Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_270623APB_FTO_130942
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-38-003-061-001/153-A
(PIPARIYA BAD) 		1738003061NRG24270620230731079 27/06/2023 PRABHA 1738003061WL026509 PRABHA 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702608911 PRABHA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003061NRG24270620230731047 27/06/2023 PUSHPA 1738003061WL026509 PUSHPA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 PUSHPA STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003061NRG24270620230731048 27/06/2023 GEETA 1738003061WL026509 GEETA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 GEETA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003061NRG24270620230731049 27/06/2023 RAJESH 1738003061WL026509 RAJESH 00051 MAHB0000795 1105 1105 Rejected 05/07/2023 702608911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003061NRG24270620230731050 27/06/2023 RAJESHWARI 1738003061WL026509 RAJESHWARI 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 RAJESHWARI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/104
(PIPARIYA BAD) 		1738003061NRG24270620230731051 27/06/2023 usha 1738003061WL026509 usha 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 usha BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/104-A
(PIPARIYA BAD) 		1738003061NRG24270620230731052 27/06/2023 RADHESHYAM 1738003061WL026509 RADHESHYAM 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 RADHESHYAM BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/105
(PIPARIYA BAD) 		1738003061NRG24270620230731053 27/06/2023 Parmila 1738003061WL026509 Parmila 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Parmila BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/110
(PIPARIYA BAD) 		1738003061NRG24270620230731054 27/06/2023 SARITA 1738003061WL026509 SARITA 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 SARITA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/118
(PIPARIYA BAD) 		1738003061NRG24270620230731055 27/06/2023 YSODA 1738003061WL026509 YSODA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 YSODA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003061NRG24270620230731056 27/06/2023 Jyoti 1738003061WL026509 Jyoti 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Jyoti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/12
(PIPARIYA BAD) 		1738003061NRG24270620230731057 27/06/2023 eliza 1738003061WL026509 eliza 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 eliza BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/120
(PIPARIYA BAD) 		1738003061NRG24270620230731058 27/06/2023 Sulvanta 1738003061WL026509 Sulvanta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Sulvanta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/123-A
(PIPARIYA BAD) 		1738003061NRG24270620230731059 27/06/2023 SAREETA 1738003061WL026509 SAREETA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 SAREETA STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-061-001/125-A
(PIPARIYA BAD) 		1738003061NRG24270620230731060 27/06/2023 babita 1738003061WL026509 babita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 babita BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003061NRG24270620230731061 27/06/2023 punam 1738003061WL026509 punam 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 punam BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003061NRG24270620230731062 27/06/2023 URMEELA 1738003061WL026509 URMEELA 00051 MAHB0000795 221 221 Processed 05/07/2023 702608911 URMEELA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003061NRG24270620230731063 27/06/2023 ASHOK 1738003061WL026509 ASHOK 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 ASHOK BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/131
(PIPARIYA BAD) 		1738003061NRG24270620230731064 27/06/2023 ramsingh 1738003061WL026509 ramsingh 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 ramsingh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/133-A
(PIPARIYA BAD) 		1738003061NRG24270620230731066 27/06/2023 lalita 1738003061WL026509 lalita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 lalita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/134
(PIPARIYA BAD) 		1738003061NRG24270620230731067 27/06/2023 sarsvati 1738003061WL026509 sarsvati 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 sarsvati BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003061NRG24270620230731068 27/06/2023 manoj 1738003061WL026509 manoj 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 manoj BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/139
(PIPARIYA BAD) 		1738003061NRG24270620230731069 27/06/2023 Tejlal 1738003061WL026509 Tejlal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Tejlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003061NRG24270620230731070 27/06/2023 HEMLATA 1738003061WL026509 HEMLATA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 HEMLATA BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/142
(PIPARIYA BAD) 		1738003061NRG24270620230731071 27/06/2023 vishnu 1738003061WL026509 vishnu 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 vishnu BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/143-A
