Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030423APB_FTO_1792
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-38-003-023-001/225
(TEKADI LO) 		1738003023NRG23030420231791874 03/04/2023 SHYAMLAL 1738003023WL189343 SHYAMLAL 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 SHYAMLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003023NRG23030420231791875 03/04/2023 SHEERAM 1738003023WL189343 SHEERAM 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
3 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003023NRG23030420231791876 03/04/2023 CHUNNILAL 1738003023WL189343 CHUNNILAL 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 CHUNNILAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003023NRG23030420231791877 03/04/2023 karu 1738003023WL189343 karu 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 karu CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-023-001/268
(TEKADI LO) 		1738003023NRG23030420231791682 03/04/2023 MANISHA 1738003023WL189338 MANISHA 00051 MAHB0000795 2040 2040 Processed 06/05/2023 530985728 MANISHA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/310-A
(TEKADI LO) 		1738003023NRG23030420231791879 03/04/2023 kanlesh 1738003023WL189343 kanlesh 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 kanlesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/411-A
(TEKADI LO) 		1738003023NRG23030420231791885 03/04/2023 chandrakant 1738003023WL189343 chandrakant 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 chandrakant BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/411-A
(TEKADI LO) 		1738003023NRG23030420231791886 03/04/2023 chitrarkha 1738003023WL189343 chitrarkha 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 chitrarkha BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003023NRG23030420231791887 03/04/2023 sevaram 1738003023WL189343 sevaram 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 sevaram BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003023NRG23030420231791889 03/04/2023 PUNARAM 1738003023WL189343 PUNARAM 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 PUNARAM BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003023NRG23030420231791890 03/04/2023 shekh ghudu 1738003023WL189343 shekh ghudu 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 shekhghudu BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/1-B
(NILJI) 		1738003000NRG23030420231792960 03/04/2023 Saraswati 1738003WL189400 Saraswati 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Saraswati FINO PAYMENTS BANK LTD(608001)
13 LALBARRA MP-38-003-055-001/10
(NILJI) 		1738003000NRG23030420231792961 03/04/2023 shila 1738003WL189400 shila 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 shila BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/114
(NILJI) 		1738003000NRG23030420231792962 03/04/2023 shulka 1738003WL189400 shulka 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 shulka BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/13
(NILJI) 		1738003000NRG23030420231792964 03/04/2023 Priti 1738003WL189400 Priti 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Priti BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/133
(NILJI) 		1738003000NRG23030420231792966 03/04/2023 ashok 1738003WL189400 ashok 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 ashok BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/134
(NILJI) 		1738003000NRG23030420231792967 03/04/2023 surman 1738003WL189400 surman 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 surman BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/20
(NILJI) 		1738003000NRG23030420231792979 03/04/2023 vinod 1738003WL189400 vinod 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 vinod BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/200
(NILJI) 		1738003000NRG23030420231792981 03/04/2023 shimala 1738003WL189400 shimala 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 shimala BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/22
(NILJI) 		1738003000NRG23030420231792984 03/04/2023 fulbati 1738003WL189400 fulbati 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 fulbati BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/22-A
(NILJI) 		1738003000NRG23030420231792985 03/04/2023 dashavanti 1738003WL189400 dashavanti 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 dashavanti STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-055-001/223
(NILJI) 		1738003000NRG23030420231792986 03/04/2023 Sameesha 1738003WL189400 Sameesha 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Sameesha CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003000NRG23030420231792989 03/04/2023 dukhlal 1738003WL189400 dukhlal 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 dukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-055-001/235-A
(NILJI) 		1738003000NRG23030420231792990 03/04/2023 sarita 1738003WL189400 sarita 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 sarita STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-055-001/237
(NILJI) 		1738003000NRG23030420231792991 03/04/2023 mahendra 1738003WL189400 mahendra 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 mahendra BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/241
(NILJI) 		1738003000NRG23030420231792993 03/04/2023 anita 1738003WL189400 anita 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 anita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/241
(NILJI) 		1738003000NRG23030420231792992 03/04/2023 devilal 1738003WL189400 devilal 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 devilal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/264
