Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250523APB_FTO_56958
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-38-003-061-001/102
(PIPARIYA BAD) 		1738003061NRG24250520230323788 25/05/2023 DASVANTA 1738003061WL014494 DASVANTA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425057 DASVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LALBARRA MP-38-003-061-001/102
(PIPARIYA BAD) 		1738003061NRG24250520230323787 25/05/2023 MAHETALAL 1738003061WL014494 MAHETALAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 MAHETALAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24250520230325164 25/05/2023 Rajkumar 1738003061WL014535 Rajkumar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Rajkumar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24250520230325165 25/05/2023 URMEELA 1738003061WL014535 URMEELA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 URMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-061-001/108
(PIPARIYA BAD) 		1738003061NRG24250520230323789 25/05/2023 anand bhalekar 1738003061WL014494 anand bhalekar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 anandbhalekar BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/113
(PIPARIYA BAD) 		1738003061NRG24250520230323790 25/05/2023 SUNDARELAL 1738003061WL014494 SUNDARELAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 SUNDARELAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/118
(PIPARIYA BAD) 		1738003061NRG24250520230323792 25/05/2023 YSODA 1738003061WL014494 YSODA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 YSODA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003061NRG24250520230323793 25/05/2023 GHYANIRAM 1738003061WL014494 GHYANIRAM 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 GHYANIRAM BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003061NRG24250520230323794 25/05/2023 Jyoti 1738003061WL014494 Jyoti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Jyoti BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003061NRG24250520230323795 25/05/2023 HOLIKA 1738003061WL014494 HOLIKA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 HOLIKA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003061NRG24250520230325166 25/05/2023 URMEELA 1738003061WL014535 URMEELA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 URMEELA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003061NRG24250520230323797 25/05/2023 ASHOK 1738003061WL014494 ASHOK 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 ASHOK BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/145
(PIPARIYA BAD) 		1738003061NRG24250520230323798 25/05/2023 sidharth 1738003061WL014494 sidharth 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 sidharth BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/148
(PIPARIYA BAD) 		1738003061NRG24250520230323799 25/05/2023 Kavindra 1738003061WL014494 Kavindra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Kavindra BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003061NRG24250520230325169 25/05/2023 Laxmi 1738003061WL014535 Laxmi 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425057 Laxmi BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003061NRG24250520230325168 25/05/2023 Prabhudayal 1738003061WL014535 Prabhudayal 00051 MAHB0000795 663 663 Processed 31/05/2023 079425057 Prabhudayal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/157
(PIPARIYA BAD) 		1738003061NRG24250520230325170 25/05/2023 Mina 1738003061WL014535 Mina 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425057 Mina BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/158
(PIPARIYA BAD) 		1738003061NRG24250520230325171 25/05/2023 Lilan 1738003061WL014535 Lilan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Lilan BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003061NRG24250520230325173 25/05/2023 SHEELAN 1738003061WL014535 SHEELAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 SHEELAN BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/16
(PIPARIYA BAD) 		1738003061NRG24250520230325174 25/05/2023 Hemraj 1738003061WL014535 Hemraj 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Hemraj BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/166
(PIPARIYA BAD) 		1738003061NRG24250520230325175 25/05/2023 jaivanta 1738003061WL014535 jaivanta 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425057 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
22 LALBARRA MP-38-003-061-001/167
(PIPARIYA BAD) 		1738003061NRG24250520230323801 25/05/2023 Kushmila 1738003061WL014494 Kushmila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Kushmila BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/167
(PIPARIYA BAD) 		1738003061NRG24250520230323802 25/05/2023 SUDAM 1738003061WL014494 SUDAM 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 SUDAM BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/171
(PIPARIYA BAD) 		1738003061NRG24250520230325176 25/05/2023 Dhanvanta 1738003061WL014535 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Dhanvanta BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/178-A
(PIPARIYA BAD) 		1738003061NRG24250520230323803 25/05/2023 GEETA 1738003061WL014494 GEETA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 GEETA STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-061-001/179
(PIPARIYA BAD) 		1738003061NRG24250520230325178 25/05/2023 YSHODA 1738003061WL014535 YSHODA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 YSHODA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/180
(PIPARIYA BAD) 		1738003061NRG24250520230323804 25/05/2023 TARACHAND 1738003061WL014494 TARACHAND 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 TARACHAND BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/187
(PIPARIYA BAD) 		1738003061NRG24250520230325179 25/05/2023 Shila 1738003061WL014535 Shila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Shila BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/187-A