(PIPARIYA BAD) 		1738003061NRG24270620230731073 27/06/2023 Sarita 1738003061WL026509 Sarita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Sarita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/143-A
(PIPARIYA BAD) 		1738003061NRG24270620230731072 27/06/2023 SHANKARLAL 1738003061WL026509 SHANKARLAL 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 SHANKARLAL BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/148-A
(PIPARIYA BAD) 		1738003061NRG24270620230731074 27/06/2023 RAVINDRA 1738003061WL026509 RAVINDRA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 RAVINDRA BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/149
(PIPARIYA BAD) 		1738003061NRG24270620230731075 27/06/2023 sagan 1738003061WL026509 sagan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 sagan BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/151
(PIPARIYA BAD) 		1738003061NRG24270620230731076 27/06/2023 Ramesh 1738003061WL026509 Ramesh 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Ramesh BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003061NRG24270620230731077 27/06/2023 Panchfula 1738003061WL026509 Panchfula 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Panchfula BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/153
(PIPARIYA BAD) 		1738003061NRG24270620230731078 27/06/2023 Damyanti 1738003061WL026509 Damyanti 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Damyanti BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003061NRG24270620230731082 27/06/2023 Prabhudayal 1738003061WL026509 Prabhudayal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Prabhudayal BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/157
(PIPARIYA BAD) 		1738003061NRG24270620230731083 27/06/2023 Mina 1738003061WL026509 Mina 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 Mina BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/157-B
(PIPARIYA BAD) 		1738003061NRG24270620230731084 27/06/2023 KAVEETA 1738003061WL026509 KAVEETA 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 KAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-061-001/158
(PIPARIYA BAD) 		1738003061NRG24270620230731085 27/06/2023 Lilan 1738003061WL026509 Lilan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Lilan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003061NRG24270620230731086 27/06/2023 SHEELAN 1738003061WL026509 SHEELAN 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 SHEELAN BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/16
(PIPARIYA BAD) 		1738003061NRG24270620230731087 27/06/2023 Hemraj 1738003061WL026509 Hemraj 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Hemraj BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/165
(PIPARIYA BAD) 		1738003061NRG24270620230731088 27/06/2023 laxmi 1738003061WL026509 laxmi 00051 MAHB0000795 663 663 Processed 05/07/2023 702608911 laxmi BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/166
(PIPARIYA BAD) 		1738003061NRG24270620230731089 27/06/2023 jaivanta 1738003061WL026509 jaivanta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
41 LALBARRA MP-38-003-061-001/168
(PIPARIYA BAD) 		1738003061NRG24270620230731090 27/06/2023 Kala 1738003061WL026509 Kala 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Kala BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003061NRG24270620230731091 27/06/2023 KAVEETA 1738003061WL026509 KAVEETA 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 KAVEETA BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/171
(PIPARIYA BAD) 		1738003061NRG24270620230731092 27/06/2023 Dhanvanta 1738003061WL026509 Dhanvanta 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 Dhanvanta BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003061NRG24270620230731093 27/06/2023 Rukhvanta 1738003061WL026509 Rukhvanta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Rukhvanta BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003061NRG24270620230731095 27/06/2023 Hirkan 1738003061WL026509 Hirkan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Hirkan BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003061NRG24270620230731096 27/06/2023 RAMSULA 1738003061WL026509 RAMSULA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 RAMSULA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/178-A
(PIPARIYA BAD) 		1738003061NRG24270620230731097 27/06/2023 GEETA 1738003061WL026509 GEETA 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 GEETA STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-061-001/179
(PIPARIYA BAD) 		1738003061NRG24270620230731098 27/06/2023 YSHODA 1738003061WL026509 YSHODA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 YSHODA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/180
(PIPARIYA BAD) 		1738003061NRG24270620230731099 27/06/2023 TARACHAND 1738003061WL026509 TARACHAND 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 TARACHAND BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003061NRG24270620230731101 27/06/2023 CHANDRABHAN 1738003061WL026509 CHANDRABHAN 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 CHANDRABHAN BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/181-A
(PIPARIYA BAD) 		1738003061NRG24270620230731102 27/06/2023 DEEPMALA 1738003061WL026509 DEEPMALA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 DEEPMALA STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-061-001/186-A
