Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190523APB_FTO_48957
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-38-003-052-001/111
(KHAMARIYA) 		1738003052NRG24190520230259719 19/05/2023 kusmabai 1738003052WL012272 kusmabai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 kusmabai HDFC BANK LTD(607152)
2 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003052NRG24190520230259720 19/05/2023 daliram balakram nagose 1738003052WL012272 daliram balakram nagose 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 dalirambalakramnagose JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003052NRG24190520230259721 19/05/2023 kalabai 1738003052WL012272 kalabai 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783684 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-052-001/142
(KHAMARIYA) 		1738003052NRG24190520230259722 19/05/2023 Sarita sadhull sendre 1738003052WL012272 Sarita sadhull sendre 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 Saritasadhullsendre BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003052NRG24190520230259723 19/05/2023 urmila brijkishor baghmare 1738003052WL012272 urmila brijkishor baghmare 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-052-001/16
(KHAMARIYA) 		1738003052NRG24190520230259724 19/05/2023 durgavatee 1738003052WL012272 durgavatee 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 durgavatee BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/16-A
(KHAMARIYA) 		1738003052NRG24190520230259725 19/05/2023 navsee 1738003052WL012272 navsee 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 navsee BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/165
(KHAMARIYA) 		1738003052NRG24190520230259726 19/05/2023 saroj ravi raut 1738003052WL012272 saroj ravi raut 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 sarojraviraut BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003052NRG24190520230259727 19/05/2023 anita 1738003052WL012272 anita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 anita HDFC BANK LTD(607152)
10 LALBARRA MP-38-003-052-001/180
(KHAMARIYA) 		1738003052NRG24190520230259729 19/05/2023 mira shivprasad gate 1738003052WL012272 mira shivprasad gate 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 mirashivprasadgate BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/19
(KHAMARIYA) 		1738003052NRG24190520230259731 19/05/2023 dhanendra 1738003052WL012272 dhanendra 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 dhanendra BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/190
(KHAMARIYA) 		1738003052NRG24190520230259732 19/05/2023 dipika chandrabhan 1738003052WL012272 dipika chandrabhan 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 dipikachandrabhan BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/193
(KHAMARIYA) 		1738003052NRG24190520230259733 19/05/2023 rajnandni kusram 1738003052WL012272 rajnandni kusram 00051 MAHB0000795 884 884 Processed 25/05/2023 865783684 rajnandnikusram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/197
(KHAMARIYA) 		1738003052NRG24190520230259734 19/05/2023 sakunbai devanlal baiskar 1738003052WL012272 sakunbai devanlal baiskar 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 sakunbaidevanlalbaiskar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/202
(KHAMARIYA) 		1738003052NRG24190520230259735 19/05/2023 mahesh kanhaiya 1738003052WL012272 mahesh kanhaiya 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 maheshkanhaiya BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/226
(KHAMARIYA) 		1738003052NRG24190520230259736 19/05/2023 sarita suresh sahare 1738003052WL012272 sarita suresh sahare 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 saritasureshsahare BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/231-A
(KHAMARIYA) 		1738003052NRG24190520230259737 19/05/2023 sarita rajesh 1738003052WL012272 sarita rajesh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 saritarajesh BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003052NRG24190520230259738 19/05/2023 rekha 1738003052WL012272 rekha 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003052NRG24190520230259739 19/05/2023 avdhesh 1738003052WL012272 avdhesh 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783684 avdhesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/261
(KHAMARIYA) 		1738003052NRG24190520230259740 19/05/2023 kusman bai chainlal raut 1738003052WL012272 kusman bai chainlal raut 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783684 kusmanbaichainlalraut BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003052NRG24190520230259741 19/05/2023 omeshvari daharwal 1738003052WL012272 omeshvari daharwal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 omeshvaridaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003052NRG24190520230259742 19/05/2023 sheela gyanchand nagose 1738003052WL012272 sheela gyanchand nagose 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 sheelagyanchandnagose BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24190520230259743 19/05/2023 fulvanta devanlal idpache 1738003052WL012272 fulvanta devanlal idpache 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 fulvantadevanlalidpache STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-052-001/284-A
(KHAMARIYA) 		1738003052NRG24190520230259744 19/05/2023 sunita nemanshinh idpache 1738003052WL012272 sunita nemanshinh idpache 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 sunitanemanshinhidpache BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/29
(KHAMARIYA) 		1738003052NRG24190520230259745 19/05/2023 shyambati bastaram saiyyam 1738003052WL012272 shyambati bastaram saiyyam 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783684 shyambatibastaramsaiyyam BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/290
