Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_050723APB_FTO_149673
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-38-003-055-001/105
(NILJI) 		1738003000NRG24050720230816250 05/07/2023 Devendra 1738003WL029345 Devendra 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Devendra BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-055-001/111-A
(NILJI) 		1738003000NRG24050720230816251 05/07/2023 Jahamir Ali 1738003WL029345 Jahamir Ali 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 JahamirAli BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/116
(NILJI) 		1738003000NRG24050720230816252 05/07/2023 dameshwari 1738003WL029345 dameshwari 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 dameshwari BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/119
(NILJI) 		1738003000NRG24050720230816253 05/07/2023 phulwanta 1738003WL029345 phulwanta 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 phulwanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/12
(NILJI) 		1738003000NRG24050720230816254 05/07/2023 syambati 1738003WL029345 syambati 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 syambati BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/121
(NILJI) 		1738003000NRG24050720230816255 05/07/2023 radhelal 1738003WL029345 radhelal 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-055-001/124
(NILJI) 		1738003000NRG24050720230816256 05/07/2023 pradeep 1738003WL029345 pradeep 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 pradeep BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/125
(NILJI) 		1738003000NRG24050720230816257 05/07/2023 lalita 1738003WL029345 lalita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 lalita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/127
(NILJI) 		1738003000NRG24050720230816258 05/07/2023 Archna 1738003WL029345 Archna 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Archna BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/130
(NILJI) 		1738003000NRG24050720230816262 05/07/2023 sampati 1738003WL029345 sampati 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 sampati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-055-001/130-C
(NILJI) 		1738003000NRG24050720230816263 05/07/2023 Jyoti 1738003WL029345 Jyoti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Jyoti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/139
(NILJI) 		1738003000NRG24050720230816264 05/07/2023 guneshwar 1738003WL029345 guneshwar 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 guneshwar BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/146-A
(NILJI) 		1738003000NRG24050720230816265 05/07/2023 Anusaiya 1738003WL029345 Anusaiya 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Anusaiya BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/153
(NILJI) 		1738003000NRG24050720230816267 05/07/2023 malti 1738003WL029345 malti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 malti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-055-001/154
(NILJI) 		1738003000NRG24050720230816268 05/07/2023 gyanvanti 1738003WL029345 gyanvanti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 gyanvanti BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/154-A
(NILJI) 		1738003000NRG24050720230816269 05/07/2023 Maya 1738003WL029345 Maya 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-055-001/158
(NILJI) 		1738003000NRG24050720230816270 05/07/2023 parbati 1738003WL029345 parbati 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 parbati BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/159
(NILJI) 		1738003000NRG24050720230816271 05/07/2023 suklal 1738003WL029345 suklal 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 suklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-055-001/159-A
(NILJI) 		1738003000NRG24050720230816272 05/07/2023 anju 1738003WL029345 anju 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 anju BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/163
(NILJI) 		1738003000NRG24050720230816273 05/07/2023 Kavita 1738003WL029345 Kavita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Kavita STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-055-001/165
(NILJI) 		1738003000NRG24050720230816274 05/07/2023 savita 1738003WL029345 savita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 savita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/172
(NILJI) 		1738003000NRG24050720230816275 05/07/2023 ramniwash 1738003WL029345 ramniwash 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 ramniwash BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/176
(NILJI) 		1738003000NRG24050720230816276 05/07/2023 laxmi 1738003WL029345 laxmi 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 laxmi BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/178
(NILJI) 		1738003000NRG24050720230816277 05/07/2023 girija 1738003WL029345 girija 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 girija BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/178-A
(NILJI) 		1738003000NRG24050720230816278 05/07/2023 gauri bai 1738003WL029345 gauri bai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 gauribai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/179-B
(NILJI) 		1738003000NRG24050720230816281 05/07/2023 Rampyari 1738003WL029345 Rampyari 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Rampyari BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/181
(NILJI) 		1738003000NRG24050720230816282 05/07/2023 URMEELA 1738003WL029345 URMEELA 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 URMEELA BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/181-B
