Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_010523APB_FTO_24717
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-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003061NRG24010520230111774 01/05/2023 SAVITA 1738003061WL006106 SAVITA 00051 MAHB0000795 1326 1326 Rejected 12/05/2023 640874123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003061NRG24010520230111775 01/05/2023 GEETA 1738003061WL006106 GEETA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 GEETA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003061NRG24010520230111776 01/05/2023 RAJESHWARI 1738003061WL006106 RAJESHWARI 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 RAJESHWARI BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003061NRG24010520230111777 01/05/2023 jayvanta 1738003061WL006106 jayvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 jayvanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003061NRG24010520230111824 01/05/2023 DEEWANCHAND 1738003061WL006107 DEEWANCHAND 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 DEEWANCHAND BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003061NRG24010520230111825 01/05/2023 punam 1738003061WL006107 punam 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 punam BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003061NRG24010520230111778 01/05/2023 SHARDA 1738003061WL006106 SHARDA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 SHARDA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/133-A
(PIPARIYA BAD) 		1738003061NRG24010520230111779 01/05/2023 lalita 1738003061WL006106 lalita 00051 MAHB0000795 884 884 Processed 12/05/2023 640874123 lalita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/142-A
(PIPARIYA BAD) 		1738003061NRG24010520230111781 01/05/2023 shyambata 1738003061WL006106 shyambata 00051 MAHB0000795 663 663 Processed 12/05/2023 640874123 shyambata BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/147
(PIPARIYA BAD) 		1738003061NRG24010520230111782 01/05/2023 ANJANA 1738003061WL006106 ANJANA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 ANJANA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/147
(PIPARIYA BAD) 		1738003061NRG24010520230111783 01/05/2023 Bhagchand 1738003061WL006106 Bhagchand 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Bhagchand BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003061NRG24010520230111784 01/05/2023 Panchfula 1738003061WL006106 Panchfula 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 Panchfula BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003061NRG24010520230111828 01/05/2023 Bhagrata 1738003061WL006107 Bhagrata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Bhagrata BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/165
(PIPARIYA BAD) 		1738003061NRG24010520230111785 01/05/2023 laxmi 1738003061WL006106 laxmi 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 laxmi BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003061NRG24010520230111786 01/05/2023 KAVEETA 1738003061WL006106 KAVEETA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 KAVEETA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003061NRG24010520230111787 01/05/2023 Rukhvanta 1738003061WL006106 Rukhvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Rukhvanta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/173
(PIPARIYA BAD) 		1738003061NRG24010520230111829 01/05/2023 Dhalchand 1738003061WL006107 Dhalchand 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Dhalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003061NRG24010520230111788 01/05/2023 Hirkan 1738003061WL006106 Hirkan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Hirkan BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003061NRG24010520230111789 01/05/2023 RAMSULA 1738003061WL006106 RAMSULA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 RAMSULA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003061NRG24010520230111790 01/05/2023 CHANDRABHAN 1738003061WL006106 CHANDRABHAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 CHANDRABHAN BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003061NRG24010520230111832 01/05/2023 Bhimla 1738003061WL006107 Bhimla 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Bhimla BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003061NRG24010520230111831 01/05/2023 RAMA 1738003061WL006107 RAMA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 RAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003061NRG24010520230111833 01/05/2023 mamta 1738003061WL006107 mamta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 mamta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/206
(PIPARIYA BAD) 		1738003061NRG24010520230111834 01/05/2023 Santura 1738003061WL006107 Santura 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Santura BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/206-A
(PIPARIYA BAD) 		1738003061NRG24010520230111835 01/05/2023 SURPATA 1738003061WL006107 SURPATA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 SURPATA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/207
(PIPARIYA BAD) 		1738003061NRG24010520230111836 01/05/2023 vinod 1738003061WL006107 vinod 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 vinod BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/208