(KHAMARIYA) 		1738003052NRG24190520230259746 19/05/2023 kirtan 1738003052WL012272 kirtan 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 kirtan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003052NRG24190520230259747 19/05/2023 Ranjit nandkishor kusharam 1738003052WL012272 Ranjit nandkishor kusharam 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783684 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/3
(KHAMARIYA) 		1738003052NRG24190520230259748 19/05/2023 prabha dipshing dhurve 1738003052WL012272 prabha dipshing dhurve 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 prabhadipshingdhurve BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/302
(KHAMARIYA) 		1738003052NRG24190520230259749 19/05/2023 ashok 1738003052WL012272 ashok 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 ashok BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/31-A
(KHAMARIYA) 		1738003052NRG24190520230259750 19/05/2023 UPASNA DURGAPRASAD 1738003052WL012272 UPASNA DURGAPRASAD 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 UPASNADURGAPRASAD BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/314-B
(KHAMARIYA) 		1738003052NRG24190520230259751 19/05/2023 seema kodope 1738003052WL012272 seema kodope 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 seemakodope BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/387
(KHAMARIYA) 		1738003052NRG24190520230259753 19/05/2023 anita rajesh kodope 1738003052WL012272 anita rajesh kodope 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 anitarajeshkodope INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-052-001/4
(KHAMARIYA) 		1738003052NRG24190520230259755 19/05/2023 omprakash 1738003052WL012272 omprakash 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 omprakash BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/4-A
(KHAMARIYA) 		1738003052NRG24190520230259756 19/05/2023 parbata amar choudhry 1738003052WL012272 parbata amar choudhry 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 parbataamarchoudhry BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/4-B
(KHAMARIYA) 		1738003052NRG24190520230259757 19/05/2023 rumanbai ramnath choudhry 1738003052WL012272 rumanbai ramnath choudhry 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 rumanbairamnathchoudhry BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG24190520230259758 19/05/2023 gunvanta tilakram neware 1738003052WL012272 gunvanta tilakram neware 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/44
(KHAMARIYA) 		1738003052NRG24190520230259760 19/05/2023 dilip sundar saiyyam 1738003052WL012272 dilip sundar saiyyam 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 dilipsundarsaiyyam BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/44
(KHAMARIYA) 		1738003052NRG24190520230259759 19/05/2023 pooja 1738003052WL012272 pooja 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 pooja BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/47-A
(KHAMARIYA) 		1738003052NRG24190520230259761 19/05/2023 anusaiya ramprakash choudhry 1738003052WL012272 anusaiya ramprakash choudhry 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 anusaiyaramprakashchoudhry BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/50
(KHAMARIYA) 		1738003052NRG24190520230259762 19/05/2023 shushila 1738003052WL012272 shushila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-052-001/54
(KHAMARIYA) 		1738003052NRG24190520230259763 19/05/2023 pramila 1738003052WL012272 pramila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 pramila BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/64
(KHAMARIYA) 		1738003052NRG24190520230259764 19/05/2023 jantura ghudan 1738003052WL012272 jantura ghudan 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 janturaghudan BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/72
(KHAMARIYA) 		1738003052NRG24190520230259766 19/05/2023 radhanbai ranglal gaydhane 1738003052WL012272 radhanbai ranglal gaydhane 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783684 radhanbairanglalgaydhane BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/72-A
(KHAMARIYA) 		1738003052NRG24190520230259767 19/05/2023 lalita sitaram gaydhane 1738003052WL012272 lalita sitaram gaydhane 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 lalitasitaramgaydhane BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/78
(KHAMARIYA) 		1738003052NRG24190520230259768 19/05/2023 laxmee 1738003052WL012272 laxmee 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 laxmee BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/84
(KHAMARIYA) 		1738003052NRG24190520230259769 19/05/2023 sakun 1738003052WL012272 sakun 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 sakun BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/90-B
(KHAMARIYA) 		1738003052NRG24190520230259770 19/05/2023 Sangeeta Vaghade 1738003052WL012272 Sangeeta Vaghade 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 SangeetaVaghade BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-053-001/169
(RATEGAON) 		1738003053NRG24190520230265396 19/05/2023 sukrata 1738003053WL012475 sukrata 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 sukrata BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-053-001/170
(RATEGAON) 		1738003053NRG24190520230265397 19/05/2023 kesharbai 1738003053WL012475 kesharbai 00051 MAHB0000795 442 442 Processed 25/05/2023 865783684 kesharbai BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-053-001/172
(RATEGAON) 		1738003053NRG24190520230265398 19/05/2023 bhima 1738003053WL012475 bhima 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 bhima BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-053-001/173