(NILJI) 		1738003000NRG24050720230816283 05/07/2023 Pardip 1738003WL029345 Pardip 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Pardip STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-055-001/185
(NILJI) 		1738003000NRG24050720230816284 05/07/2023 fulwanti 1738003WL029345 fulwanti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 fulwanti BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/187
(NILJI) 		1738003000NRG24050720230816285 05/07/2023 bhagchand 1738003WL029345 bhagchand 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 bhagchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-055-001/187
(NILJI) 		1738003000NRG24050720230816286 05/07/2023 samula 1738003WL029345 samula 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 samula BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/199
(NILJI) 		1738003000NRG24050720230816289 05/07/2023 basanti 1738003WL029345 basanti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 basanti BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/205-A
(NILJI) 		1738003000NRG24050720230816290 05/07/2023 Anusaiya 1738003WL029345 Anusaiya 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Anusaiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-055-001/206
(NILJI) 		1738003000NRG24050720230816291 05/07/2023 dhanvanti 1738003WL029345 dhanvanti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 dhanvanti BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/208
(NILJI) 		1738003000NRG24050720230816293 05/07/2023 Milkan 1738003WL029345 Milkan 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Milkan BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/210
(NILJI) 		1738003000NRG24050720230816294 05/07/2023 rajkumar 1738003WL029345 rajkumar 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 rajkumar BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/211
(NILJI) 		1738003000NRG24050720230816295 05/07/2023 Kalabai 1738003WL029345 Kalabai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Kalabai BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/211-A
(NILJI) 		1738003000NRG24050720230816296 05/07/2023 Usha 1738003WL029345 Usha 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Usha BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/212
(NILJI) 		1738003000NRG24050720230816298 05/07/2023 saiwnti 1738003WL029345 saiwnti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 saiwnti BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/215
(NILJI) 		1738003000NRG24050720230816299 05/07/2023 Durgaprasad 1738003WL029345 Durgaprasad 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-055-001/224
(NILJI) 		1738003000NRG24050720230816300 05/07/2023 balikram 1738003WL029345 balikram 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 balikram BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/224-A
(NILJI) 		1738003000NRG24050720230816301 05/07/2023 dhanendra 1738003WL029345 dhanendra 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 dhanendra BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/225
(NILJI) 		1738003000NRG24050720230816302 05/07/2023 imeshwari 1738003WL029345 imeshwari 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 imeshwari BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/23-A
(NILJI) 		1738003000NRG24050720230816304 05/07/2023 Nannheshwari 1738003WL029345 Nannheshwari 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Nannheshwari STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-055-001/235-A
(NILJI) 		1738003000NRG24050720230816305 05/07/2023 sarita 1738003WL029345 sarita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 sarita STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-055-001/239-A
(NILJI) 		1738003000NRG24050720230816306 05/07/2023 Jyoti 1738003WL029345 Jyoti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Jyoti BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/239-B
(NILJI) 		1738003000NRG24050720230816307 05/07/2023 Neha 1738003WL029345 Neha 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Neha BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/241
(NILJI) 		1738003000NRG24050720230816308 05/07/2023 devilal 1738003WL029345 devilal 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 devilal BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/245
(NILJI) 		1738003000NRG24050720230816309 05/07/2023 shivkumar 1738003WL029345 shivkumar 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 shivkumar BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/245-A
(NILJI) 		1738003000NRG24050720230816311 05/07/2023 hemlata 1738003WL029345 hemlata 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 hemlata STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-055-001/245-A
(NILJI) 		1738003000NRG24050720230816310 05/07/2023 yogesh 1738003WL029345 yogesh 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 yogesh STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-055-001/247
(NILJI) 		1738003000NRG24050720230816313 05/07/2023 sakun 1738003WL029345 sakun 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 sakun BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/251
(NILJI) 		1738003000NRG24050720230816315 05/07/2023 sapansingh 1738003WL029345 sapansingh 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211006294 sapansingh STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-055-001/262
(NILJI) 		1738003000NRG24050720230816316 05/07/2023 prembatibai 1738003WL029345 prembatibai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 prembatibai BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/268
(NILJI) 		1738003000NRG24050720230816317 05/07/2023 anita 1738003WL029345 anita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 anita BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/269