(PIPARIYA BAD) 		1738003061NRG24010520230111837 01/05/2023 aarati 1738003061WL006107 aarati 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 aarati BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/209
(PIPARIYA BAD) 		1738003061NRG24010520230111838 01/05/2023 pooja 1738003061WL006107 pooja 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 pooja BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/215
(PIPARIYA BAD) 		1738003061NRG24010520230111839 01/05/2023 urmila 1738003061WL006107 urmila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 urmila BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/215-A
(PIPARIYA BAD) 		1738003061NRG24010520230111840 01/05/2023 PRITI 1738003061WL006107 PRITI 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 PRITI PUNJAB NATIONAL BANK(508568)
31 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003061NRG24010520230111792 01/05/2023 Milka 1738003061WL006106 Milka 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Milka BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/224
(PIPARIYA BAD) 		1738003061NRG24010520230111841 01/05/2023 Kala 1738003061WL006107 Kala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Kala BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003061NRG24010520230111842 01/05/2023 Jamna 1738003061WL006107 Jamna 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Jamna BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003061NRG24010520230111843 01/05/2023 hemlata 1738003061WL006107 hemlata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 hemlata BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003061NRG24010520230111844 01/05/2023 SURYKANTA 1738003061WL006107 SURYKANTA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 SURYKANTA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003061NRG24010520230111846 01/05/2023 HEENA 1738003061WL006107 HEENA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 HEENA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003061NRG24010520230111845 01/05/2023 KUVARSHING 1738003061WL006107 KUVARSHING 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 KUVARSHING BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/229
(PIPARIYA BAD) 		1738003061NRG24010520230111847 01/05/2023 somaru 1738003061WL006107 somaru 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 somaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003061NRG24010520230111793 01/05/2023 Phulbati 1738003061WL006106 Phulbati 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Phulbati BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003061NRG24010520230111794 01/05/2023 Chhaya 1738003061WL006106 Chhaya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Chhaya BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003061NRG24010520230111848 01/05/2023 ANEETA 1738003061WL006107 ANEETA 00051 MAHB0000795 1326 1326 Rejected 12/05/2023 640874123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LALBARRA MP-38-003-061-001/238-B
(PIPARIYA BAD) 		1738003061NRG24010520230111849 01/05/2023 GOPAL 1738003061WL006107 GOPAL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 GOPAL BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/239-A
(PIPARIYA BAD) 		1738003061NRG24010520230111851 01/05/2023 DEVKEE 1738003061WL006107 DEVKEE 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 DEVKEE STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-061-001/239-B
(PIPARIYA BAD) 		1738003061NRG24010520230111852 01/05/2023 ARUNA 1738003061WL006107 ARUNA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 ARUNA STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003061NRG24010520230111853 01/05/2023 BASTIRAM 1738003061WL006107 BASTIRAM 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 BASTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003061NRG24010520230111854 01/05/2023 BHUMESHWARI 1738003061WL006107 BHUMESHWARI 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 BHUMESHWARI BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003061NRG24010520230111796 01/05/2023 ISHVAR 1738003061WL006106 ISHVAR 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 ISHVAR BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/245-B
(PIPARIYA BAD) 		1738003061NRG24010520230111797 01/05/2023 VANDNA 1738003061WL006106 VANDNA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 VANDNA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/25
(PIPARIYA BAD) 		1738003061NRG24010520230111855 01/05/2023 Kushman 1738003061WL006107 Kushman 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Kushman BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003061NRG24010520230111798 01/05/2023 Nirmla 1738003061WL006106 Nirmla 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Nirmla BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003061NRG24010520230111857 01/05/2023 Rashika 1738003061WL006107 Rashika 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Rashika BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003061NRG24010520230111858 01/05/2023 shanta 1738003061WL006107 shanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 shanta BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003061NRG24010520230111799 01/05/2023 Shishula 1738003061WL006106 Shishula 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Shishula BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003061NRG24010520230111800 01/05/2023 Saya 1738003061WL006106 Saya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Saya BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003061NRG24010520230111801 01/05/2023 RAMAN 1738003061WL006106 RAMAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 RAMAN BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24010520230111860 01/05/2023 MALHAN 1738003061WL006107 MALHAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 MALHAN BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24010520230111861 01/05/2023 PEETAM 1738003061WL006107 PEETAM 00051 MAHB0000795 884 884 Processed 12/05/2023 640874123 PEETAM INDIAN OVERSEAS BANK(508541)