(NILJI) 		1738003000NRG23030420231792995 03/04/2023 SURMAN BAI 1738003WL189400 SURMAN BAI 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 SURMANBAI BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG23030420231793007 03/04/2023 rita 1738003WL189400 rita 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 rita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/287
(NILJI) 		1738003000NRG23030420231793008 03/04/2023 sarita 1738003WL189400 sarita 00051 MAHB0000795 204 204 Processed 06/05/2023 530985728 sarita HDFC BANK LTD(607152)
31 LALBARRA MP-38-003-055-001/287-A
(NILJI) 		1738003000NRG23030420231793009 03/04/2023 Vasudha 1738003WL189400 Vasudha 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Vasudha BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/294
(NILJI) 		1738003000NRG23030420231793011 03/04/2023 Sahadar 1738003WL189400 Sahadar 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Sahadar BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/294-A
(NILJI) 		1738003000NRG23030420231793012 03/04/2023 Reeta 1738003WL189400 Reeta 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Reeta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/295
(NILJI) 		1738003000NRG23030420231793013 03/04/2023 mohan 1738003WL189400 mohan 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 mohan BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/296
(NILJI) 		1738003000NRG23030420231793015 03/04/2023 parbata 1738003WL189400 parbata 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 parbata BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG23030420231793016 03/04/2023 barjlal 1738003WL189400 barjlal 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 barjlal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/3-A
(NILJI) 		1738003000NRG23030420231793017 03/04/2023 Karuna 1738003WL189400 Karuna 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Karuna BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/300
(NILJI) 		1738003000NRG23030420231793018 03/04/2023 sharda 1738003WL189400 sharda 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 sharda BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/306
(NILJI) 		1738003000NRG23030420231793021 03/04/2023 saijavanti 1738003WL189400 saijavanti 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 saijavanti BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/311
(NILJI) 		1738003000NRG23030420231793022 03/04/2023 puranta 1738003WL189400 puranta 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 puranta BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/315
(NILJI) 		1738003000NRG23030420231793023 03/04/2023 mulchand 1738003WL189400 mulchand 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 mulchand BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/324-A
(NILJI) 		1738003000NRG23030420231793025 03/04/2023 Sunita 1738003WL189400 Sunita 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Sunita BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/34
(NILJI) 		1738003000NRG23030420231793029 03/04/2023 karulal 1738003WL189400 karulal 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 karulal BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/342
(NILJI) 		1738003000NRG23030420231793030 03/04/2023 san mohammad 1738003WL189400 san mohammad 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 sanmohammad BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/342-A
(NILJI) 		1738003000NRG23030420231793031 03/04/2023 samir 1738003WL189400 samir 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 samir BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/344
(NILJI) 		1738003000NRG23030420231793032 03/04/2023 jahid 1738003WL189400 jahid 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 jahid BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/35-B
(NILJI) 		1738003000NRG23030420231793033 03/04/2023 dinesh 1738003WL189400 dinesh 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 dinesh BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/359
(NILJI) 		1738003000NRG23030420231793035 03/04/2023 Aman Bai Kharole 1738003WL189400 Aman Bai Kharole 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 AmanBaiKharole JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-055-001/364
(NILJI) 		1738003000NRG23030420231793036 03/04/2023 akila 1738003WL189400 akila 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 akila BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/365-A
(NILJI) 		1738003000NRG23030420231793039 03/04/2023 durgaprasad 1738003WL189400 durgaprasad 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 durgaprasad BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/368
(NILJI) 		1738003000NRG23030420231793041 03/04/2023 Dilip 1738003WL189400 Dilip 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Dilip BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/373
(NILJI) 		1738003000NRG23030420231793043 03/04/2023 gita 1738003WL189400 gita 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 gita BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003000NRG23030420231793044 03/04/2023 rupewanta 1738003WL189400 rupewanta 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 rupewanta BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-055-001/387-A
(NILJI) 		1738003000NRG23030420231793045 03/04/2023 Laxmi 1738003WL189400 Laxmi 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Laxmi HDFC BANK LTD(607152)
55 LALBARRA MP-38-003-055-001/388-B
(NILJI) 		1738003000NRG23030420231793046 03/04/2023 Vikram 1738003WL189400 Vikram 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Vikram BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/389