(PIPARIYA BAD) 		1738003061NRG24270620230731103 27/06/2023 DILESHWARI 1738003061WL026509 DILESHWARI 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 DILESHWARI BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/187-A
(PIPARIYA BAD) 		1738003061NRG24270620230731104 27/06/2023 MEENA 1738003061WL026509 MEENA 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 MEENA BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003061NRG24270620230731106 27/06/2023 Manisha 1738003061WL026509 Manisha 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Manisha BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/19-A
(PIPARIYA BAD) 		1738003061NRG24270620230731107 27/06/2023 JAYVANTA 1738003061WL026509 JAYVANTA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 JAYVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-061-001/19-B
(PIPARIYA BAD) 		1738003061NRG24270620230731108 27/06/2023 BHUMESHWARI 1738003061WL026509 BHUMESHWARI 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 BHUMESHWARI BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003061NRG24270620230731109 27/06/2023 tershingh 1738003061WL026509 tershingh 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 tershingh BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/192
(PIPARIYA BAD) 		1738003061NRG24270620230731111 27/06/2023 Mantura 1738003061WL026509 Mantura 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Mantura BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/192-B
(PIPARIYA BAD) 		1738003061NRG24270620230731112 27/06/2023 kameshwari 1738003061WL026509 kameshwari 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 kameshwari STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003061NRG24270620230731113 27/06/2023 RAMA 1738003061WL026509 RAMA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 RAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003061NRG24270620230731114 27/06/2023 MANOJ 1738003061WL026509 MANOJ 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 MANOJ BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/194
(PIPARIYA BAD) 		1738003061NRG24270620230731115 27/06/2023 Champa 1738003061WL026509 Champa 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-061-001/20
(PIPARIYA BAD) 		1738003061NRG24270620230731116 27/06/2023 nirmala 1738003061WL026509 nirmala 00051 MAHB0000795 663 663 Processed 05/07/2023 702608911 nirmala BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/200-A
(PIPARIYA BAD) 		1738003061NRG24270620230731117 27/06/2023 saveeta 1738003061WL026509 saveeta 00051 MAHB0000795 663 663 Processed 05/07/2023 702608911 saveeta BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/206
(PIPARIYA BAD) 		1738003061NRG24270620230731118 27/06/2023 Santura 1738003061WL026509 Santura 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Santura BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/206-A
(PIPARIYA BAD) 		1738003061NRG24270620230731119 27/06/2023 SURPATA 1738003061WL026509 SURPATA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 SURPATA BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/207
(PIPARIYA BAD) 		1738003061NRG24270620230731120 27/06/2023 vinod 1738003061WL026509 vinod 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 vinod BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/208
(PIPARIYA BAD) 		1738003061NRG24270620230731122 27/06/2023 aarati 1738003061WL026509 aarati 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 aarati BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-061-001/208
(PIPARIYA BAD) 		1738003061NRG24270620230731121 27/06/2023 Fekan 1738003061WL026509 Fekan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Fekan BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-061-001/209
(PIPARIYA BAD) 		1738003061NRG24270620230731123 27/06/2023 pooja 1738003061WL026509 pooja 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 pooja BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/215-A
(PIPARIYA BAD) 		1738003061NRG24270620230731125 27/06/2023 DHANPAL HIVARE 1738003061WL026509 DHANPAL HIVARE 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 DHANPALHIVARE BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-061-001/215-A
(PIPARIYA BAD) 		1738003061NRG24270620230731126 27/06/2023 PRITI 1738003061WL026509 PRITI 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 PRITI PUNJAB NATIONAL BANK(508568)
73 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003061NRG24270620230731127 27/06/2023 Milka 1738003061WL026509 Milka 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Milka BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-061-001/222
(PIPARIYA BAD) 		1738003061NRG24270620230731128 27/06/2023 Kavita 1738003061WL026509 Kavita 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 Kavita BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-061-001/223
(PIPARIYA BAD) 		1738003061NRG24270620230731129 27/06/2023 anusuya 1738003061WL026509 anusuya 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 anusuya BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-061-001/224
