Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080523APB_FTO_33273
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-38-003-050-001/1
(KAMTHI) 		1738003050NRG24080520230167292 08/05/2023 ramlal 1738003050WL008704 ramlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 ramlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/105
(KAMTHI) 		1738003050NRG24080520230167294 08/05/2023 rambatti 1738003050WL008704 rambatti 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 rambatti BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/105
(KAMTHI) 		1738003050NRG24080520230167293 08/05/2023 surajlal 1738003050WL008704 surajlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 surajlal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/106
(KAMTHI) 		1738003050NRG24080520230167295 08/05/2023 jhelan 1738003050WL008704 jhelan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 jhelan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/108
(KAMTHI) 		1738003050NRG24080520230167296 08/05/2023 fulwanta 1738003050WL008704 fulwanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 fulwanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/127
(KAMTHI) 		1738003050NRG24080520230167297 08/05/2023 aakash 1738003050WL008704 aakash 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 aakash BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/13
(KAMTHI) 		1738003050NRG24080520230167298 08/05/2023 anusuya 1738003050WL008704 anusuya 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 anusuya BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/139
(KAMTHI) 		1738003050NRG24080520230167300 08/05/2023 shivlal 1738003050WL008704 shivlal 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479980 shivlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/141
(KAMTHI) 		1738003050NRG24080520230167301 08/05/2023 joyti 1738003050WL008704 joyti 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 joyti BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/146
(KAMTHI) 		1738003050NRG24080520230167302 08/05/2023 syamu 1738003050WL008704 syamu 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 syamu BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/146-A
(KAMTHI) 		1738003050NRG24080520230167303 08/05/2023 mukta 1738003050WL008704 mukta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 mukta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/159
(KAMTHI) 		1738003050NRG24080520230167304 08/05/2023 kuoshula 1738003050WL008704 kuoshula 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 kuoshula BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/159-A
(KAMTHI) 		1738003050NRG24080520230167305 08/05/2023 lata 1738003050WL008704 lata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479980 lata BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/16
(KAMTHI) 		1738003050NRG24080520230167306 08/05/2023 pramila 1738003050WL008704 pramila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 pramila BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/162
(KAMTHI) 		1738003050NRG24080520230167307 08/05/2023 tijulal 1738003050WL008704 tijulal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 tijulal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/167
(KAMTHI) 		1738003050NRG24080520230167308 08/05/2023 ratanlal 1738003050WL008704 ratanlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 ratanlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/177
(KAMTHI) 		1738003050NRG24080520230167309 08/05/2023 manoj 1738003050WL008704 manoj 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 manoj STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003050NRG24080520230167310 08/05/2023 chainlal 1738003050WL008704 chainlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 chainlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/178-A
(KAMTHI) 		1738003050NRG24080520230167311 08/05/2023 Atul Borkar 1738003050WL008704 Atul Borkar 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 AtulBorkar BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/179-A
(KAMTHI) 		1738003050NRG24080520230167312 08/05/2023 gajendra 1738003050WL008704 gajendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 gajendra PUNJAB NATIONAL BANK(508568)
21 LALBARRA MP-38-003-050-001/183
(KAMTHI) 		1738003050NRG24080520230167313 08/05/2023 munnalal 1738003050WL008704 munnalal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 munnalal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/184
(KAMTHI) 		1738003050NRG24080520230167315 08/05/2023 Rashmi Deshmukh 1738003050WL008704 Rashmi Deshmukh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 RashmiDeshmukh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/189-A