(NILJI) 		1738003000NRG23030420231793047 03/04/2023 mira 1738003WL189400 mira 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 mira BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/389-A
(NILJI) 		1738003000NRG23030420231793048 03/04/2023 shyam kala 1738003WL189400 shyam kala 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 shyamkala BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/389-B
(NILJI) 		1738003000NRG23030420231793049 03/04/2023 Kishnaji 1738003WL189400 Kishnaji 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Kishnaji BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/391
(NILJI) 		1738003000NRG23030420231793050 03/04/2023 kunta 1738003WL189400 kunta 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 kunta BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/401
(NILJI) 		1738003000NRG23030420231793051 03/04/2023 kanchan 1738003WL189400 kanchan 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 kanchan BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/425
(NILJI) 		1738003000NRG23030420231793054 03/04/2023 dilip 1738003WL189400 dilip 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 dilip BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/43
(NILJI) 		1738003000NRG23030420231793055 03/04/2023 bhagrata 1738003WL189400 bhagrata 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 bhagrata BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/437
(NILJI) 		1738003000NRG23030420231793058 03/04/2023 yashvanta 1738003WL189400 yashvanta 00051 MAHB0000795 816 816 Rejected 06/05/2023 530985728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 LALBARRA MP-38-003-055-001/439
(NILJI) 		1738003000NRG23030420231793059 03/04/2023 vinod 1738003WL189400 vinod 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 vinod BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-055-001/443
(NILJI) 		1738003000NRG23030420231793061 03/04/2023 prabhudayal 1738003WL189400 prabhudayal 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 prabhudayal BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/459
(NILJI) 		1738003000NRG23030420231793064 03/04/2023 sandip 1738003WL189400 sandip 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 sandip BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-055-001/46
(NILJI) 		1738003000NRG23030420231793065 03/04/2023 geeta 1738003WL189400 geeta 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 geeta BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-055-001/47
(NILJI) 		1738003000NRG23030420231793070 03/04/2023 Lalita 1738003WL189400 Lalita 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-055-001/48
(NILJI) 		1738003000NRG23030420231793073 03/04/2023 parmila 1738003WL189400 parmila 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-055-001/489
(NILJI) 		1738003000NRG23030420231793074 03/04/2023 tilakan 1738003WL189400 tilakan 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 tilakan BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-055-001/498
(NILJI) 		1738003000NRG23030420231793076 03/04/2023 lokesh 1738003WL189400 lokesh 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 lokesh BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-055-001/50
(NILJI) 		1738003000NRG23030420231793077 03/04/2023 jhamula bai 1738003WL189400 jhamula bai 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 jhamulabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-055-001/51-B
(NILJI) 		1738003000NRG23030420231793081 03/04/2023 shyamkala 1738003WL189400 shyamkala 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 shyamkala BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-055-001/513
(NILJI) 		1738003000NRG23030420231793082 03/04/2023 Durpata 1738003WL189400 Durpata 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Durpata BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-055-001/519
(NILJI) 		1738003000NRG23030420231793084 03/04/2023 mehatrin 1738003WL189400 mehatrin 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 mehatrin BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-055-001/52
(NILJI) 		1738003000NRG23030420231793085 03/04/2023 rekha 1738003WL189400 rekha 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 rekha BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-055-001/520
(NILJI) 		1738003000NRG23030420231793086 03/04/2023 pendhari 1738003WL189400 pendhari 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 pendhari BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-055-001/54-A
(NILJI) 		1738003000NRG23030420231793087 03/04/2023 girvanti 1738003WL189400 girvanti 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 girvanti BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-055-001/573-A
(NILJI) 		1738003000NRG23030420231793089 03/04/2023 Ramkali 1738003WL189400 Ramkali 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Ramkali BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003000NRG23030420231793090 03/04/2023 naresh 1738003WL189400 naresh 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 naresh BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-055-001/588
(NILJI) 		1738003000NRG23030420231793092 03/04/2023 anita 1738003WL189400 anita 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 anita BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-055-001/6
(NILJI) 		1738003000NRG23030420231793094 03/04/2023 vijay 1738003WL189400 vijay 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 vijay BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-055-001/654
(NILJI) 		1738003000NRG23030420231793096 03/04/2023 Poorna 1738003WL189400 Poorna 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Poorna BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-055-001/7