(PIPARIYA BAD) 		1738003061NRG24250520230325180 25/05/2023 MEENA 1738003061WL014535 MEENA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425057 MEENA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003061NRG24250520230325182 25/05/2023 Manisha 1738003061WL014535 Manisha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Manisha BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003061NRG24250520230325181 25/05/2023 Yograj 1738003061WL014535 Yograj 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Yograj BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003061NRG24250520230325183 25/05/2023 tershingh 1738003061WL014535 tershingh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 tershingh BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/20
(PIPARIYA BAD) 		1738003061NRG24250520230323806 25/05/2023 nirmala 1738003061WL014494 nirmala 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425057 nirmala BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003061NRG24250520230323807 25/05/2023 ramesh 1738003061WL014494 ramesh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 ramesh BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003061NRG24250520230323808 25/05/2023 DHANVANTA 1738003061WL014494 DHANVANTA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425057 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
36 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24250520230325185 25/05/2023 huleshwari 1738003061WL014535 huleshwari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 huleshwari BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24250520230325184 25/05/2023 RAMESH 1738003061WL014535 RAMESH 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 RAMESH BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003061NRG24250520230325186 25/05/2023 Shishula 1738003061WL014535 Shishula 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Shishula BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003061NRG24250520230325187 25/05/2023 Bhumeshwari 1738003061WL014535 Bhumeshwari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Bhumeshwari BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/262-B
(PIPARIYA BAD) 		1738003061NRG24250520230323810 25/05/2023 HEMLATA 1738003061WL014494 HEMLATA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 HEMLATA BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24250520230323811 25/05/2023 RAMESH 1738003061WL014494 RAMESH 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 RAMESH BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24250520230323812 25/05/2023 SULOCHNA 1738003061WL014494 SULOCHNA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-061-001/27
(PIPARIYA BAD) 		1738003061NRG24250520230323813 25/05/2023 Daya ram 1738003061WL014494 Daya ram 00051 MAHB0000795 884 884 Processed 31/05/2023 079425057 Dayaram BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/274
(PIPARIYA BAD) 		1738003061NRG24250520230323814 25/05/2023 Pushpa 1738003061WL014494 Pushpa 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Pushpa BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/289
(PIPARIYA BAD) 		1738003061NRG24250520230323816 25/05/2023 DILESVRI 1738003061WL014494 DILESVRI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 DILESVRI BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/289
(PIPARIYA BAD) 		1738003061NRG24250520230323815 25/05/2023 DULICHAND 1738003061WL014494 DULICHAND 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 DULICHAND BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/29-A
(PIPARIYA BAD) 		1738003061NRG24250520230323817 25/05/2023 BABEETA 1738003061WL014494 BABEETA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 BABEETA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/293
(PIPARIYA BAD) 		1738003061NRG24250520230325188 25/05/2023 mulendra 1738003061WL014535 mulendra 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425057 mulendra BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/302
(PIPARIYA BAD) 		1738003061NRG24250520230323818 25/05/2023 raveeta 1738003061WL014494 raveeta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 raveeta STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003061NRG24250520230323819 25/05/2023 DONGRULAL 1738003061WL014494 DONGRULAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 DONGRULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003061NRG24250520230323821 25/05/2023 jatin 1738003061WL014494 jatin 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 jatin BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003061NRG24250520230323820 25/05/2023 SHYAMLATA 1738003061WL014494 SHYAMLATA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 SHYAMLATA BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24250520230325189 25/05/2023 KHOJENDRA 1738003061WL014535 KHOJENDRA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 KHOJENDRA BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003061NRG24250520230323822 25/05/2023 sarita 1738003061WL014494 sarita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 sarita BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/318
(PIPARIYA BAD) 		1738003061NRG24250520230323823 25/05/2023 Dilip 1738003061WL014494 Dilip 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Dilip BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/331
(PIPARIYA BAD) 		1738003061NRG24250520230323826 25/05/2023 ramu 1738003061WL014494 ramu 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 ramu STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-061-001/331-A
(PIPARIYA BAD) 		1738003061NRG24250520230323827 25/05/2023 DURGAPRASHAD 1738003061WL014494 DURGAPRASHAD 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 DURGAPRASHAD INDIAN OVERSEAS BANK(508541)
58 LALBARRA MP-38-003-061-001/350