58 LALBARRA MP-38-003-061-001/270-B
(PIPARIYA BAD) 		1738003061NRG24010520230111802 01/05/2023 KAVITA 1738003061WL006106 KAVITA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 KAVITA BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/271-A
(PIPARIYA BAD) 		1738003061NRG24010520230111803 01/05/2023 DASHVANTA 1738003061WL006106 DASHVANTA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 DASHVANTA BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003061NRG24010520230111862 01/05/2023 JYOTI 1738003061WL006107 JYOTI 00051 MAHB0000795 442 442 Processed 12/05/2023 640874123 JYOTI BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003061NRG24010520230111863 01/05/2023 Ghanshyam 1738003061WL006107 Ghanshyam 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Ghanshyam INDIAN OVERSEAS BANK(508541)
62 LALBARRA MP-38-003-061-001/28-A
(PIPARIYA BAD) 		1738003061NRG24010520230111806 01/05/2023 SURMILA 1738003061WL006106 SURMILA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 SURMILA STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003061NRG24010520230111807 01/05/2023 raganlal 1738003061WL006106 raganlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 raganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003061NRG24010520230111808 01/05/2023 SUNIL 1738003061WL006106 SUNIL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 SUNIL BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003061NRG24010520230111864 01/05/2023 SAIVENTA 1738003061WL006107 SAIVENTA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 SAIVENTA BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003061NRG24010520230111809 01/05/2023 Sukrata 1738003061WL006106 Sukrata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 Sukrata BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/30
(PIPARIYA BAD) 		1738003061NRG24010520230111866 01/05/2023 Devkan 1738003061WL006107 Devkan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Devkan BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24010520230111812 01/05/2023 deepa 1738003061WL006106 deepa 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 deepa BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24010520230111867 01/05/2023 Jamna 1738003061WL006107 Jamna 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Jamna BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003061NRG24010520230111813 01/05/2023 sarita 1738003061WL006106 sarita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 sarita BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003061NRG24010520230111814 01/05/2023 manohar 1738003061WL006106 manohar 00051 MAHB0000795 884 884 Processed 12/05/2023 640874123 manohar BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003061NRG24010520230111868 01/05/2023 somkala 1738003061WL006107 somkala 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 somkala BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/350
(PIPARIYA BAD) 		1738003061NRG24010520230111869 01/05/2023 RAJESHWARI 1738003061WL006107 RAJESHWARI 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 RAJESHWARI BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-061-001/353
(PIPARIYA BAD) 		1738003061NRG24010520230111870 01/05/2023 DURGA 1738003061WL006107 DURGA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 DURGA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-061-001/51
(PIPARIYA BAD) 		1738003061NRG24010520230111815 01/05/2023 Sakun 1738003061WL006106 Sakun 00051 MAHB0000795 884 884 Processed 12/05/2023 640874123 Sakun BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-061-001/52
(PIPARIYA BAD) 		1738003061NRG24010520230111816 01/05/2023 laxmi 1738003061WL006106 laxmi 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 laxmi BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003061NRG24010520230111817 01/05/2023 LEKHRAM 1738003061WL006106 LEKHRAM 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-061-001/67
(PIPARIYA BAD) 		1738003061NRG24010520230111818 01/05/2023 Arjun 1738003061WL006106 Arjun 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Arjun BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003061NRG24010520230111819 01/05/2023 Basanti 1738003061WL006106 Basanti 00051 MAHB0000795 884 884 Processed 12/05/2023 640874123 Basanti BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003061NRG24010520230111871 01/05/2023 Duarka 1738003061WL006107 Duarka 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Duarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24010520230111872 01/05/2023 Taran 1738003061WL006107 Taran 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003061NRG24010520230111820 01/05/2023 Dhanvanta 1738003061WL006106 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Dhanvanta BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003061NRG24010520230111821 01/05/2023 Hirkan 1738003061WL006106 Hirkan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Hirkan BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003061NRG24010520230111873 01/05/2023 Maina 1738003061WL006107 Maina 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Maina BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003061NRG24010520230111874 01/05/2023 Urmila 1738003061WL006107 Urmila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Urmila BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-061-001/83
