Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090523APB_FTO_34832
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003061NRG24090520230176988 09/05/2023 SAVITA 1738003061WL009099 SAVITA 00051 MAHB0000795 884 884 Rejected 16/05/2023 714779569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LALBARRA MP-38-003-061-001/100
(PIPARIYA BAD) 		1738003061NRG24090520230177038 09/05/2023 Birjan 1738003061WL009102 Birjan 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 Birjan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003061NRG24090520230177039 09/05/2023 PUSHPA 1738003061WL009102 PUSHPA 00051 MAHB0000795 442 442 Processed 16/05/2023 714779569 PUSHPA STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003061NRG24090520230176989 09/05/2023 GEETA 1738003061WL009099 GEETA 00051 MAHB0000795 442 442 Processed 16/05/2023 714779569 GEETA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003061NRG24090520230176990 09/05/2023 RAJESHWARI 1738003061WL009099 RAJESHWARI 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 RAJESHWARI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/105
(PIPARIYA BAD) 		1738003061NRG24090520230177040 09/05/2023 Parmila 1738003061WL009102 Parmila 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 Parmila BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24090520230177041 09/05/2023 Rajkumar 1738003061WL009102 Rajkumar 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Rajkumar BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24090520230177042 09/05/2023 URMEELA 1738003061WL009102 URMEELA 00051 MAHB0000795 884 884 Rejected 16/05/2023 714779569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003061NRG24090520230176991 09/05/2023 jayvanta 1738003061WL009099 jayvanta 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 jayvanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003061NRG24090520230177043 09/05/2023 URMEELA 1738003061WL009102 URMEELA 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 URMEELA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003061NRG24090520230176992 09/05/2023 SHARDA 1738003061WL009099 SHARDA 00051 MAHB0000795 442 442 Processed 16/05/2023 714779569 SHARDA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/133-A
(PIPARIYA BAD) 		1738003061NRG24090520230176993 09/05/2023 lalita 1738003061WL009099 lalita 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 lalita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/134
(PIPARIYA BAD) 		1738003061NRG24090520230177044 09/05/2023 sarsvati 1738003061WL009102 sarsvati 00051 MAHB0000795 221 221 Processed 16/05/2023 714779569 sarsvati BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/136
(PIPARIYA BAD) 		1738003061NRG24090520230177045 09/05/2023 Tilakchand 1738003061WL009102 Tilakchand 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 Tilakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-061-001/137
(PIPARIYA BAD) 		1738003061NRG24090520230177046 09/05/2023 urmila 1738003061WL009102 urmila 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003061NRG24090520230177048 09/05/2023 anjana 1738003061WL009102 anjana 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 anjana BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003061NRG24090520230177047 09/05/2023 manoj 1738003061WL009102 manoj 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 manoj BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/139
(PIPARIYA BAD) 		1738003061NRG24090520230177049 09/05/2023 Tejlal 1738003061WL009102 Tejlal 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 Tejlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003061NRG24090520230177050 09/05/2023 HEMLATA 1738003061WL009102 HEMLATA 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 HEMLATA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/142-A
(PIPARIYA BAD) 		1738003061NRG24090520230176995 09/05/2023 shyambata 1738003061WL009099 shyambata 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 shyambata BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/144
(PIPARIYA BAD) 		1738003061NRG24090520230177051 09/05/2023 Pramila 1738003061WL009102 Pramila 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Pramila BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003061NRG24090520230176996 09/05/2023 Panchfula 1738003061WL009099 Panchfula 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Panchfula BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003061NRG24090520230177054 09/05/2023 Laxmi 1738003061WL009102 Laxmi 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Laxmi BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003061NRG24090520230177053 09/05/2023 Prabhudayal 1738003061WL009102 Prabhudayal 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Prabhudayal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/157
(PIPARIYA BAD) 		1738003061NRG24090520230177055 09/05/2023 Mina 1738003061WL009102 Mina 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Mina BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/158
(PIPARIYA BAD) 		1738003061NRG24090520230177056 09/05/2023 Lilan 1738003061WL009102 Lilan 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Lilan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003061NRG24090520230177058 09/05/2023 SHEELAN 1738003061WL009102 SHEELAN 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 SHEELAN BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/16
