Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_230623APB_FTO_122331
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-061-001/153-A
(PIPARIYA BAD) 		1738003000NRG24230620230689223 23/06/2023 PRABHA 1738003WL025295 PRABHA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 703934262 PRABHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-061-001/100
(PIPARIYA BAD) 		1738003000NRG24230620230689189 23/06/2023 Birjan 1738003WL025295 Birjan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Birjan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003000NRG24230620230689190 23/06/2023 PUSHPA 1738003WL025295 PUSHPA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 PUSHPA STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003000NRG24230620230689191 23/06/2023 GEETA 1738003WL025295 GEETA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 GEETA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003000NRG24230620230689192 23/06/2023 RAJESHWARI 1738003WL025295 RAJESHWARI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 RAJESHWARI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/104
(PIPARIYA BAD) 		1738003000NRG24230620230689193 23/06/2023 usha 1738003WL025295 usha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 usha BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/105
(PIPARIYA BAD) 		1738003000NRG24230620230689194 23/06/2023 Parmila 1738003WL025295 Parmila 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Parmila BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003000NRG24230620230689195 23/06/2023 URMEELA 1738003WL025295 URMEELA 00051 MAHB0000795 442 442 Processed 05/07/2023 703934262 URMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-061-001/108
(PIPARIYA BAD) 		1738003000NRG24230620230689196 23/06/2023 anand bhalekar 1738003WL025295 anand bhalekar 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 anandbhalekar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/110
(PIPARIYA BAD) 		1738003000NRG24230620230689197 23/06/2023 SARITA 1738003WL025295 SARITA 00051 MAHB0000795 884 884 Processed 05/07/2023 703934262 SARITA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/118
(PIPARIYA BAD) 		1738003000NRG24230620230689199 23/06/2023 YSODA 1738003WL025295 YSODA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 YSODA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003000NRG24230620230689200 23/06/2023 Jyoti 1738003WL025295 Jyoti 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Jyoti BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/12
(PIPARIYA BAD) 		1738003000NRG24230620230689201 23/06/2023 eliza 1738003WL025295 eliza 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 eliza BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/120
(PIPARIYA BAD) 		1738003000NRG24230620230689202 23/06/2023 Sulvanta 1738003WL025295 Sulvanta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 Sulvanta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003000NRG24230620230689203 23/06/2023 HOLIKA 1738003WL025295 HOLIKA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 HOLIKA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/124
(PIPARIYA BAD) 		1738003000NRG24230620230689204 23/06/2023 Mira 1738003WL025295 Mira 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-061-001/125-A
(PIPARIYA BAD) 		1738003000NRG24230620230689205 23/06/2023 babita 1738003WL025295 babita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 babita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003000NRG24230620230689206 23/06/2023 punam 1738003WL025295 punam 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 punam BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003000NRG24230620230689207 23/06/2023 URMEELA 1738003WL025295 URMEELA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 URMEELA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003000NRG24230620230689208 23/06/2023 ASHOK 1738003WL025295 ASHOK 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 ASHOK BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/131
(PIPARIYA BAD) 		1738003000NRG24230620230689209 23/06/2023 ramsingh 1738003WL025295 ramsingh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 ramsingh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/133-A
(PIPARIYA BAD) 		1738003000NRG24230620230689210 23/06/2023 lalita 1738003WL025295 lalita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 lalita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/134
(PIPARIYA BAD) 		1738003000NRG24230620230689212 23/06/2023 sarsvati 1738003WL025295 sarsvati 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 sarsvati BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003000NRG24230620230689213 23/06/2023 manoj 1738003WL025295 manoj 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 manoj BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/139
(PIPARIYA BAD) 		1738003000NRG24230620230689214 23/06/2023 Tejlal 1738003WL025295 Tejlal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 Tejlal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003000NRG24230620230689215 23/06/2023 HEMLATA 1738003WL025295 HEMLATA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 HEMLATA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/142
(PIPARIYA BAD) 		1738003000NRG24230620230689216 23/06/2023 vishnu 1738003WL025295 vishnu 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 vishnu BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/143-A
(PIPARIYA BAD) 		1738003000NRG24230620230689217 23/06/2023 Sarita 1738003WL025295 Sarita 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Sarita BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/148-A