(KAMTHI) 		1738003050NRG24080520230167316 08/05/2023 suresh 1738003050WL008704 suresh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 suresh BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/190
(KAMTHI) 		1738003050NRG24080520230167317 08/05/2023 holuram 1738003050WL008704 holuram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 holuram BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/192
(KAMTHI) 		1738003050NRG24080520230167318 08/05/2023 Janki Deshmukh 1738003050WL008704 Janki Deshmukh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 JankiDeshmukh BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/192
(KAMTHI) 		1738003050NRG24080520230167319 08/05/2023 Nikesh 1738003050WL008704 Nikesh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 Nikesh BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/199
(KAMTHI) 		1738003050NRG24080520230167320 08/05/2023 dhanendra 1738003050WL008704 dhanendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 dhanendra BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/200
(KAMTHI) 		1738003050NRG24080520230167321 08/05/2023 manju 1738003050WL008704 manju 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 manju STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-050-001/210
(KAMTHI) 		1738003050NRG24080520230167322 08/05/2023 banwasi 1738003050WL008704 banwasi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 banwasi BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/224
(KAMTHI) 		1738003050NRG24080520230167323 08/05/2023 puranlal 1738003050WL008704 puranlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 puranlal STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-050-001/228
(KAMTHI) 		1738003050NRG24080520230167324 08/05/2023 Pusplata 1738003050WL008704 Pusplata 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 Pusplata BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/24
(KAMTHI) 		1738003050NRG24080520230167325 08/05/2023 munni 1738003050WL008704 munni 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479980 munni BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/242
(KAMTHI) 		1738003050NRG24080520230167326 08/05/2023 sailendra 1738003050WL008704 sailendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 sailendra BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/25
(KAMTHI) 		1738003050NRG24080520230167327 08/05/2023 gita 1738003050WL008704 gita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 gita BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/254
(KAMTHI) 		1738003050NRG24080520230167328 08/05/2023 rekha 1738003050WL008704 rekha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 rekha BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/263
(KAMTHI) 		1738003050NRG24080520230167329 08/05/2023 sailesh 1738003050WL008704 sailesh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 sailesh BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/273
(KAMTHI) 		1738003050NRG24080520230167331 08/05/2023 omkar 1738003050WL008704 omkar 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 omkar BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/274
(KAMTHI) 		1738003050NRG24080520230167332 08/05/2023 rakumar 1738003050WL008704 rakumar 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 rakumar STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-050-001/28
(KAMTHI) 		1738003050NRG24080520230167333 08/05/2023 daswan 1738003050WL008704 daswan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 daswan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/287
(KAMTHI) 		1738003050NRG24080520230167334 08/05/2023 shivprasad 1738003050WL008704 shivprasad 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 shivprasad BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/296
(KAMTHI) 		1738003050NRG24080520230167336 08/05/2023 pramila 1738003050WL008704 pramila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 pramila BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/299
(KAMTHI) 		1738003050NRG24080520230167337 08/05/2023 tiran bai 1738003050WL008704 tiran bai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 tiranbai HDFC BANK LTD(607152)
43 LALBARRA MP-38-003-050-001/3
(KAMTHI) 		1738003050NRG24080520230167338 08/05/2023 chitrasen 1738003050WL008704 chitrasen 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 chitrasen BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/305-A
(KAMTHI) 		1738003050NRG24080520230167339 08/05/2023 latika 1738003050WL008704 latika 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 latika BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003050NRG24080520230167340 08/05/2023 PHANDULAL THAKRE 1738003050WL008704 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003050NRG24080520230167341 08/05/2023 tijulal 1738003050WL008704 tijulal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 tijulal BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/310-A