(PIPARIYA BAD) 		1738003061NRG24270620230731130 27/06/2023 Kala 1738003061WL026509 Kala 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 Kala BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003061NRG24270620230731131 27/06/2023 Jamna 1738003061WL026509 Jamna 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 Jamna BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003061NRG24270620230731132 27/06/2023 hemlata 1738003061WL026509 hemlata 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 hemlata BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003061NRG24270620230731133 27/06/2023 SURYKANTA 1738003061WL026509 SURYKANTA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 SURYKANTA BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003061NRG24270620230731134 27/06/2023 KUVARSHING 1738003061WL026509 KUVARSHING 00051 MAHB0000795 663 663 Processed 05/07/2023 702608911 KUVARSHING BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003061NRG24270620230731135 27/06/2023 Phulbati 1738003061WL026509 Phulbati 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 Phulbati BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-061-001/235
(PIPARIYA BAD) 		1738003061NRG24270620230731136 27/06/2023 sadhana 1738003061WL026509 sadhana 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 sadhana BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003061NRG24270620230731137 27/06/2023 rekhlal 1738003061WL026509 rekhlal 00051 MAHB0000795 442 442 Processed 05/07/2023 702608911 rekhlal BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003061NRG24270620230731138 27/06/2023 ANEETA 1738003061WL026509 ANEETA 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-061-001/239-B
(PIPARIYA BAD) 		1738003061NRG24270620230731139 27/06/2023 ARUNA 1738003061WL026509 ARUNA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 ARUNA STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003061NRG24270620230731140 27/06/2023 ISHVAR 1738003061WL026509 ISHVAR 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 ISHVAR BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-061-001/245-B
(PIPARIYA BAD) 		1738003061NRG24270620230731141 27/06/2023 VANDNA 1738003061WL026509 VANDNA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 VANDNA BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-061-001/248
(PIPARIYA BAD) 		1738003061NRG24270620230731142 27/06/2023 Laxmi 1738003061WL026509 Laxmi 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Laxmi BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/25-A
(PIPARIYA BAD) 		1738003061NRG24270620230731143 27/06/2023 KANTA 1738003061WL026509 KANTA 00051 MAHB0000795 442 442 Processed 05/07/2023 702608911 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003061NRG24270620230731145 27/06/2023 Rashika 1738003061WL026509 Rashika 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Rashika BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24270620230731146 27/06/2023 huleshwari 1738003061WL026509 huleshwari 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 huleshwari BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003061NRG24270620230731149 27/06/2023 Saya 1738003061WL026509 Saya 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Saya BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003061NRG24270620230731150 27/06/2023 RAMAN 1738003061WL026509 RAMAN 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 RAMAN BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24270620230731151 27/06/2023 MALHAN 1738003061WL026509 MALHAN 00051 MAHB0000795 884 884 Processed 05/07/2023 702608911 MALHAN BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-061-001/262-B
(PIPARIYA BAD) 		1738003061NRG24270620230731152 27/06/2023 HEMLATA 1738003061WL026509 HEMLATA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 HEMLATA BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-061-001/27
(PIPARIYA BAD) 		1738003061NRG24270620230731154 27/06/2023 Daya ram 1738003061WL026509 Daya ram 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 Dayaram BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-061-001/271
(PIPARIYA BAD) 		1738003061NRG24270620230731155 27/06/2023 TAMESHWARI 1738003061WL026509 TAMESHWARI 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702608911 TAMESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 97240 97240
98 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003061NRG24270620230731080 27/06/2023 KRAPALSIH 1738003061WL026509 KRAPALSIH 00089 CBIN0281785 884 884 Processed 05/07/2023 702608911 KRAPALSIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
99 LALBARRA MP-38-003-061-001/211
(PIPARIYA BAD) 		1738003061NRG24270620230731124 27/06/2023 NANDKISHOR 1738003061WL026509 NANDKISHOR 00415 SBIN0006963 1105 1105 Processed 05/07/2023 702608911 NANDKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
100 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003061NRG24270620230731105 27/06/2023 MEENA 1738003061WL026509 MEENA 00415 SBIN0012150 884 884 Processed 05/07/2023 702608911 MEENA STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_270623APB_FTO_130942 Bank of Maharastra MAHB0000677 RAMPAILI 1105
2 LALBARRA MP1738003_270623APB_FTO_130942 Bank of Maharastra MAHB0000795 KHAMARIA 97240
3 LALBARRA MP1738003_270623APB_FTO_130942 Central Bank Of India CBIN0281785 WARASEONI 884
4 LALBARRA MP1738003_270623APB_FTO_130942 State Bank of India SBIN0006963 KOCHEWAHI 1105
5 LALBARRA MP1738003_270623APB_FTO_130942 State Bank of India SBIN0012150 LALBURRA 884

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