Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220623APB_FTO_119535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-055-001/100-B
(NILJI) 		1738003000NRG24220620230675333 22/06/2023 pachshila 1738003WL024927 pachshila 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 pachshila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-055-001/105
(NILJI) 		1738003000NRG24220620230675334 22/06/2023 manta 1738003WL024927 manta 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 manta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/117
(NILJI) 		1738003000NRG24220620230675336 22/06/2023 annada 1738003WL024927 annada 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 annada BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/131
(NILJI) 		1738003000NRG24220620230675339 22/06/2023 dhurpata 1738003WL024927 dhurpata 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 dhurpata BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/141
(NILJI) 		1738003000NRG24220620230675340 22/06/2023 rajesh 1738003WL024927 rajesh 00051 MAHB0000795 884 884 Processed 30/06/2023 591240330 rajesh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/144-A
(NILJI) 		1738003000NRG24220620230675341 22/06/2023 anita 1738003WL024927 anita 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 anita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/148
(NILJI) 		1738003000NRG24220620230675342 22/06/2023 kishor 1738003WL024927 kishor 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 kishor BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/148-A
(NILJI) 		1738003000NRG24220620230675343 22/06/2023 Babita 1738003WL024927 Babita 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Babita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/152-A
(NILJI) 		1738003000NRG24220620230675344 22/06/2023 Anita 1738003WL024927 Anita 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Anita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/155
(NILJI) 		1738003000NRG24220620230675345 22/06/2023 rajesh 1738003WL024927 rajesh 00051 MAHB0000795 221 221 Processed 30/06/2023 591240330 rajesh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/155-A
(NILJI) 		1738003000NRG24220620230675346 22/06/2023 Mina 1738003WL024927 Mina 00051 MAHB0000795 221 221 Processed 30/06/2023 591240330 Mina BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/157
(NILJI) 		1738003000NRG24220620230675347 22/06/2023 sakila 1738003WL024927 sakila 00051 MAHB0000795 221 221 Processed 30/06/2023 591240330 sakila BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/157-B
(NILJI) 		1738003000NRG24220620230675348 22/06/2023 anjum 1738003WL024927 anjum 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 anjum BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/157-C
(NILJI) 		1738003000NRG24220620230675349 22/06/2023 safina 1738003WL024927 safina 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 safina BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/158
(NILJI) 		1738003000NRG24220620230675350 22/06/2023 saijawanti 1738003WL024927 saijawanti 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 saijawanti BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/16
(NILJI) 		1738003000NRG24220620230675351 22/06/2023 yogesh 1738003WL024927 yogesh 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 yogesh BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/161
(NILJI) 		1738003000NRG24220620230675352 22/06/2023 ramkali 1738003WL024927 ramkali 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 ramkali BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/171
(NILJI) 		1738003000NRG24220620230675353 22/06/2023 devaji 1738003WL024927 devaji 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 devaji BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/175
(NILJI) 		1738003000NRG24220620230675354 22/06/2023 ahsan 1738003WL024927 ahsan 00051 MAHB0000795 884 884 Processed 30/06/2023 591240330 ahsan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/18
(NILJI) 		1738003000NRG24220620230675356 22/06/2023 bhejan 1738003WL024927 bhejan 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 bhejan BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/18
(NILJI) 		1738003000NRG24220620230675355 22/06/2023 Lalchand 1738003WL024927 Lalchand 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Lalchand BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/18-B
(NILJI) 		1738003000NRG24220620230675358 22/06/2023 gita 1738003WL024927 gita 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 gita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/18-B
(NILJI) 		1738003000NRG24220620230675357 22/06/2023 jitendra 1738003WL024927 jitendra 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 jitendra BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/18-C
(NILJI) 		1738003000NRG24220620230675359 22/06/2023 vidhya 1738003WL024927 vidhya 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 vidhya STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-055-001/182