(PIPARIYA BAD) 		1738003000NRG24250520230324034 25/05/2023 RAJESHWARI 1738003WL014500 RAJESHWARI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 RAJESHWARI BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003061NRG24250520230325190 25/05/2023 SHIVPRASHAD 1738003061WL014535 SHIVPRASHAD 00051 MAHB0000795 221 221 Processed 31/05/2023 079425057 SHIVPRASHAD BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003061NRG24250520230325191 25/05/2023 SONALEE 1738003061WL014535 SONALEE 00051 MAHB0000795 442 442 Processed 31/05/2023 079425057 SONALEE STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24250520230323828 25/05/2023 ishvar 1738003061WL014494 ishvar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 ishvar BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24250520230323829 25/05/2023 vineeta 1738003061WL014494 vineeta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 vineeta BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/39
(PIPARIYA BAD) 		1738003061NRG24250520230323830 25/05/2023 Chandrakala 1738003061WL014494 Chandrakala 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Chandrakala BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003061NRG24250520230323831 25/05/2023 Jivanlal 1738003061WL014494 Jivanlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Jivanlal BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/41
(PIPARIYA BAD) 		1738003061NRG24250520230323832 25/05/2023 Ram pyari 1738003061WL014494 Ram pyari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Rampyari FINCARE SMALL FINANCE BANK LTD(608304)
66 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003000NRG24250520230324035 25/05/2023 bhagchand 1738003WL014500 bhagchand 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425057 bhagchand BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/47
(PIPARIYA BAD) 		1738003061NRG24250520230323833 25/05/2023 chandrakala bai 1738003061WL014494 chandrakala bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 chandrakalabai BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/5
(PIPARIYA BAD) 		1738003061NRG24250520230323835 25/05/2023 Chandanlal 1738003061WL014494 Chandanlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Chandanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-061-001/5
(PIPARIYA BAD) 		1738003061NRG24250520230323834 25/05/2023 Shyamlal 1738003061WL014494 Shyamlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Shyamlal BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-061-001/53
(PIPARIYA BAD) 		1738003061NRG24250520230323838 25/05/2023 Babita 1738003061WL014494 Babita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Babita BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/53
(PIPARIYA BAD) 		1738003061NRG24250520230323837 25/05/2023 Kanhaiyalal 1738003061WL014494 Kanhaiyalal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Kanhaiyalal BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-061-001/53
(PIPARIYA BAD) 		1738003061NRG24250520230323836 25/05/2023 Savniya 1738003061WL014494 Savniya 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Savniya BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24250520230323839 25/05/2023 SHISHUPAL 1738003061WL014494 SHISHUPAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 SHISHUPAL BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003061NRG24250520230323841 25/05/2023 Ram lal 1738003061WL014494 Ram lal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Ramlal STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003061NRG24250520230323842 25/05/2023 Sukvanti 1738003061WL014494 Sukvanti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Sukvanti BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-061-001/59
(PIPARIYA BAD) 		1738003000NRG24250520230324036 25/05/2023 bharat lal 1738003WL014500 bharat lal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 bharatlal BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/59-A
(PIPARIYA BAD) 		1738003000NRG24250520230324038 25/05/2023 MUNNALAL 1738003WL014500 MUNNALAL 00051 MAHB0000795 884 884 Processed 31/05/2023 079425057 MUNNALAL BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-061-001/59-A
(PIPARIYA BAD) 		1738003000NRG24250520230324039 25/05/2023 SARITA 1738003WL014500 SARITA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 SARITA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24250520230325192 25/05/2023 TIKARAM 1738003061WL014535 TIKARAM 00051 MAHB0000795 442 442 Rejected 31/05/2023 079425057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LALBARRA MP-38-003-061-001/66
(PIPARIYA BAD) 		1738003061NRG24250520230323843 25/05/2023 Tarasan 1738003061WL014494 Tarasan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Tarasan BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003061NRG24250520230323844 25/05/2023 Ajay 1738003061WL014494 Ajay 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Ajay BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003000NRG24250520230324040 25/05/2023 Duarka 1738003WL014500 Duarka 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Duarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003000NRG24250520230324041 25/05/2023 Taran 1738003WL014500 Taran 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003000NRG24250520230324042 25/05/2023 Maina 1738003WL014500 Maina 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Maina BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003061NRG24250520230323846 25/05/2023 gomlata 1738003061WL014494 gomlata 00051 MAHB0000795 884 884 Processed 31/05/2023 079425057 gomlata INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003000NRG24250520230324044 25/05/2023 Hanslal 1738003WL014500 Hanslal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Hanslal BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003000NRG24250520230324043 25/05/2023 Urmila 1738003WL014500 Urmila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Urmila BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-061-001/83
(PIPARIYA BAD) 		1738003061NRG24250520230323847 25/05/2023 KHUSHILAL 1738003061WL014494 KHUSHILAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 KHUSHILAL UNION BANK OF INDIA(508500)
89 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003000NRG24250520230324045 25/05/2023 Bhagvnti 1738003WL014500 Bhagvnti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Bhagvnti BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003000NRG24250520230324046 25/05/2023 Sukvanta 1738003WL014500 Sukvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Sukvanta BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003000NRG24250520230324047 25/05/2023 Gita 1738003WL014500 Gita 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425057 Gita STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-061-001/95