(PIPARIYA BAD) 		1738003000NRG24230620230689219 23/06/2023 RAVINDRA 1738003WL025295 RAVINDRA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 RAVINDRA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/149
(PIPARIYA BAD) 		1738003000NRG24230620230689220 23/06/2023 sagan 1738003WL025295 sagan 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 sagan BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003000NRG24230620230689221 23/06/2023 Panchfula 1738003WL025295 Panchfula 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Panchfula BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/153
(PIPARIYA BAD) 		1738003000NRG24230620230689222 23/06/2023 Damyanti 1738003WL025295 Damyanti 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Damyanti BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003000NRG24230620230689226 23/06/2023 Prabhudayal 1738003WL025295 Prabhudayal 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Prabhudayal BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/157
(PIPARIYA BAD) 		1738003000NRG24230620230689227 23/06/2023 Mina 1738003WL025295 Mina 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Mina BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/157-B
(PIPARIYA BAD) 		1738003000NRG24230620230689228 23/06/2023 KAVEETA 1738003WL025295 KAVEETA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 KAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-061-001/158
(PIPARIYA BAD) 		1738003000NRG24230620230689229 23/06/2023 Lilan 1738003WL025295 Lilan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Lilan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003000NRG24230620230689230 23/06/2023 SHEELAN 1738003WL025295 SHEELAN 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 SHEELAN BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/16
(PIPARIYA BAD) 		1738003000NRG24230620230689231 23/06/2023 Hemraj 1738003WL025295 Hemraj 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Hemraj BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/165
(PIPARIYA BAD) 		1738003000NRG24230620230689232 23/06/2023 laxmi 1738003WL025295 laxmi 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 laxmi BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/166
(PIPARIYA BAD) 		1738003000NRG24230620230689233 23/06/2023 jaivanta 1738003WL025295 jaivanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
41 LALBARRA MP-38-003-061-001/168
(PIPARIYA BAD) 		1738003000NRG24230620230689234 23/06/2023 Kala 1738003WL025295 Kala 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 Kala BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003000NRG24230620230689235 23/06/2023 KAVEETA 1738003WL025295 KAVEETA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 KAVEETA BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003000NRG24230620230689236 23/06/2023 Rukhvanta 1738003WL025295 Rukhvanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Rukhvanta BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003000NRG24230620230689238 23/06/2023 Hirkan 1738003WL025295 Hirkan 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Hirkan BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003000NRG24230620230689239 23/06/2023 RAMSULA 1738003WL025295 RAMSULA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 RAMSULA BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/178-A
(PIPARIYA BAD) 		1738003000NRG24230620230689240 23/06/2023 GEETA 1738003WL025295 GEETA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 GEETA STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003000NRG24230620230689241 23/06/2023 CHANDRABHAN 1738003WL025295 CHANDRABHAN 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 CHANDRABHAN BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/181-A
(PIPARIYA BAD) 		1738003000NRG24230620230689242 23/06/2023 DEEPMALA 1738003WL025295 DEEPMALA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 DEEPMALA STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-061-001/186-A
(PIPARIYA BAD) 		1738003000NRG24230620230689243 23/06/2023 DILESHWARI 1738003WL025295 DILESHWARI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 DILESHWARI BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/187
(PIPARIYA BAD) 		1738003000NRG24230620230689244 23/06/2023 Shila 1738003WL025295 Shila 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Shila BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/187-A
(PIPARIYA BAD) 		1738003000NRG24230620230689245 23/06/2023 MEENA 1738003WL025295 MEENA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 MEENA BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003000NRG24230620230689249 23/06/2023 Manisha 1738003WL025295 Manisha 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Manisha BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/19
(PIPARIYA BAD) 		1738003000NRG24230620230689250 23/06/2023 dashrath 1738003WL025295 dashrath 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 dashrath BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/19-A
(PIPARIYA BAD) 		1738003000NRG24230620230689251 23/06/2023 JAYVANTA 1738003WL025295 JAYVANTA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 JAYVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003000NRG24230620230689252 23/06/2023 tershingh 1738003WL025295 tershingh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 tershingh BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/192