(KAMTHI) 		1738003050NRG24080520230167342 08/05/2023 Rameshwer 1738003050WL008704 Rameshwer 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 Rameshwer BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/313
(KAMTHI) 		1738003050NRG24080520230167343 08/05/2023 yogesh 1738003050WL008704 yogesh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 yogesh BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/319
(KAMTHI) 		1738003050NRG24080520230167344 08/05/2023 sakuntala 1738003050WL008704 sakuntala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-050-001/323
(KAMTHI) 		1738003050NRG24080520230167345 08/05/2023 changanlal 1738003050WL008704 changanlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 changanlal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/326
(KAMTHI) 		1738003050NRG24080520230167346 08/05/2023 jivan 1738003050WL008704 jivan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 jivan BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003050NRG24080520230167347 08/05/2023 revalsing 1738003050WL008704 revalsing 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479980 revalsing BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/328
(KAMTHI) 		1738003050NRG24080520230167348 08/05/2023 indra 1738003050WL008704 indra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 indra BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003050NRG24080520230167349 08/05/2023 JAYAN BAI 1738003050WL008704 JAYAN BAI 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 JAYANBAI BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003050NRG24080520230167350 08/05/2023 vijay 1738003050WL008704 vijay 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 vijay BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/338
(KAMTHI) 		1738003050NRG24080520230167351 08/05/2023 nirasa 1738003050WL008704 nirasa 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 nirasa BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/37
(KAMTHI) 		1738003050NRG24080520230167352 08/05/2023 kaman 1738003050WL008704 kaman 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 kaman BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/40
(KAMTHI) 		1738003050NRG24080520230167353 08/05/2023 guneswari 1738003050WL008704 guneswari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 guneswari BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-050-001/40-A
(KAMTHI) 		1738003050NRG24080520230167354 08/05/2023 sagan 1738003050WL008704 sagan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 sagan BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-050-001/42
(KAMTHI) 		1738003050NRG24080520230167355 08/05/2023 laxmi 1738003050WL008704 laxmi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 laxmi BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003050NRG24080520230167356 08/05/2023 kanta bai 1738003050WL008704 kanta bai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 kantabai BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/45
(KAMTHI) 		1738003050NRG24080520230167357 08/05/2023 sathyavija 1738003050WL008704 sathyavija 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 sathyavija BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003050NRG24080520230167358 08/05/2023 praladh 1738003050WL008704 praladh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 praladh BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003050NRG24080520230167359 08/05/2023 GANESH KHANDALE 1738003050WL008704 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 GANESHKHANDALE BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-050-001/48
(KAMTHI) 		1738003050NRG24080520230167360 08/05/2023 aanju 1738003050WL008704 aanju 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 aanju BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/49-B
(KAMTHI) 		1738003050NRG24080520230167361 08/05/2023 Ganeshprasad 1738003050WL008704 Ganeshprasad 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479980 Ganeshprasad BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-050-001/5-A
(KAMTHI) 		1738003050NRG24080520230167362 08/05/2023 DURGA HARINKHEDE 1738003050WL008704 DURGA HARINKHEDE 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 DURGAHARINKHEDE BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-050-001/5-B
(KAMTHI) 		1738003050NRG24080520230167363 08/05/2023 chitrasen 1738003050WL008704 chitrasen 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 chitrasen BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-050-001/52
(KAMTHI) 		1738003050NRG24080520230167365 08/05/2023 kiran 1738003050WL008704 kiran 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 kiran STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-050-001/52-A