(PIPARIYA BAD) 		1738003061NRG24090520230177059 09/05/2023 Hemraj 1738003061WL009102 Hemraj 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Hemraj BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/165
(PIPARIYA BAD) 		1738003061NRG24090520230176997 09/05/2023 laxmi 1738003061WL009099 laxmi 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 laxmi BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/166
(PIPARIYA BAD) 		1738003061NRG24090520230177060 09/05/2023 jaivanta 1738003061WL009102 jaivanta 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
31 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003061NRG24090520230176998 09/05/2023 KAVEETA 1738003061WL009099 KAVEETA 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 KAVEETA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/171
(PIPARIYA BAD) 		1738003061NRG24090520230177061 09/05/2023 Dhanvanta 1738003061WL009102 Dhanvanta 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Dhanvanta BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003061NRG24090520230176999 09/05/2023 Rukhvanta 1738003061WL009099 Rukhvanta 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 Rukhvanta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003061NRG24090520230177000 09/05/2023 RAMSULA 1738003061WL009099 RAMSULA 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 RAMSULA BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/179
(PIPARIYA BAD) 		1738003061NRG24090520230177063 09/05/2023 YSHODA 1738003061WL009102 YSHODA 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 YSHODA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003061NRG24090520230177001 09/05/2023 CHANDRABHAN 1738003061WL009099 CHANDRABHAN 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 CHANDRABHAN BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/184
(PIPARIYA BAD) 		1738003061NRG24090520230177003 09/05/2023 chhaya 1738003061WL009099 chhaya 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 chhaya STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-061-001/187
(PIPARIYA BAD) 		1738003061NRG24090520230177064 09/05/2023 Shila 1738003061WL009102 Shila 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Shila BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003061NRG24090520230177065 09/05/2023 Yograj 1738003061WL009102 Yograj 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Yograj BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003061NRG24090520230177066 09/05/2023 tershingh 1738003061WL009102 tershingh 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 tershingh BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003061NRG24090520230177067 09/05/2023 Yamuna 1738003061WL009102 Yamuna 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Yamuna BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/192
(PIPARIYA BAD) 		1738003061NRG24090520230177068 09/05/2023 Mantura 1738003061WL009102 Mantura 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Mantura BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/192-A
(PIPARIYA BAD) 		1738003061NRG24090520230177069 09/05/2023 dhurpata 1738003061WL009102 dhurpata 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 dhurpata BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/192-B
(PIPARIYA BAD) 		1738003061NRG24090520230177070 09/05/2023 kameshwari 1738003061WL009102 kameshwari 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 kameshwari STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003061NRG24090520230177071 09/05/2023 MANOJ 1738003061WL009102 MANOJ 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 MANOJ BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/200-A
(PIPARIYA BAD) 		1738003061NRG24090520230177072 09/05/2023 saveeta 1738003061WL009102 saveeta 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 saveeta BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003061NRG24090520230177005 09/05/2023 Milka 1738003061WL009099 Milka 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Milka BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003061NRG24090520230177006 09/05/2023 Phulbati 1738003061WL009099 Phulbati 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Phulbati BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003061NRG24090520230177007 09/05/2023 Chhaya 1738003061WL009099 Chhaya 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Chhaya BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003061NRG24090520230177009 09/05/2023 ISHVAR 1738003061WL009099 ISHVAR 00051 MAHB0000795 442 442 Processed 16/05/2023 714779569 ISHVAR BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/245-B
(PIPARIYA BAD) 		1738003061NRG24090520230177010 09/05/2023 VANDNA 1738003061WL009099 VANDNA 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 VANDNA BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003061NRG24090520230177011 09/05/2023 Nirmla 1738003061WL009099 Nirmla 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Nirmla BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/252
(PIPARIYA BAD) 		1738003061NRG24090520230177074 09/05/2023 Fulvanta 1738003061WL009102 Fulvanta 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Fulvanta BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/252