(NILJI) 		1738003000NRG24220620230675361 22/06/2023 seema 1738003WL024927 seema 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 seema BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/183
(NILJI) 		1738003000NRG24220620230675362 22/06/2023 lila 1738003WL024927 lila 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 lila BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/19
(NILJI) 		1738003000NRG24220620230675363 22/06/2023 shyamkali 1738003WL024927 shyamkali 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 shyamkali BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/194-B
(NILJI) 		1738003000NRG24220620230675364 22/06/2023 rajkumar 1738003WL024927 rajkumar 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 rajkumar BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/194-B
(NILJI) 		1738003000NRG24220620230675365 22/06/2023 Tara bai 1738003WL024927 Tara bai 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 Tarabai BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003000NRG24220620230675366 22/06/2023 santosh 1738003WL024927 santosh 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 santosh BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/195-A
(NILJI) 		1738003000NRG24220620230675367 22/06/2023 anita 1738003WL024927 anita 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 anita STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-055-001/196
(NILJI) 		1738003000NRG24220620230675368 22/06/2023 rekhlal 1738003WL024927 rekhlal 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 rekhlal BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003000NRG24220620230675370 22/06/2023 Anil 1738003WL024927 Anil 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 Anil BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/241
(NILJI) 		1738003000NRG24220620230675371 22/06/2023 anita 1738003WL024927 anita 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 anita BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/251
(NILJI) 		1738003000NRG24220620230675372 22/06/2023 Gayansingh 1738003WL024927 Gayansingh 00051 MAHB0000795 884 884 Processed 30/06/2023 591240330 Gayansingh BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/258
(NILJI) 		1738003000NRG24220620230675373 22/06/2023 lila 1738003WL024927 lila 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 lila BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/259-C
(NILJI) 		1738003000NRG24220620230675374 22/06/2023 Aasha 1738003WL024927 Aasha 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Aasha STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-055-001/27
(NILJI) 		1738003000NRG24220620230675375 22/06/2023 Aarif khan 1738003WL024927 Aarif khan 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Aarifkhan BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/27-B
(NILJI) 		1738003000NRG24220620230675376 22/06/2023 sajeda 1738003WL024927 sajeda 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 sajeda BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/276
(NILJI) 		1738003000NRG24220620230675377 22/06/2023 rajkumar 1738003WL024927 rajkumar 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 rajkumar BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/277
(NILJI) 		1738003000NRG24220620230675378 22/06/2023 Dhanedar 1738003WL024927 Dhanedar 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Dhanedar BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/277
(NILJI) 		1738003000NRG24220620230675379 22/06/2023 sarsatta 1738003WL024927 sarsatta 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 sarsatta BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/28-A
(NILJI) 		1738003000NRG24220620230675380 22/06/2023 parvati 1738003WL024927 parvati 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 parvati BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/280-A
(NILJI) 		1738003000NRG24220620230675382 22/06/2023 teman bai 1738003WL024927 teman bai 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 temanbai BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/284-B
(NILJI) 		1738003000NRG24220620230675383 22/06/2023 PRITI 1738003WL024927 PRITI 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 PRITI BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/290
(NILJI) 		1738003000NRG24220620230675384 22/06/2023 netrakumar 1738003WL024927 netrakumar 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 netrakumar BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/292
(NILJI) 		1738003000NRG24220620230675385 22/06/2023 Atul 1738003WL024927 Atul 00051 MAHB0000795 221 221 Processed 30/06/2023 591240330 Atul BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/32
(NILJI) 		1738003000NRG24220620230675386 22/06/2023 Ajay 1738003WL024927 Ajay 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Ajay BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/321
(NILJI) 		1738003000NRG24220620230675387 22/06/2023 bhulan 1738003WL024927 bhulan 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 bhulan BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/324