(KAMTHI) 		1738003050NRG24080520230167366 08/05/2023 devraj 1738003050WL008704 devraj 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479980 devraj BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-050-001/53
(KAMTHI) 		1738003050NRG24080520230167367 08/05/2023 tinu 1738003050WL008704 tinu 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 tinu BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-050-001/54
(KAMTHI) 		1738003050NRG24080520230167368 08/05/2023 devaji 1738003050WL008704 devaji 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 devaji BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-050-001/54-A
(KAMTHI) 		1738003050NRG24080520230167369 08/05/2023 sivaji 1738003050WL008704 sivaji 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 sivaji BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-050-001/55-A
(KAMTHI) 		1738003050NRG24080520230167370 08/05/2023 vijay 1738003050WL008704 vijay 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 vijay BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-050-001/58-A
(KAMTHI) 		1738003050NRG24080520230167371 08/05/2023 sima 1738003050WL008704 sima 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 sima BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-050-001/58-B
(KAMTHI) 		1738003050NRG24080520230167372 08/05/2023 nandkisor 1738003050WL008704 nandkisor 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 nandkisor BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-050-001/58-B
(KAMTHI) 		1738003050NRG24080520230167373 08/05/2023 savita 1738003050WL008704 savita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 savita BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-050-001/63
(KAMTHI) 		1738003050NRG24080520230167374 08/05/2023 kamla 1738003050WL008704 kamla 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 kamla BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-050-001/64
(KAMTHI) 		1738003050NRG24080520230167375 08/05/2023 bhaudas 1738003050WL008704 bhaudas 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 bhaudas BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-050-001/7
(KAMTHI) 		1738003050NRG24080520230167377 08/05/2023 JIRAN BAI 1738003050WL008704 JIRAN BAI 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 JIRANBAI BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-050-001/76-A
(KAMTHI) 		1738003050NRG24080520230167378 08/05/2023 Komal Adme 1738003050WL008704 Komal Adme 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 KomalAdme BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-050-001/79-A
(KAMTHI) 		1738003050NRG24080520230167380 08/05/2023 durvasa 1738003050WL008704 durvasa 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 durvasa BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-050-001/8
(KAMTHI) 		1738003050NRG24080520230167381 08/05/2023 narayan 1738003050WL008704 narayan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 narayan BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-050-001/8-A
(KAMTHI) 		1738003050NRG24080520230167382 08/05/2023 rupkala 1738003050WL008704 rupkala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 rupkala BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-050-001/80-A
(KAMTHI) 		1738003050NRG24080520230167383 08/05/2023 pramila 1738003050WL008704 pramila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 pramila BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-050-001/82
(KAMTHI) 		1738003050NRG24080520230167384 08/05/2023 Seema 1738003050WL008704 Seema 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 Seema BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-050-001/83
(KAMTHI) 		1738003050NRG24080520230167385 08/05/2023 Krishna Uike 1738003050WL008704 Krishna Uike 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 KrishnaUike BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-050-001/83-A
(KAMTHI) 		1738003050NRG24080520230167386 08/05/2023 Roshani Uike 1738003050WL008704 Roshani Uike 00051 MAHB0000795 663 663 Processed 15/05/2023 687479980 RoshaniUike BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-050-001/84
(KAMTHI) 		1738003050NRG24080520230167387 08/05/2023 kanta 1738003050WL008704 kanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 kanta BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-050-001/84
(KAMTHI) 		1738003050NRG24080520230167388 08/05/2023 Ranjita Sarite 1738003050WL008704 Ranjita Sarite 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 RanjitaSarite STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003050NRG24080520230167389 08/05/2023 vinod 1738003050WL008704 vinod 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479980 vinod BANK OF MAHARASHTRA(607387)
SubTotal 118677 118677
92 LALBARRA MP-38-003-068-001/270
