRG24310520230391577 31/05/2023 Laxmi pancheshwar 1738003003WL016739 Laxmi pancheshwar 00051 MAHB0000795 663 663 Processed 03/06/2023 133985263 Laxmipancheshwar BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-003-001/46-B
(DHARPIWADA) 		1738003003NRG24310520230391578 31/05/2023 Nitu pancheshwar 1738003003WL016739 Nitu pancheshwar 00051 MAHB0000795 663 663 Processed 03/06/2023 133985263 Nitupancheshwar BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-003-001/47
(DHARPIWADA) 		1738003003NRG24310520230391580 31/05/2023 shushila daharwal 1738003003WL016739 shushila daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 shushiladaharwal BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-003-001/5
(DHARPIWADA) 		1738003003NRG24310520230391581 31/05/2023 sukvanta nagargade 1738003003WL016739 sukvanta nagargade 00051 MAHB0000795 884 884 Processed 03/06/2023 133985263 sukvantanagargade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-003-001/51
(DHARPIWADA) 		1738003003NRG24310520230391582 31/05/2023 Kelvanti Daharwal 1738003003WL016739 Kelvanti Daharwal 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 KelvantiDaharwal BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003003NRG24310520230391583 31/05/2023 hariram 1738003003WL016739 hariram 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 hariram BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-003-001/54-A
(DHARPIWADA) 		1738003003NRG24310520230391586 31/05/2023 Hirvan nageshwar 1738003003WL016739 Hirvan nageshwar 00051 MAHB0000795 1105 1105 Processed 03/06/2023 133985263 Hirvannageshwar BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-003-001/55
(DHARPIWADA) 		1738003003NRG24310520230391587 31/05/2023 dilip 1738003003WL016739 dilip 00051 MAHB0000795 221 221 Processed 03/06/2023 133985263 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 92157 92157
90 LALBARRA MP-38-003-003-001/209-B
(DHARPIWADA) 		1738003003NRG24310520230391534 31/05/2023 Lalita daharwal 1738003003WL016739 Lalita daharwal 00089 CBIN0281100 1105 1105 Processed 03/06/2023 133985263 Lalitadaharwal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-003-001/213-A
(DHARPIWADA) 		1738003003NRG24310520230391536 31/05/2023 Taran Maneshwar 1738003003WL016739 Taran Maneshwar 00089 CBIN0281100 1105 1105 Processed 03/06/2023 133985263 TaranManeshwar STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-003-001/43
(DHARPIWADA) 		1738003003NRG24310520230391574 31/05/2023 Sanghita daharwal 1738003003WL016739 Sanghita daharwal 00089 CBIN0281100 1105 1105 Processed 03/06/2023 133985263 Sanghitadaharwal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
93 LALBARRA MP-38-003-003-001/104
(DHARPIWADA) 		1738003003NRG24310520230391482 31/05/2023 Shankar Dankade 1738003003WL016739 Shankar Dankade 00415 SBIN0012150 1105 1105 Processed 03/06/2023 133985263 ShankarDankade STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-003-001/129
(DHARPIWADA) 		1738003003NRG24310520230391494 31/05/2023 Urmila Bagde 1738003003WL016739 Urmila Bagde 00415 SBIN0012150 1105 1105 Processed 03/06/2023 133985263 UrmilaBagde BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-003-001/27
(DHARPIWADA) 		1738003003NRG24310520230391558 31/05/2023 Jamana Daharwal 1738003003WL016739 Jamana Daharwal 00415 SBIN0012150 1105 1105 Processed 03/06/2023 133985263 JamanaDaharwal STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-003-001/291-A
(DHARPIWADA) 		1738003003NRG24310520230391561 31/05/2023 Prati Rahangdale 1738003003WL016739 Prati Rahangdale 00415 SBIN0012150 1105 1105 Processed 03/06/2023 133985263 PratiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-003-001/3
(DHARPIWADA) 		1738003003NRG24310520230391563 31/05/2023 Suraman Bai Thakre 1738003003WL016739 Suraman Bai Thakre 00415 SBIN0012150 1105 1105 Processed 03/06/2023 133985263 SuramanBaiThakre STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-003-001/345
(DHARPIWADA) 		1738003003NRG24310520230391568 31/05/2023 Mahendra Daharwal 1738003003WL016739 Mahendra Daharwal 00415 SBIN0012150 1105 1105 Processed 03/06/2023 133985263 MahendraDaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-003-001/44-C
(DHARPIWADA) 		1738003003NRG24310520230391575 31/05/2023 mamta maneshwar 1738003003WL016739 mamta maneshwar 00415 SBIN0012150 442 442 Processed 03/06/2023 133985263 mamtamaneshwar STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-003-001/46-C
(DHARPIWADA) 		1738003003NRG24310520230391579 31/05/2023 Manisha pancheshwar 1738003003WL016739 Manisha pancheshwar 00415 SBIN0012150 663 663 Processed 03/06/2023 133985263 Manishapancheshwar STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003003NRG24310520230391584 31/05/2023 Pratibha Bagde 1738003003WL016739 Pratibha Bagde 00415 SBIN0012150 1105 1105 Processed 03/06/2023 133985263 PratibhaBagde STATE BANK OF INDIA(508548)
SubTotal 8840 8840
102 LALBARRA MP-38-003-003-001/32-A
(DHARPIWADA) 		1738003003NRG24310520230391565 31/05/2023 Anuradha maneshwar 1738003003WL016739 Anuradha maneshwar 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133985263 Anuradhamaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-003-001/53
(DHARPIWADA) 		1738003003NRG24310520230391585 31/05/2023 urmila Daharwal 1738003003WL016739 urmila Daharwal 00691 IPOS0000001 1105 1105 Processed 03/06/2023 133985263 urmilaDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_310523APB_FTO_65944 Bank of Maharastra MAHB0000795 KHAMARIA 92157
2 LALBARRA MP1738003_310523APB_FTO_65944 Central Bank Of India CBIN0281100 LALBURRA 3315
3 LALBARRA MP1738003_310523APB_FTO_65944 State Bank of India SBIN0012150 LALBURRA 8840
4 LALBARRA MP1738003_310523APB_FTO_65944 India Post Payments Bank IPOS0000001 Balaghat 2210

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