(PIPARIYA BAD) 		1738003000NRG24250520230324048 25/05/2023 Kaodu lal 1738003WL014500 Kaodu lal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Kaodulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003061NRG24250520230323848 25/05/2023 Khelan bai 1738003061WL014494 Khelan bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425057 Khelanbai BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-061-001/98-A
(PIPARIYA BAD) 		1738003061NRG24250520230325193 25/05/2023 LAKSHAMI 1738003061WL014535 LAKSHAMI 00051 MAHB0000795 663 663 Processed 31/05/2023 079425057 LAKSHAMI BANK OF MAHARASHTRA(607387)
SubTotal 116909 116909
95 LALBARRA MP-38-003-067-001/1
(GHOTI) 		1738003000NRG24250520230329043 25/05/2023 KISNAJI 1738003WL014650 KISNAJI 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 KISNAJI CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-067-001/1
(GHOTI) 		1738003000NRG24250520230329044 25/05/2023 RAMKALA 1738003WL014650 RAMKALA 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 RAMKALA CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-067-001/106
(GHOTI) 		1738003000NRG24250520230329046 25/05/2023 SHAKUN 1738003WL014650 SHAKUN 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 SHAKUN CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-067-001/110
(GHOTI) 		1738003000NRG24250520230329047 25/05/2023 LILA 1738003WL014650 LILA 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 LILA CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-067-001/111
(GHOTI) 		1738003000NRG24250520230329048 25/05/2023 urmila 1738003WL014650 urmila 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 urmila CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-067-001/113
(GHOTI) 		1738003000NRG24250520230329049 25/05/2023 SANAN 1738003WL014650 SANAN 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 SANAN CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-067-001/127
(GHOTI) 		1738003000NRG24250520230329050 25/05/2023 PUSTKALA 1738003WL014650 PUSTKALA 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 PUSTKALA CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-067-001/129
(GHOTI) 		1738003000NRG24250520230329051 25/05/2023 REKHA 1738003WL014650 REKHA 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 REKHA CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-067-001/13
(GHOTI) 		1738003000NRG24250520230329052 25/05/2023 TILAKCHAND 1738003WL014650 TILAKCHAND 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 TILAKCHAND CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-067-001/131
(GHOTI) 		1738003000NRG24250520230329053 25/05/2023 PRAMILA 1738003WL014650 PRAMILA 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 PRAMILA CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-067-001/136
(GHOTI) 		1738003000NRG24250520230329054 25/05/2023 REVANBAI 1738003WL014650 REVANBAI 00089 CBIN0281100 884 884 Processed 31/05/2023 079425057 REVANBAI CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-067-001/194
(GHOTI) 		1738003000NRG24250520230329056 25/05/2023 JAIVANTA 1738003WL014650 JAIVANTA 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 JAIVANTA CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-067-001/2-A
(GHOTI) 		1738003000NRG24250520230329058 25/05/2023 yogendra 1738003WL014650 yogendra 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 yogendra CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-067-001/21
(GHOTI) 		1738003000NRG24250520230329059 25/05/2023 mangru 1738003WL014650 mangru 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 mangru STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-067-001/212
(GHOTI) 		1738003000NRG24250520230329060 25/05/2023 TIKARAM 1738003WL014650 TIKARAM 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 TIKARAM CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-067-001/221
(GHOTI) 		1738003000NRG24250520230329061 25/05/2023 tikaram 1738003WL014650 tikaram 00089 CBIN0281100 1326 1326 Processed 31/05/2023 079425057 tikaram CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
111 LALBARRA MP-38-003-061-001/318-A
(PIPARIYA BAD) 		1738003061NRG24250520230323824 25/05/2023 TUKARAM 1738003061WL014494 TUKARAM 00354 PUNB0641900 1326 1326 Processed 31/05/2023 079425057 TUKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
112 LALBARRA MP-38-003-061-001/330-A
(PIPARIYA BAD) 		1738003061NRG24250520230323825 25/05/2023 USHA 1738003061WL014494 USHA 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079425057 USHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003061NRG24250520230323805 25/05/2023 MEENA 1738003061WL014494 MEENA 00415 SBIN0012150 884 884 Processed 31/05/2023 079425057 MEENA STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-061-001/59
(PIPARIYA BAD) 		1738003000NRG24250520230324037 25/05/2023 SEEMA 1738003WL014500 SEEMA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079425057 SEEMA STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-061-001/77-A
(PIPARIYA BAD) 		1738003061NRG24250520230323845 25/05/2023 babita 1738003061WL014494 babita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079425057 babita STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-067-001/142
(GHOTI) 		1738003000NRG24250520230329055 25/05/2023 dropati 1738003WL014650 dropati 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079425057 dropati STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56958 Bank of Maharastra MAHB0000795 KHAMARIA 116909
2 LALBARRA MP1738003_250523APB_FTO_56958 Central Bank Of India CBIN0281100 LALBURRA 20774
3 LALBARRA MP1738003_250523APB_FTO_56958 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
4 LALBARRA MP1738003_250523APB_FTO_56958 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_250523APB_FTO_56958 State Bank of India SBIN0012150 LALBURRA 4862

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