(PIPARIYA BAD) 		1738003061NRG24090520230177073 09/05/2023 Khushilal 1738003061WL009102 Khushilal 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Khushilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24090520230177077 09/05/2023 huleshwari 1738003061WL009102 huleshwari 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 huleshwari BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24090520230177076 09/05/2023 RAMESH 1738003061WL009102 RAMESH 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 RAMESH BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003061NRG24090520230177013 09/05/2023 Saya 1738003061WL009099 Saya 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Saya BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003061NRG24090520230177014 09/05/2023 RAMAN 1738003061WL009099 RAMAN 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 RAMAN BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003061NRG24090520230177079 09/05/2023 Bhumeshwari 1738003061WL009102 Bhumeshwari 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Bhumeshwari BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/270-B
(PIPARIYA BAD) 		1738003061NRG24090520230177016 09/05/2023 KAVITA 1738003061WL009099 KAVITA 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 KAVITA BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/271-A
(PIPARIYA BAD) 		1738003061NRG24090520230177017 09/05/2023 DASHVANTA 1738003061WL009099 DASHVANTA 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 DASHVANTA BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/278-B
(PIPARIYA BAD) 		1738003061NRG24090520230177018 09/05/2023 SUMITRA 1738003061WL009099 SUMITRA 00051 MAHB0000795 884 884 Processed 17/05/2023 714779569 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003061NRG24090520230177127 09/05/2023 SAIVENTA 1738003061WL009105 SAIVENTA 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 SAIVENTA BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003061NRG24090520230177019 09/05/2023 Sukrata 1738003061WL009099 Sukrata 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Sukrata BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/293
(PIPARIYA BAD) 		1738003061NRG24090520230177080 09/05/2023 mulendra 1738003061WL009102 mulendra 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 mulendra BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/30
(PIPARIYA BAD) 		1738003061NRG24090520230177129 09/05/2023 Devkan 1738003061WL009105 Devkan 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Devkan BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24090520230177021 09/05/2023 deepa 1738003061WL009099 deepa 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 deepa BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24090520230177130 09/05/2023 Jamna 1738003061WL009105 Jamna 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Jamna BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24090520230177081 09/05/2023 KHOJENDRA 1738003061WL009102 KHOJENDRA 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 KHOJENDRA BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003061NRG24090520230177022 09/05/2023 SULOCHANA 1738003061WL009099 SULOCHANA 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 SULOCHANA BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003061NRG24090520230177023 09/05/2023 aneeta 1738003061WL009099 aneeta 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 aneeta BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003061NRG24090520230177131 09/05/2023 somkala 1738003061WL009105 somkala 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 somkala BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/350
(PIPARIYA BAD) 		1738003061NRG24090520230177132 09/05/2023 RAJESHWARI 1738003061WL009105 RAJESHWARI 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 RAJESHWARI BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003061NRG24090520230177082 09/05/2023 SHIVPRASHAD 1738003061WL009102 SHIVPRASHAD 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 SHIVPRASHAD BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003061NRG24090520230177083 09/05/2023 SONALEE 1738003061WL009102 SONALEE 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 SONALEE STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-061-001/51
(PIPARIYA BAD) 		1738003061NRG24090520230177024 09/05/2023 Sakun 1738003061WL009099 Sakun 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Sakun BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/52
(PIPARIYA BAD) 		1738003061NRG24090520230177025 09/05/2023 laxmi 1738003061WL009099 laxmi 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 laxmi BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003061NRG24090520230177026 09/05/2023 LEKHRAM 1738003061WL009099 LEKHRAM 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-061-001/67