(PIPARIYA BAD) 		1738003000NRG24230620230689254 23/06/2023 Mantura 1738003WL025295 Mantura 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Mantura BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/192-B
(PIPARIYA BAD) 		1738003000NRG24230620230689255 23/06/2023 kameshwari 1738003WL025295 kameshwari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 kameshwari STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003000NRG24230620230689256 23/06/2023 RAMA 1738003WL025295 RAMA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 RAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003000NRG24230620230689257 23/06/2023 MANOJ 1738003WL025295 MANOJ 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 MANOJ BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/194
(PIPARIYA BAD) 		1738003000NRG24230620230689258 23/06/2023 Champa 1738003WL025295 Champa 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-061-001/20
(PIPARIYA BAD) 		1738003000NRG24230620230689259 23/06/2023 nirmala 1738003WL025295 nirmala 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 nirmala BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/200-A
(PIPARIYA BAD) 		1738003000NRG24230620230689260 23/06/2023 saveeta 1738003WL025295 saveeta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 saveeta BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/206
(PIPARIYA BAD) 		1738003000NRG24230620230689262 23/06/2023 Santura 1738003WL025295 Santura 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Santura BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/206-A
(PIPARIYA BAD) 		1738003000NRG24230620230689263 23/06/2023 SURPATA 1738003WL025295 SURPATA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 SURPATA BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/207
(PIPARIYA BAD) 		1738003000NRG24230620230689264 23/06/2023 vinod 1738003WL025295 vinod 00051 MAHB0000795 663 663 Processed 05/07/2023 703934262 vinod BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/208
(PIPARIYA BAD) 		1738003000NRG24230620230689265 23/06/2023 aarati 1738003WL025295 aarati 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 aarati BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/209
(PIPARIYA BAD) 		1738003000NRG24230620230689266 23/06/2023 pooja 1738003WL025295 pooja 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 pooja BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/215-A
(PIPARIYA BAD) 		1738003000NRG24230620230689267 23/06/2023 PRITI 1738003WL025295 PRITI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 PRITI PUNJAB NATIONAL BANK(508568)
69 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003000NRG24230620230689268 23/06/2023 Milka 1738003WL025295 Milka 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 Milka BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-061-001/223
(PIPARIYA BAD) 		1738003000NRG24230620230689269 23/06/2023 anusuya 1738003WL025295 anusuya 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 anusuya BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/224
(PIPARIYA BAD) 		1738003000NRG24230620230689270 23/06/2023 Kala 1738003WL025295 Kala 00051 MAHB0000795 442 442 Processed 05/07/2023 703934262 Kala BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003000NRG24230620230689271 23/06/2023 Jamna 1738003WL025295 Jamna 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 Jamna BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003000NRG24230620230689272 23/06/2023 hemlata 1738003WL025295 hemlata 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 hemlata BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003000NRG24230620230689273 23/06/2023 SURYKANTA 1738003WL025295 SURYKANTA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 SURYKANTA BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003000NRG24230620230689274 23/06/2023 KUVARSHING 1738003WL025295 KUVARSHING 00051 MAHB0000795 884 884 Processed 05/07/2023 703934262 KUVARSHING BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003000NRG24230620230689276 23/06/2023 Phulbati 1738003WL025295 Phulbati 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 Phulbati BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003000NRG24230620230689277 23/06/2023 Chhaya 1738003WL025295 Chhaya 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Chhaya BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-061-001/233-A
(PIPARIYA BAD) 		1738003000NRG24230620230689278 23/06/2023 sanju 1738003WL025295 sanju 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-061-001/235
(PIPARIYA BAD) 		1738003000NRG24230620230689279 23/06/2023 sadhana 1738003WL025295 sadhana 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 sadhana BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003000NRG24230620230689280 23/06/2023 rekhlal 1738003WL025295 rekhlal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 703934262 rekhlal BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003000NRG24230620230689281 23/06/2023 ANEETA 1738003WL025295 ANEETA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003000NRG24230620230689282 23/06/2023 ISHVAR 1738003WL025295 ISHVAR 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 ISHVAR BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-061-001/245-B
(PIPARIYA BAD) 		1738003000NRG24230620230689284 23/06/2023 MUKESH 1738003WL025295 MUKESH 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 MUKESH BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-061-001/246
(PIPARIYA BAD) 		1738003000NRG24230620230689285 23/06/2023 Mineshwari 1738003WL025295 Mineshwari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Mineshwari BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-061-001/25