(NILJI) 		1738003000NRG24220620230675388 22/06/2023 giraja 1738003WL024927 giraja 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 giraja BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/337
(NILJI) 		1738003000NRG24220620230675389 22/06/2023 kajal 1738003WL024927 kajal 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 kajal BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/356
(NILJI) 		1738003000NRG24220620230675391 22/06/2023 Rekha 1738003WL024927 Rekha 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Rekha BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/356-A
(NILJI) 		1738003000NRG24220620230675392 22/06/2023 Jyoti 1738003WL024927 Jyoti 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Jyoti BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-055-001/359
(NILJI) 		1738003000NRG24220620230675393 22/06/2023 Aman Bai Kharole 1738003WL024927 Aman Bai Kharole 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 AmanBaiKharole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003000NRG24220620230675394 22/06/2023 madan 1738003WL024927 madan 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 madan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-055-001/380
(NILJI) 		1738003000NRG24220620230675395 22/06/2023 Rina 1738003WL024927 Rina 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Rina BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/385
(NILJI) 		1738003000NRG24220620230675396 22/06/2023 Sunita 1738003WL024927 Sunita 00051 MAHB0000795 221 221 Processed 30/06/2023 591240330 Sunita BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/386
(NILJI) 		1738003000NRG24220620230675397 22/06/2023 Tara 1738003WL024927 Tara 00051 MAHB0000795 884 884 Processed 30/06/2023 591240330 Tara CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-055-001/430
(NILJI) 		1738003000NRG24220620230675398 22/06/2023 Arman Ali 1738003WL024927 Arman Ali 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 ArmanAli BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/445
(NILJI) 		1738003000NRG24220620230675399 22/06/2023 ghanshyam 1738003WL024927 ghanshyam 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 ghanshyam FINO PAYMENTS BANK LTD(608001)
61 LALBARRA MP-38-003-055-001/445
(NILJI) 		1738003000NRG24220620230675400 22/06/2023 sunita 1738003WL024927 sunita 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 sunita BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/45
(NILJI) 		1738003000NRG24220620230675401 22/06/2023 priti 1738003WL024927 priti 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 priti BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003000NRG24220620230675402 22/06/2023 Dipak 1738003WL024927 Dipak 00051 MAHB0000795 663 663 Processed 30/06/2023 591240330 Dipak FINO PAYMENTS BANK LTD(608001)
64 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003000NRG24220620230675403 22/06/2023 Manisha 1738003WL024927 Manisha 00051 MAHB0000795 1326 1326 Rejected 30/06/2023 591240330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 LALBARRA MP-38-003-055-001/467
(NILJI) 		1738003000NRG24220620230675404 22/06/2023 Kirashna 1738003WL024927 Kirashna 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 Kirashna BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/467
(NILJI) 		1738003000NRG24220620230675405 22/06/2023 Manju 1738003WL024927 Manju 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Manju BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-055-001/472
(NILJI) 		1738003000NRG24220620230675406 22/06/2023 savita 1738003WL024927 savita 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 savita BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-055-001/515-A
(NILJI) 		1738003000NRG24220620230675407 22/06/2023 sunita 1738003WL024927 sunita 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 sunita BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-055-001/526
(NILJI) 		1738003000NRG24220620230675408 22/06/2023 pushpa 1738003WL024927 pushpa 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 pushpa BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-055-001/531
(NILJI) 		1738003000NRG24220620230675409 22/06/2023 Manoj 1738003WL024927 Manoj 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Manoj BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003000NRG24220620230675410 22/06/2023 shila 1738003WL024927 shila 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 shila BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-055-001/618
(NILJI) 		1738003000NRG24220620230675412 22/06/2023 nirmala 1738003WL024927 nirmala 00051 MAHB0000795 221 221 Processed 30/06/2023 591240330 nirmala BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-055-001/62
(NILJI) 		1738003000NRG24220620230675413 22/06/2023 durgaprasad 1738003WL024927 durgaprasad 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 durgaprasad BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003000NRG24220620230675414 22/06/2023 arjunsingh uikey 1738003WL024927 arjunsingh uikey 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 arjunsinghuikey BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-055-001/623-A