(PIPARIYA BAD) 		1738003061NRG24090520230177027 09/05/2023 Arjun 1738003061WL009099 Arjun 00051 MAHB0000795 221 221 Processed 16/05/2023 714779569 Arjun BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003061NRG24090520230177028 09/05/2023 Basanti 1738003061WL009099 Basanti 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Basanti BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003061NRG24090520230177133 09/05/2023 Duarka 1738003061WL009105 Duarka 00051 MAHB0000795 442 442 Processed 16/05/2023 714779569 Duarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24090520230177134 09/05/2023 Taran 1738003061WL009105 Taran 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24090520230177029 09/05/2023 YOGRAJ 1738003061WL009099 YOGRAJ 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 YOGRAJ BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003061NRG24090520230177030 09/05/2023 Dhanvanta 1738003061WL009099 Dhanvanta 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Dhanvanta BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003061NRG24090520230177031 09/05/2023 Hirkan 1738003061WL009099 Hirkan 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Hirkan BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003061NRG24090520230177135 09/05/2023 Maina 1738003061WL009105 Maina 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Maina BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003061NRG24090520230177136 09/05/2023 Urmila 1738003061WL009105 Urmila 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Urmila BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003061NRG24090520230177032 09/05/2023 Baran 1738003061WL009099 Baran 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Baran BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24090520230177137 09/05/2023 Bhagvnti 1738003061WL009105 Bhagvnti 00051 MAHB0000795 663 663 Processed 16/05/2023 714779569 Bhagvnti BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003061NRG24090520230177033 09/05/2023 kavita 1738003061WL009099 kavita 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 kavita BANK OF BARODA(606985)
91 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003061NRG24090520230177138 09/05/2023 Gita 1738003061WL009105 Gita 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Gita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-061-001/95
(PIPARIYA BAD) 		1738003061NRG24090520230177139 09/05/2023 Kaodu lal 1738003061WL009105 Kaodu lal 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 Kaodulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-061-001/98-A
(PIPARIYA BAD) 		1738003061NRG24090520230177084 09/05/2023 LAKSHAMI 1738003061WL009102 LAKSHAMI 00051 MAHB0000795 884 884 Processed 16/05/2023 714779569 LAKSHAMI BANK OF MAHARASHTRA(607387)
SubTotal 75803 75803
94 LALBARRA MP-38-003-061-001/184
(PIPARIYA BAD) 		1738003061NRG24090520230177002 09/05/2023 jaglal 1738003061WL009099 jaglal 00089 CBIN0281785 884 884 Processed 16/05/2023 714779569 jaglal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
95 LALBARRA MP-38-003-054-001/153-A
(CHHATERA) 		1738003054NRG24090520230175233 09/05/2023 lila 1738003054WL009013 lila 00089 CBIN0281924 884 884 Processed 16/05/2023 714779569 lila CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003054NRG24090520230175234 09/05/2023 kanchana 1738003054WL009013 kanchana 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779569 kanchana CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24090520230175235 09/05/2023 pustakala 1738003054WL009013 pustakala 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779569 pustakala CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24090520230175236 09/05/2023 laxmi 1738003054WL009013 laxmi 00089 CBIN0281924 1326 1326 Processed 16/05/2023 714779569 laxmi CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003054NRG24090520230175238 09/05/2023 lila 1738003054WL009013 lila 00089 CBIN0281924 1105 1105 Processed 16/05/2023 714779569 lila CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
100 LALBARRA MP-38-003-061-001/265
(PIPARIYA BAD) 		1738003061NRG24090520230177015 09/05/2023 ANIL 1738003061WL009099 ANIL 00415 SBIN0000499 884 884 Processed 16/05/2023 714779569 ANIL STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-061-001/293-A
(PIPARIYA BAD) 		1738003061NRG24090520230177128 09/05/2023 durgan 1738003061WL009105 durgan 00415 SBIN0000499 663 663 Processed 16/05/2023 714779569 durgan BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
102 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003054NRG24090520230175237 09/05/2023 sanu 1738003054WL009013 sanu 00415 SBIN0006964 1326 1326 Processed 16/05/2023 714779569 sanu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 LALBARRA MP-38-003-061-001/133-B
(PIPARIYA BAD) 		1738003061NRG24090520230176994 09/05/2023 RUCHITA 1738003061WL009099 RUCHITA 00415 SBIN0012150 884 884 Processed 16/05/2023 714779569 RUCHITA STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-061-001/310
(PIPARIYA BAD) 		1738003061NRG24090520230177020 09/05/2023 SEETU 1738003061WL009099 SEETU 00415 SBIN0012150 884 884 Processed 16/05/2023 714779569 SEETU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_34832 Bank of Maharastra MAHB0000795 KHAMARIA 75803
2 LALBARRA MP1738003_090523APB_FTO_34832 Central Bank Of India CBIN0281785 WARASEONI 884
3 LALBARRA MP1738003_090523APB_FTO_34832 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 5967
4 LALBARRA MP1738003_090523APB_FTO_34832 State Bank of India SBIN0000499 WARASEONI 1547
5 LALBARRA MP1738003_090523APB_FTO_34832 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
6 LALBARRA MP1738003_090523APB_FTO_34832 State Bank of India SBIN0012150 LALBURRA 1768

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