(PIPARIYA BAD) 		1738003000NRG24230620230689286 23/06/2023 Kushman 1738003WL025295 Kushman 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Kushman BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-061-001/25-A
(PIPARIYA BAD) 		1738003000NRG24230620230689287 23/06/2023 KANTA 1738003WL025295 KANTA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003000NRG24230620230689289 23/06/2023 Rashika 1738003WL025295 Rashika 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Rashika BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003000NRG24230620230689290 23/06/2023 huleshwari 1738003WL025295 huleshwari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 huleshwari BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003000NRG24230620230689291 23/06/2023 shanta 1738003WL025295 shanta 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 shanta BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003000NRG24230620230689294 23/06/2023 Saya 1738003WL025295 Saya 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Saya BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003000NRG24230620230689295 23/06/2023 RAMAN 1738003WL025295 RAMAN 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 RAMAN BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003000NRG24230620230689296 23/06/2023 PEETAM 1738003WL025295 PEETAM 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 PEETAM INDIAN OVERSEAS BANK(508541)
93 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003000NRG24230620230689297 23/06/2023 Bhumeshwari 1738003WL025295 Bhumeshwari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Bhumeshwari BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-061-001/262-B
(PIPARIYA BAD) 		1738003000NRG24230620230689298 23/06/2023 HEMLATA 1738003WL025295 HEMLATA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 HEMLATA BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-061-001/27
(PIPARIYA BAD) 		1738003000NRG24230620230689301 23/06/2023 Daya ram 1738003WL025295 Daya ram 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 Dayaram BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-061-001/270-B
(PIPARIYA BAD) 		1738003000NRG24230620230689302 23/06/2023 KAVITA 1738003WL025295 KAVITA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 KAVITA BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-061-001/274
(PIPARIYA BAD) 		1738003000NRG24230620230689303 23/06/2023 Pushpa 1738003WL025295 Pushpa 00051 MAHB0000795 884 884 Processed 05/07/2023 703934262 Pushpa BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003000NRG24230620230689304 23/06/2023 JYOTI 1738003WL025295 JYOTI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 703934262 JYOTI BANK OF MAHARASHTRA(607387)
SubTotal 122213 122213
99 LALBARRA MP-38-003-042-001/105
(PANDHARWANI) 		1738003000NRG24230620230689370 23/06/2023 sanjay 1738003WL025296 sanjay 00089 CBIN0281100 2873 2873 Processed 05/07/2023 703934262 sanjay STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-042-001/105-A
(PANDHARWANI) 		1738003000NRG24230620230689372 23/06/2023 dhanraj 1738003WL025296 dhanraj 00089 CBIN0281100 2873 2873 Processed 05/07/2023 703934262 dhanraj CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-042-001/105-A
(PANDHARWANI) 		1738003000NRG24230620230689373 23/06/2023 durgavati 1738003WL025296 durgavati 00089 CBIN0281100 2873 2873 Processed 05/07/2023 703934262 durgavati CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-042-001/245
(PANDHARWANI) 		1738003000NRG24230620230689186 23/06/2023 Julekhabai 1738003WL025294 Julekhabai 00089 CBIN0281100 3315 3315 Processed 05/07/2023 703934262 Julekhabai CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-042-001/245
(PANDHARWANI) 		1738003000NRG24230620230689185 23/06/2023 YASODI 1738003WL025294 YASODI 00089 CBIN0281100 3315 3315 Processed 05/07/2023 703934262 YASODI CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-042-001/597
(PANDHARWANI) 		1738003000NRG24230620230689188 23/06/2023 Radhn bai 1738003WL025294 Radhn bai 00089 CBIN0281100 3315 3315 Processed 05/07/2023 703934262 Radhnbai CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
105 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003000NRG24230620230689224 23/06/2023 KRAPALSIH 1738003WL025295 KRAPALSIH 00089 CBIN0281785 1105 1105 Processed 05/07/2023 703934262 KRAPALSIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
106 LALBARRA MP-38-003-042-001/105
(PANDHARWANI) 		1738003000NRG24230620230689371 23/06/2023 laxmi 1738003WL025296 laxmi 00415 SBIN0012150 2873 2873 Processed 05/07/2023 703934262 laxmi STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-061-001/133-B
(PIPARIYA BAD) 		1738003000NRG24230620230689211 23/06/2023 RUCHITA 1738003WL025295 RUCHITA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934262 RUCHITA STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003000NRG24230620230689248 23/06/2023 MEENA 1738003WL025295 MEENA 00415 SBIN0012150 1326 1326 Processed 05/07/2023 703934262 MEENA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 148733 148733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230623APB_FTO_122331 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 LALBARRA MP1738003_230623APB_FTO_122331 Bank of Maharastra MAHB0000795 KHAMARIA 122213
3 LALBARRA MP1738003_230623APB_FTO_122331 Central Bank Of India CBIN0281100 LALBURRA 18564
4 LALBARRA MP1738003_230623APB_FTO_122331 Central Bank Of India CBIN0281785 WARASEONI 1105
5 LALBARRA MP1738003_230623APB_FTO_122331 State Bank of India SBIN0012150 LALBURRA 5525

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