(BAKODA) 		1738003000NRG24080520230164256 08/05/2023 geeta 1738003WL008572 geeta 00089 CBIN0281100 663 663 Processed 15/05/2023 687479980 geeta CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-068-001/270-A
(BAKODA) 		1738003000NRG24080520230164257 08/05/2023 Chaya 1738003WL008572 Chaya 00089 CBIN0281100 663 663 Processed 15/05/2023 687479980 Chaya CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-068-001/279-A
(BAKODA) 		1738003000NRG24080520230164258 08/05/2023 rajdulari 1738003WL008572 rajdulari 00089 CBIN0281100 663 663 Processed 16/05/2023 687479980 rajdulari INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-068-001/283
(BAKODA) 		1738003000NRG24080520230164260 08/05/2023 kirtan 1738003WL008572 kirtan 00089 CBIN0281100 221 221 Processed 15/05/2023 687479980 kirtan CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-068-001/284
(BAKODA) 		1738003000NRG24080520230164261 08/05/2023 savita 1738003WL008572 savita 00089 CBIN0281100 663 663 Processed 16/05/2023 687479980 savita INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-068-001/293-A
(BAKODA) 		1738003000NRG24080520230164262 08/05/2023 durgawanti 1738003WL008572 durgawanti 00089 CBIN0281100 663 663 Processed 15/05/2023 687479980 durgawanti STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-068-001/323
(BAKODA) 		1738003000NRG24080520230164265 08/05/2023 rambati 1738003WL008572 rambati 00089 CBIN0281100 663 663 Processed 15/05/2023 687479980 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-068-001/329-B
(BAKODA) 		1738003000NRG24080520230164266 08/05/2023 Kavita 1738003WL008572 Kavita 00089 CBIN0281100 663 663 Processed 15/05/2023 687479980 Kavita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-068-001/351-A
(BAKODA) 		1738003000NRG24080520230164269 08/05/2023 sushila 1738003WL008572 sushila 00089 CBIN0281100 663 663 Processed 16/05/2023 687479980 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-068-001/361
(BAKODA) 		1738003000NRG24080520230164270 08/05/2023 basanta 1738003WL008572 basanta 00089 CBIN0281100 663 663 Processed 15/05/2023 687479980 basanta STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-068-001/370
(BAKODA) 		1738003000NRG24080520230164273 08/05/2023 yashoda 1738003WL008572 yashoda 00089 CBIN0281100 663 663 Processed 16/05/2023 687479980 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003000NRG24080520230164274 08/05/2023 anita 1738003WL008572 anita 00089 CBIN0281100 663 663 Processed 15/05/2023 687479980 anita CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-068-001/53
(BAKODA) 		1738003000NRG24080520230164283 08/05/2023 Jogi 1738003WL008572 Jogi 00089 CBIN0281100 663 663 Processed 15/05/2023 687479980 Jogi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-068-001/63
(BAKODA) 		1738003000NRG24080520230164286 08/05/2023 Sanket Singandhupe 1738003WL008572 Sanket Singandhupe 00089 CBIN0281100 221 221 Processed 15/05/2023 687479980 SanketSingandhupe CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-068-001/64-A
(BAKODA) 		1738003000NRG24080520230164287 08/05/2023 shanti 1738003WL008572 shanti 00089 CBIN0281100 663 663 Processed 16/05/2023 687479980 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-068-001/80-B
(BAKODA) 		1738003000NRG24080520230164294 08/05/2023 anjali 1738003WL008572 anjali 00089 CBIN0281100 663 663 Processed 15/05/2023 687479980 anjali CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-068-001/85
(BAKODA) 		1738003000NRG24080520230164295 08/05/2023 Bagan 1738003WL008572 Bagan 00089 CBIN0281100 663 663 Processed 15/05/2023 687479980 Bagan CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-068-001/89-A
(BAKODA) 		1738003000NRG24080520230164296 08/05/2023 vinita 1738003WL008572 vinita 00089 CBIN0281100 663 663 Processed 16/05/2023 687479980 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
110 LALBARRA MP-38-003-068-001/45
(BAKODA) 		1738003000NRG24080520230164279 08/05/2023 mona 1738003WL008572 mona 00089 CBIN0281924 663 663 Processed 16/05/2023 687479980 mona INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
111 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003050NRG24080520230167330 08/05/2023 anita 1738003050WL008704 anita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479980 anita INDUSIND BANK(607189)
112 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003050NRG24080520230167335 08/05/2023 Manisha 1738003050WL008704 Manisha 00415 SBIN0012150 884 884 Processed 16/05/2023 687479980 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
113 LALBARRA MP-38-003-050-001/66
(KAMTHI) 		1738003050NRG24080520230167376 08/05/2023 GAYATRI 1738003050WL008704 GAYATRI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687479980 GAYATRI STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-068-001/28