(RATEGAON) 		1738003053NRG24190520230265399 19/05/2023 shyamkala 1738003053WL012475 shyamkala 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 shyamkala STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-053-001/178
(RATEGAON) 		1738003053NRG24190520230265400 19/05/2023 geeta 1738003053WL012475 geeta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 geeta HDFC BANK LTD(607152)
53 LALBARRA MP-38-003-053-001/179
(RATEGAON) 		1738003053NRG24190520230265401 19/05/2023 pramila 1738003053WL012475 pramila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 pramila BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-053-001/180-A
(RATEGAON) 		1738003053NRG24190520230265402 19/05/2023 kapil 1738003053WL012475 kapil 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 kapil BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-053-001/183
(RATEGAON) 		1738003053NRG24190520230265403 19/05/2023 naresh 1738003053WL012475 naresh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 naresh BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-053-001/186
(RATEGAON) 		1738003053NRG24190520230265405 19/05/2023 sukvan 1738003053WL012475 sukvan 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 sukvan BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-053-001/193-A
(RATEGAON) 		1738003053NRG24190520230265406 19/05/2023 balakdas 1738003053WL012475 balakdas 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 balakdas BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-053-001/195-A
(RATEGAON) 		1738003053NRG24190520230265407 19/05/2023 laxmi 1738003053WL012475 laxmi 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 laxmi BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-053-001/198
(RATEGAON) 		1738003053NRG24190520230265408 19/05/2023 pralad 1738003053WL012475 pralad 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 pralad BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-053-001/199
(RATEGAON) 		1738003053NRG24190520230265409 19/05/2023 pramila 1738003053WL012475 pramila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 pramila BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-053-001/237
(RATEGAON) 		1738003053NRG24190520230265410 19/05/2023 kanta 1738003053WL012475 kanta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 kanta BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-053-001/239
(RATEGAON) 		1738003053NRG24190520230265411 19/05/2023 kiran 1738003053WL012475 kiran 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 kiran BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-053-001/241
(RATEGAON) 		1738003053NRG24190520230265412 19/05/2023 durgan 1738003053WL012475 durgan 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 durgan FINCARE SMALL FINANCE BANK LTD(608304)
64 LALBARRA MP-38-003-053-001/242
(RATEGAON) 		1738003053NRG24190520230265413 19/05/2023 janki bai 1738003053WL012475 janki bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 jankibai BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-053-001/277-A
(RATEGAON) 		1738003053NRG24190520230265414 19/05/2023 sumatra 1738003053WL012475 sumatra 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 sumatra BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-053-001/280
(RATEGAON) 		1738003053NRG24190520230265415 19/05/2023 temanbai 1738003053WL012475 temanbai 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783684 temanbai BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-053-001/284
(RATEGAON) 		1738003053NRG24190520230265416 19/05/2023 anita 1738003053WL012475 anita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-053-001/284-A
(RATEGAON) 		1738003053NRG24190520230265417 19/05/2023 triveni 1738003053WL012475 triveni 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 triveni BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-053-001/287
(RATEGAON) 		1738003053NRG24190520230265418 19/05/2023 kagdo 1738003053WL012475 kagdo 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 kagdo CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-053-001/299
(RATEGAON) 		1738003053NRG24190520230265419 19/05/2023 durgaprasad 1738003053WL012475 durgaprasad 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783684 durgaprasad BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-053-001/299-A
(RATEGAON) 		1738003053NRG24190520230265420 19/05/2023 puja 1738003053WL012475 puja 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 puja BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-053-001/330
(RATEGAON) 		1738003053NRG24190520230265421 19/05/2023 urmila 1738003053WL012475 urmila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 urmila BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-053-001/333
(RATEGAON) 		1738003053NRG24190520230265422 19/05/2023 saivanta 1738003053WL012475 saivanta 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783684 saivanta BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-053-001/339
(RATEGAON) 		1738003053NRG24190520230265423 19/05/2023 kaman 1738003053WL012475 kaman 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 kaman BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-053-001/360-A
(RATEGAON) 		1738003053NRG24190520230265424 19/05/2023 rupa 1738003053WL012475 rupa 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 rupa BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-053-001/395
(RATEGAON) 		1738003053NRG24190520230265425 19/05/2023 pramila 1738003053WL012475 pramila 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783684 pramila HDFC BANK LTD(607152)
77 LALBARRA MP-38-003-053-001/399
(RATEGAON) 		1738003053NRG24190520230265426 19/05/2023 varsha 1738003053WL012475 varsha 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783684 varsha STATE BANK OF INDIA(508548)
SubTotal 98566 98566
78 LALBARRA MP-38-003-053-001/185