(NILJI) 		1738003000NRG23030420231793100 03/04/2023 Gangaram 1738003WL189400 Gangaram 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Gangaram BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-055-001/712
(NILJI) 		1738003000NRG23030420231793102 03/04/2023 shila 1738003WL189400 shila 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 shila BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003000NRG23030420231793104 03/04/2023 asha 1738003WL189400 asha 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 asha BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-055-001/73-A
(NILJI) 		1738003000NRG23030420231793105 03/04/2023 halim 1738003WL189400 halim 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 halim BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-055-001/76
(NILJI) 		1738003000NRG23030420231793106 03/04/2023 Parmila 1738003WL189400 Parmila 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Parmila BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-055-001/79
(NILJI) 		1738003000NRG23030420231793107 03/04/2023 aasa 1738003WL189400 aasa 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 aasa BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-055-001/9
(NILJI) 		1738003000NRG23030420231793109 03/04/2023 Yaswanti 1738003WL189400 Yaswanti 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 Yaswanti BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-055-001/99
(NILJI) 		1738003000NRG23030420231793110 03/04/2023 anjali 1738003WL189400 anjali 00051 MAHB0000795 1224 1224 Processed 06/05/2023 530985728 anjali BANK OF MAHARASHTRA(607387)
SubTotal 110772 110772
92 LALBARRA MP-38-003-023-001/310-B
(TEKADI LO) 		1738003023NRG23030420231791882 03/04/2023 jyoti 1738003023WL189343 jyoti 00051 MAHB0000848 1224 1224 Processed 06/05/2023 530985728 jyoti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
93 LALBARRA MP-38-003-023-001/483-B
(TEKADI LO) 		1738003023NRG23030420231791888 03/04/2023 devendra 1738003023WL189343 devendra 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530985728 devendra BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
94 LALBARRA MP-38-003-037-002/100
(BAGDEHI) 		1738003037NRG23030420231792731 03/04/2023 chenlal 1738003037WL189385 chenlal 00089 CBIN0281982 1224 1224 Processed 06/05/2023 530985728 chenlal CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-037-002/20
(BAGDEHI) 		1738003037NRG23030420231792732 03/04/2023 tara 1738003037WL189385 tara 00089 CBIN0281982 1224 1224 Processed 06/05/2023 530985728 tara CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-037-002/70
(BAGDEHI) 		1738003037NRG23030420231792734 03/04/2023 sukalal 1738003037WL189385 sukalal 00089 CBIN0281982 1224 1224 Processed 06/05/2023 530985728 sukalal CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-037-002/73
(BAGDEHI) 		1738003037NRG23030420231792735 03/04/2023 ramdyal 1738003037WL189385 ramdyal 00089 CBIN0281982 1224 1224 Processed 06/05/2023 530985728 ramdyal CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
98 LALBARRA MP-38-003-037-002/36
(BAGDEHI) 		1738003037NRG23030420231792733 03/04/2023 manoj 1738003037WL189385 manoj 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530985728 manoj INDIAN OVERSEAS BANK(508541)
99 LALBARRA MP-38-003-043-001/403-A
(AMOLI) 		1738003043NRG23030420231792736 03/04/2023 MOHAMMAD JAKIR 1738003043WL189386 MOHAMMAD JAKIR 00415 SBIN0012150 1836 1836 Processed 06/05/2023 530985728 MOHAMMADJAKIR STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-043-001/419-A
(AMOLI) 		1738003043NRG23030420231792737 03/04/2023 SHAHEDA KHAN 1738003043WL189387 SHAHEDA KHAN 00415 SBIN0012150 1836 1836 Processed 06/05/2023 530985728 SHAHEDAKHAN STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-055-001/325-A
(NILJI) 		1738003000NRG23030420231793026 03/04/2023 meena idpache 1738003WL189400 meena idpache 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530985728 meenaidpache STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-055-001/35-B
(NILJI) 		1738003000NRG23030420231793034 03/04/2023 Maheshwari 1738003WL189400 Maheshwari 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530985728 Maheshwari STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-055-001/54-B
(NILJI) 		1738003000NRG23030420231793088 03/04/2023 geeta 1738003WL189400 geeta 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530985728 geeta STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-055-001/716
(NILJI) 		1738003000NRG23030420231793103 03/04/2023 Ramu 1738003WL189400 Ramu 00415 SBIN0012150 1224 1224 Processed 06/05/2023 530985728 Ramu STATE BANK OF INDIA(508548)
SubTotal 9792 9792
105 LALBARRA MP-38-003-043-001/331-A
(AMOLI) 		1738003043NRG23030420231792738 03/04/2023 Tukendra Choubey 1738003043WL189388 Tukendra Choubey 00688 FINO0001446 1836 1836 Processed 06/05/2023 530985728 TukendraChoubey FINO PAYMENTS BANK LTD(608001)
106 LALBARRA MP-38-003-055-001/162
(NILJI) 		1738003000NRG23030420231792970 03/04/2023 geeta 1738003WL189400 geeta 00688 FINO0001446 1224 1224 Processed 06/05/2023 530985728 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
Total 130968 130968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030423APB_FTO_1792 Bank of Maharastra MAHB0000795 KHAMARIA 110772
2 LALBARRA MP1738003_030423APB_FTO_1792 Bank of Maharastra MAHB0000848 WARASEONI 1224
3 LALBARRA MP1738003_030423APB_FTO_1792 Central Bank Of India CBIN0281785 WARASEONI 1224
4 LALBARRA MP1738003_030423APB_FTO_1792 Central Bank Of India CBIN0281982 JAM 4896
5 LALBARRA MP1738003_030423APB_FTO_1792 State Bank of India SBIN0012150 LALBURRA 9792
6 LALBARRA MP1738003_030423APB_FTO_1792 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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