(BAKODA) 		1738003000NRG24080520230164259 08/05/2023 Malati 1738003WL008572 Malati 00415 SBIN0012150 663 663 Processed 16/05/2023 687479980 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-068-001/305-A
(BAKODA) 		1738003000NRG24080520230164263 08/05/2023 Ruplata Khariwar 1738003WL008572 Ruplata Khariwar 00415 SBIN0012150 663 663 Processed 16/05/2023 687479980 RuplataKhariwar INDIA POST PAYMENTS BANK LIMITED(508528)
116 LALBARRA MP-38-003-068-001/320
(BAKODA) 		1738003000NRG24080520230164264 08/05/2023 Arati 1738003WL008572 Arati 00415 SBIN0012150 221 221 Processed 15/05/2023 687479980 Arati STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-068-001/344
(BAKODA) 		1738003000NRG24080520230164267 08/05/2023 suresh 1738003WL008572 suresh 00415 SBIN0012150 442 442 Processed 16/05/2023 687479980 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALBARRA MP-38-003-068-001/365
(BAKODA) 		1738003000NRG24080520230164271 08/05/2023 Hirwanti 1738003WL008572 Hirwanti 00415 SBIN0012150 663 663 Processed 15/05/2023 687479980 Hirwanti STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-068-001/368
(BAKODA) 		1738003000NRG24080520230164272 08/05/2023 Sakun 1738003WL008572 Sakun 00415 SBIN0012150 442 442 Processed 15/05/2023 687479980 Sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 LALBARRA MP-38-003-068-001/370-B
(BAKODA) 		1738003000NRG24080520230164275 08/05/2023 Uman 1738003WL008572 Uman 00415 SBIN0012150 442 442 Processed 15/05/2023 687479980 Uman STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-068-001/43
(BAKODA) 		1738003000NRG24080520230164278 08/05/2023 Usha bai 1738003WL008572 Usha bai 00415 SBIN0012150 663 663 Processed 15/05/2023 687479980 Ushabai STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-068-001/45-A
(BAKODA) 		1738003000NRG24080520230164280 08/05/2023 ghyatri 1738003WL008572 ghyatri 00415 SBIN0012150 663 663 Processed 15/05/2023 687479980 ghyatri STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-068-001/59
(BAKODA) 		1738003000NRG24080520230164285 08/05/2023 jyoti 1738003WL008572 jyoti 00415 SBIN0012150 663 663 Processed 15/05/2023 687479980 jyoti STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-068-001/59
(BAKODA) 		1738003000NRG24080520230164284 08/05/2023 tulsiram 1738003WL008572 tulsiram 00415 SBIN0012150 221 221 Processed 15/05/2023 687479980 tulsiram STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-068-001/7
(BAKODA) 		1738003000NRG24080520230164288 08/05/2023 rukhamani 1738003WL008572 rukhamani 00415 SBIN0012150 663 663 Processed 15/05/2023 687479980 rukhamani STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-068-001/75
(BAKODA) 		1738003000NRG24080520230164292 08/05/2023 Ganeshwari Achare 1738003WL008572 Ganeshwari Achare 00415 SBIN0012150 663 663 Processed 15/05/2023 687479980 GaneshwariAchare STATE BANK OF INDIA(508548)
127 LALBARRA MP-38-003-068-001/75
(BAKODA) 		1738003000NRG24080520230164291 08/05/2023 vipin 1738003WL008572 vipin 00415 SBIN0012150 663 663 Processed 15/05/2023 687479980 vipin STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-068-001/78
(BAKODA) 		1738003000NRG24080520230164293 08/05/2023 baishakhu 1738003WL008572 baishakhu 00415 SBIN0012150 663 663 Processed 15/05/2023 687479980 baishakhu STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-068-001/94
(BAKODA) 		1738003000NRG24080520230164297 08/05/2023 priti 1738003WL008572 priti 00415 SBIN0012150 663 663 Processed 16/05/2023 687479980 priti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
130 LALBARRA MP-38-003-050-001/184
(KAMTHI) 		1738003050NRG24080520230167314 08/05/2023 Jageshwar 1738003050WL008704 Jageshwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479980 Jageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
131 LALBARRA MP-38-003-068-001/73-A
(BAKODA) 		1738003000NRG24080520230164290 08/05/2023 kachara bai 1738003WL008572 kachara bai 00691 IPOS0000001 663 663 Processed 16/05/2023 687479980 kacharabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
132 LALBARRA MP-38-003-068-001/7-A
(BAKODA) 		1738003000NRG24080520230164289 08/05/2023 laxmi 1738003WL008572 laxmi 481001 663 663 Processed 16/05/2023 687479980 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 145639 145639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523APB_FTO_33273 48144101 663
2 LALBARRA MP1738003_080523APB_FTO_33273 Bank of Maharastra MAHB0000795 KHAMARIA 118677
3 LALBARRA MP1738003_080523APB_FTO_33273 Central Bank Of India CBIN0281100 LALBURRA 11050
4 LALBARRA MP1738003_080523APB_FTO_33273 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 663
5 LALBARRA MP1738003_080523APB_FTO_33273 State Bank of India SBIN0012150 LALBURRA 12597
6 LALBARRA MP1738003_080523APB_FTO_33273 India Post Payments Bank IPOS0000001 Balaghat 1989

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