(NILJI) 		1738003000NRG24050720230816318 05/07/2023 tulsiya bai 1738003WL029345 tulsiya bai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 tulsiyabai BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/276
(NILJI) 		1738003000NRG24050720230816319 05/07/2023 Rajwanti 1738003WL029345 Rajwanti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Rajwanti BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/28
(NILJI) 		1738003000NRG24050720230816320 05/07/2023 baigalal 1738003WL029345 baigalal 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 baigalal BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/280-A
(NILJI) 		1738003000NRG24050720230816322 05/07/2023 rekhlal 1738003WL029345 rekhlal 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 rekhlal BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/282
(NILJI) 		1738003000NRG24050720230816323 05/07/2023 fulvanti 1738003WL029345 fulvanti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 fulvanti BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/284-B
(NILJI) 		1738003000NRG24050720230816324 05/07/2023 PRITI 1738003WL029345 PRITI 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 PRITI BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/286
(NILJI) 		1738003000NRG24050720230816325 05/07/2023 urmila 1738003WL029345 urmila 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 urmila BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/288
(NILJI) 		1738003000NRG24050720230816328 05/07/2023 dhurpata 1738003WL029345 dhurpata 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 dhurpata BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-055-001/312
(NILJI) 		1738003000NRG24050720230816329 05/07/2023 prembati 1738003WL029345 prembati 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 prembati BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG24050720230816330 05/07/2023 Kamla 1738003WL029345 Kamla 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Kamla BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/317
(NILJI) 		1738003000NRG24050720230816331 05/07/2023 nilamchand 1738003WL029345 nilamchand 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 nilamchand BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-055-001/326-A
(NILJI) 		1738003000NRG24050720230816332 05/07/2023 sushila 1738003WL029345 sushila 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-055-001/326-B
(NILJI) 		1738003000NRG24050720230816333 05/07/2023 sitabai 1738003WL029345 sitabai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 sitabai BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-055-001/328
(NILJI) 		1738003000NRG24050720230816334 05/07/2023 Mamta 1738003WL029345 Mamta 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Mamta BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-055-001/328-A
(NILJI) 		1738003000NRG24050720230816335 05/07/2023 urmila 1738003WL029345 urmila 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 urmila BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-055-001/329
(NILJI) 		1738003000NRG24050720230816336 05/07/2023 sarita 1738003WL029345 sarita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 sarita BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-055-001/335
(NILJI) 		1738003000NRG24050720230816337 05/07/2023 kailash 1738003WL029345 kailash 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-055-001/335
(NILJI) 		1738003000NRG24050720230816338 05/07/2023 saivanti 1738003WL029345 saivanti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 saivanti BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-055-001/339
(NILJI) 		1738003000NRG24050720230816339 05/07/2023 kanta 1738003WL029345 kanta 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 kanta BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-055-001/341
(NILJI) 		1738003000NRG24050720230816340 05/07/2023 Aneshwar 1738003WL029345 Aneshwar 00051 MAHB0000795 1326 1326 Rejected 31/07/2023 211006294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 LALBARRA MP-38-003-055-001/342
(NILJI) 		1738003000NRG24050720230816341 05/07/2023 san mohammad 1738003WL029345 san mohammad 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 sanmohammad BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-055-001/342-A
(NILJI) 		1738003000NRG24050720230816342 05/07/2023 samir 1738003WL029345 samir 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 samir BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-055-001/345
(NILJI) 		1738003000NRG24050720230816343 05/07/2023 anusuiya 1738003WL029345 anusuiya 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 anusuiya BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-055-001/35
(NILJI) 		1738003000NRG24050720230816345 05/07/2023 geeta 1738003WL029345 geeta 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 geeta BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-055-001/35-B
(NILJI) 		1738003000NRG24050720230816347 05/07/2023 dinesh 1738003WL029345 dinesh 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 dinesh BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003000NRG24050720230816348 05/07/2023 anju 1738003WL029345 anju 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 anju BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003000NRG24050720230816349 05/07/2023 Maya shendre 1738003WL029345 Maya shendre 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Mayashendre BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-055-001/361-A
(NILJI) 		1738003000NRG24050720230816351 05/07/2023 Rajkumar 1738003WL029345 Rajkumar 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Rajkumar STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-055-001/361-A