(NILJI) 		1738003000NRG24220620230675415 22/06/2023 lata 1738003WL024927 lata 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 lata BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-055-001/629-B
(NILJI) 		1738003000NRG24220620230675417 22/06/2023 hemlata 1738003WL024927 hemlata 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 hemlata BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003000NRG24220620230675419 22/06/2023 durgesh 1738003WL024927 durgesh 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 durgesh BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003000NRG24220620230675422 22/06/2023 shriniwas 1738003WL024927 shriniwas 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 shriniwas BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-055-001/74
(NILJI) 		1738003000NRG24220620230675423 22/06/2023 anusaiya 1738003WL024927 anusaiya 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 anusaiya BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-055-001/77
(NILJI) 		1738003000NRG24220620230675424 22/06/2023 gufa 1738003WL024927 gufa 00051 MAHB0000795 1105 1105 Processed 30/06/2023 591240330 gufa BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-055-001/84-B
(NILJI) 		1738003000NRG24220620230675425 22/06/2023 shyama 1738003WL024927 shyama 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 shyama BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-055-001/86
(NILJI) 		1738003000NRG24220620230675426 22/06/2023 lalita 1738003WL024927 lalita 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 lalita BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-055-001/87
(NILJI) 		1738003000NRG24220620230675427 22/06/2023 baaantabai 1738003WL024927 baaantabai 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 baaantabai BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-055-001/88
(NILJI) 		1738003000NRG24220620230675428 22/06/2023 Udaychand 1738003WL024927 Udaychand 00051 MAHB0000795 221 221 Processed 30/06/2023 591240330 Udaychand BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-055-001/88-A
(NILJI) 		1738003000NRG24220620230675429 22/06/2023 Padma bai 1738003WL024927 Padma bai 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Padmabai BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-055-001/89
(NILJI) 		1738003000NRG24220620230675430 22/06/2023 Parbata 1738003WL024927 Parbata 00051 MAHB0000795 1326 1326 Processed 30/06/2023 591240330 Parbata BANK OF MAHARASHTRA(607387)
SubTotal 97461 97461
87 LALBARRA MP-38-003-055-001/117-B
(NILJI) 		1738003000NRG24220620230675337 22/06/2023 pramila 1738003WL024927 pramila 00089 CBIN0281100 884 884 Processed 30/06/2023 591240330 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
88 LALBARRA MP-38-003-055-001/181-A
(NILJI) 		1738003000NRG24220620230675360 22/06/2023 fulchand 1738003WL024927 fulchand 00089 CBIN0281981 1105 1105 Processed 30/06/2023 591240330 fulchand CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
89 LALBARRA MP-38-003-055-001/220
(NILJI) 		1738003000NRG24220620230675369 22/06/2023 mamta 1738003WL024927 mamta 00415 SBIN0000499 1326 1326 Processed 30/06/2023 591240330 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 LALBARRA MP-38-003-055-001/109-A
(NILJI) 		1738003000NRG24220620230675335 22/06/2023 Laxmi 1738003WL024927 Laxmi 00415 SBIN0012150 884 884 Processed 30/06/2023 591240330 Laxmi INDUSIND BANK(607189)
91 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG24220620230675338 22/06/2023 Amrata 1738003WL024927 Amrata 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591240330 Amrata STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-055-001/280
(NILJI) 		1738003000NRG24220620230675381 22/06/2023 Partibha 1738003WL024927 Partibha 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591240330 Partibha STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-055-001/35-B
(NILJI) 		1738003000NRG24220620230675390 22/06/2023 Maheshwari 1738003WL024927 Maheshwari 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591240330 Maheshwari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-055-001/66-A
(NILJI) 		1738003000NRG24220620230675420 22/06/2023 Tameshwari 1738003WL024927 Tameshwari 00415 SBIN0012150 1105 1105 Processed 30/06/2023 591240330 Tameshwari STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-055-001/67
(NILJI) 		1738003000NRG24220620230675421 22/06/2023 Mamta Tiwari 1738003WL024927 Mamta Tiwari 00415 SBIN0012150 1326 1326 Processed 30/06/2023 591240330 MamtaTiwari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220623APB_FTO_119535 Bank of Maharastra MAHB0000795 KHAMARIA 97461
2 LALBARRA MP1738003_220623APB_FTO_119535 Central Bank Of India CBIN0281100 LALBURRA 884
3 LALBARRA MP1738003_220623APB_FTO_119535 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
4 LALBARRA MP1738003_220623APB_FTO_119535 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_220623APB_FTO_119535 State Bank of India SBIN0012150 LALBURRA 6630

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