(RATEGAON) 		1738003053NRG24190520230265404 19/05/2023 vinod 1738003053WL012475 vinod 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865783684 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
79 LALBARRA MP-38-003-033-001/150
(MOHGAON DH) 		1738003000NRG24190520230266130 19/05/2023 jyoti 1738003WL012504 jyoti 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 jyoti STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003000NRG24190520230266132 19/05/2023 anita 1738003WL012504 anita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 anita BANK OF INDIA(508505)
81 LALBARRA MP-38-003-033-001/155
(MOHGAON DH) 		1738003000NRG24190520230266131 19/05/2023 Santosh 1738003WL012504 Santosh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 Santosh BANK OF INDIA(508505)
82 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003000NRG24190520230266133 19/05/2023 Tejram 1738003WL012504 Tejram 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 Tejram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/56
(MOHGAON DH) 		1738003000NRG24190520230266135 19/05/2023 gayatree domansingh lilhare 1738003WL012504 gayatree domansingh lilhare 00089 CBIN0281924 1326 1326 Rejected 25/05/2023 865783684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 LALBARRA MP-38-003-033-001/566
(MOHGAON DH) 		1738003000NRG24190520230266136 19/05/2023 khelan 1738003WL012504 khelan 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 khelan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003000NRG24190520230266138 19/05/2023 dilip 1738003WL012504 dilip 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 dilip STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-033-001/726
(MOHGAON DH) 		1738003000NRG24190520230266139 19/05/2023 jhingri 1738003WL012504 jhingri 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 jhingri CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-033-001/897
(MOHGAON DH) 		1738003000NRG24190520230266140 19/05/2023 tijan 1738003WL012504 tijan 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 tijan CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-070-001/120
(BUTTA) 		1738003000NRG24190520230266081 19/05/2023 anita 1738003WL012497 anita 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 anita CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-070-001/127
(BUTTA) 		1738003000NRG24190520230266082 19/05/2023 amarvanti 1738003WL012497 amarvanti 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865783684 amarvanti CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-070-001/128
(BUTTA) 		1738003000NRG24190520230266083 19/05/2023 dileshvari 1738003WL012497 dileshvari 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 dileshvari CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-070-001/38
(BUTTA) 		1738003000NRG24190520230266086 19/05/2023 ashok 1738003WL012497 ashok 00089 CBIN0281924 884 884 Processed 25/05/2023 865783684 ashok CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-070-001/414
(BUTTA) 		1738003000NRG24190520230266088 19/05/2023 sukvanta 1738003WL012497 sukvanta 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 sukvanta CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-070-001/62
(BUTTA) 		1738003000NRG24190520230266089 19/05/2023 savanlal 1738003WL012497 savanlal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 865783684 savanlal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-070-001/65
(BUTTA) 		1738003000NRG24190520230266090 19/05/2023 shishula 1738003WL012497 shishula 00089 CBIN0281924 1326 1326 Processed 25/05/2023 865783684 shishula CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
95 LALBARRA MP-38-003-070-001/103
(BUTTA) 		1738003000NRG24190520230266080 19/05/2023 laxmi 1738003WL012497 laxmi 00089 CBIN0281986 1105 1105 Processed 25/05/2023 865783684 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
96 LALBARRA MP-38-003-052-001/180-A
(KHAMARIYA) 		1738003052NRG24190520230259730 19/05/2023 pamita gate 1738003052WL012272 pamita gate 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865783684 pamitagate BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
97 LALBARRA MP-38-003-033-001/1083-A
(MOHGAON DH) 		1738003000NRG24190520230266129 19/05/2023 Manisha 1738003WL012504 Manisha 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783684 Manisha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-033-001/268
(MOHGAON DH) 		1738003000NRG24190520230266134 19/05/2023 Rama 1738003WL012504 Rama 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783684 Rama STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-033-001/567
(MOHGAON DH) 		1738003000NRG24190520230266137 19/05/2023 ramkishor 1738003WL012504 ramkishor 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783684 ramkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-033-001/897-B
(MOHGAON DH) 		1738003000NRG24190520230266141 19/05/2023 reena 1738003WL012504 reena 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783684 reena STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-052-001/7-A
(KHAMARIYA) 		1738003052NRG24190520230259765 19/05/2023 sangita devendra gate 1738003052WL012272 sangita devendra gate 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783684 sangitadevendragate STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190523APB_FTO_48957 Bank of Maharastra MAHB0000795 KHAMARIA 98566
2 LALBARRA MP1738003_190523APB_FTO_48957 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_190523APB_FTO_48957 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 20332
4 LALBARRA MP1738003_190523APB_FTO_48957 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
5 LALBARRA MP1738003_190523APB_FTO_48957 State Bank of India SBIN0000499 WARASEONI 1326
6 LALBARRA MP1738003_190523APB_FTO_48957 State Bank of India SBIN0012150 LALBURRA 6630

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