(NILJI) 		1738003000NRG24050720230816350 05/07/2023 Rajkumar 1738003WL029345 Rajkumar 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Rajkumar BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-055-001/369
(NILJI) 		1738003000NRG24050720230816353 05/07/2023 baliram 1738003WL029345 baliram 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 baliram BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-055-001/369-A
(NILJI) 		1738003000NRG24050720230816354 05/07/2023 Hemlata 1738003WL029345 Hemlata 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Hemlata CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-055-001/374
(NILJI) 		1738003000NRG24050720230816355 05/07/2023 santi 1738003WL029345 santi 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 santi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-055-001/374-A
(NILJI) 		1738003000NRG24050720230816356 05/07/2023 rajkumar 1738003WL029345 rajkumar 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-055-001/39
(NILJI) 		1738003000NRG24050720230816358 05/07/2023 Yogesh 1738003WL029345 Yogesh 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 Yogesh BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-055-001/40
(NILJI) 		1738003000NRG24050720230816359 05/07/2023 kiran 1738003WL029345 kiran 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 kiran BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-055-001/402
(NILJI) 		1738003000NRG24050720230816360 05/07/2023 surman 1738003WL029345 surman 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211006294 surman BANK OF MAHARASHTRA(607387)
SubTotal 120445 120445
92 LALBARRA MP-38-003-055-001/13-A
(NILJI) 		1738003000NRG24050720230816261 05/07/2023 Sushil kumar jamre 1738003WL029345 Sushil kumar jamre 00089 CBIN0281039 1326 1326 Processed 31/07/2023 211006294 Sushilkumarjamre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
93 LALBARRA MP-38-003-071-001/1055-A
(KANKI) 		1738003000NRG24050720230816431 05/07/2023 Dharmendra 1738003WL029348 Dharmendra 00089 CBIN0281986 3315 3315 Processed 31/07/2023 211006294 Dharmendra CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-071-001/268
(KANKI) 		1738003000NRG24050720230816432 05/07/2023 lilavati 1738003WL029348 lilavati 00089 CBIN0281986 3315 3315 Processed 31/07/2023 211006294 lilavati INDUSIND BANK(607189)
95 LALBARRA MP-38-003-071-001/268-A
(KANKI) 		1738003000NRG24050720230816433 05/07/2023 Shyam 1738003WL029348 Shyam 00089 CBIN0281986 3315 3315 Processed 31/07/2023 211006294 Shyam PUNJAB NATIONAL BANK(508568)
96 LALBARRA MP-38-003-071-001/419
(KANKI) 		1738003000NRG24050720230816434 05/07/2023 BAIGALAL 1738003WL029348 BAIGALAL 00089 CBIN0281986 3315 3315 Processed 31/07/2023 211006294 BAIGALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13260 13260
97 LALBARRA MP-38-003-055-001/286-A
(NILJI) 		1738003000NRG24050720230816326 05/07/2023 Dhanpal kawre 1738003WL029345 Dhanpal kawre 00415 SBIN0000499 1326 1326 Processed 31/07/2023 211006294 Dhanpalkawre AIRTEL PAYMENTS BANK LIMITED(990288)
98 LALBARRA MP-38-003-055-001/286-A
(NILJI) 		1738003000NRG24050720230816327 05/07/2023 lalita Kawre 1738003WL029345 lalita Kawre 00415 SBIN0000499 1326 1326 Processed 31/07/2023 211006294 lalitaKawre BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
99 LALBARRA MP-38-003-055-001/129
(NILJI) 		1738003000NRG24050720230816259 05/07/2023 Durgawanti 1738003WL029345 Durgawanti 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006294 Durgawanti BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-055-001/146-C
(NILJI) 		1738003000NRG24050720230816266 05/07/2023 Lalita 1738003WL029345 Lalita 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006294 Lalita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-055-001/188
(NILJI) 		1738003000NRG24050720230816287 05/07/2023 tarnnum 1738003WL029345 tarnnum 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006294 tarnnum STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-055-001/188-A
(NILJI) 		1738003000NRG24050720230816288 05/07/2023 Khursida 1738003WL029345 Khursida 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006294 Khursida STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-055-001/206-A
(NILJI) 		1738003000NRG24050720230816292 05/07/2023 Lalita Khare 1738003WL029345 Lalita Khare 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006294 LalitaKhare STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-055-001/211-B
(NILJI) 		1738003000NRG24050720230816297 05/07/2023 Sunita 1738003WL029345 Sunita 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006294 Sunita STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-055-001/245-B
(NILJI) 		1738003000NRG24050720230816312 05/07/2023 ramita 1738003WL029345 ramita 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211006294 ramita BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
106 LALBARRA MP-38-003-055-001/361-B
(NILJI) 		1738003000NRG24050720230816352 05/07/2023 lokshih 1738003WL029345 lokshih 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006294 lokshih FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050723APB_FTO_149673 Bank of Maharastra MAHB0000795 KHAMARIA 120445
2 LALBARRA MP1738003_050723APB_FTO_149673 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_050723APB_FTO_149673 Central Bank Of India CBIN0281986 GARHA (KANKI) 13260
4 LALBARRA MP1738003_050723APB_FTO_149673 State Bank of India SBIN0000499 WARASEONI 2652
5 LALBARRA MP1738003_050723APB_FTO_149673 State Bank of India SBIN0012150 LALBURRA 9282
6 LALBARRA MP1738003_050723APB_FTO_149673 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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