(PIPARIYA BAD) 		1738003061NRG24010520230111875 01/05/2023 kiran bai 1738003061WL006107 kiran bai 00051 MAHB0000795 442 442 Processed 12/05/2023 640874123 kiranbai BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003061NRG24010520230111822 01/05/2023 Baran 1738003061WL006106 Baran 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 Baran BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24010520230111876 01/05/2023 Bhagvnti 1738003061WL006107 Bhagvnti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Bhagvnti BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003061NRG24010520230111823 01/05/2023 kavita 1738003061WL006106 kavita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 640874123 kavita BANK OF BARODA(606985)
90 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003061NRG24010520230111877 01/05/2023 Gita 1738003061WL006107 Gita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Gita STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-061-001/95
(PIPARIYA BAD) 		1738003061NRG24010520230111878 01/05/2023 Kaodu lal 1738003061WL006107 Kaodu lal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 640874123 Kaodulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 113373 113373
92 LALBARRA MP-38-003-022-001/294
(SALHE LA) 		1738003000NRG24010520230112850 01/05/2023 sandhya 1738003WL006183 sandhya 00089 CBIN0281100 442 442 Processed 12/05/2023 640874123 sandhya CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-022-001/40
(SALHE LA) 		1738003000NRG24010520230112851 01/05/2023 bhaiyalal 1738003WL006183 bhaiyalal 00089 CBIN0281100 442 442 Processed 12/05/2023 640874123 bhaiyalal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-022-002/274
(SALHE LA) 		1738003000NRG24010520230113015 01/05/2023 bhimla 1738003WL006189 bhimla 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874123 bhimla CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-022-002/274
(SALHE LA) 		1738003000NRG24010520230113017 01/05/2023 kavita maravi 1738003WL006189 kavita maravi 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874123 kavitamaravi STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24010520230113018 01/05/2023 joglal 1738003WL006189 joglal 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874123 joglal CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24010520230113020 01/05/2023 nanakram 1738003WL006189 nanakram 00089 CBIN0281100 442 442 Processed 12/05/2023 640874123 nanakram CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-022-002/275
(SALHE LA) 		1738003000NRG24010520230113019 01/05/2023 Shyamkala 1738003WL006189 Shyamkala 00089 CBIN0281100 442 442 Processed 12/05/2023 640874123 Shyamkala FINO PAYMENTS BANK LTD(608001)
99 LALBARRA MP-38-003-022-002/278
(SALHE LA) 		1738003000NRG24010520230113021 01/05/2023 fulkan 1738003WL006189 fulkan 00089 CBIN0281100 1547 1547 Processed 12/05/2023 640874123 fulkan CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003068NRG24010520230112331 01/05/2023 savnlal 1738003068WL006142 savnlal 00089 CBIN0281100 884 884 Processed 12/05/2023 640874123 savnlal CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
101 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003061NRG24010520230111827 01/05/2023 KRAPALSIH 1738003061WL006107 KRAPALSIH 00089 CBIN0281785 1326 1326 Processed 12/05/2023 640874123 KRAPALSIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
102 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003000NRG24010520230113022 01/05/2023 manju 1738003WL006189 manju 00415 SBIN0012150 1547 1547 Processed 12/05/2023 640874123 manju STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-061-001/133-B
(PIPARIYA BAD) 		1738003061NRG24010520230111780 01/05/2023 RUCHITA 1738003061WL006106 RUCHITA 00415 SBIN0012150 663 663 Processed 12/05/2023 640874123 RUCHITA STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-061-001/278-A
(PIPARIYA BAD) 		1738003061NRG24010520230111804 01/05/2023 VARSHA 1738003061WL006106 VARSHA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 640874123 VARSHA STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-068-001/233-B
(BAKODA) 		1738003068NRG24010520230112330 01/05/2023 radhan 1738003068WL006142 radhan 00415 SBIN0012150 884 884 Processed 13/05/2023 640874123 radhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010523APB_FTO_24717 Bank of Maharastra MAHB0000795 KHAMARIA 113373
2 LALBARRA MP1738003_010523APB_FTO_24717 Central Bank Of India CBIN0281100 LALBURRA 8840
3 LALBARRA MP1738003_010523APB_FTO_24717 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_010523APB_FTO_24717 State Bank of India SBIN0012150 LALBURRA 4420

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