Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_210523APB_FTO_50638
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-38-003-027-001/10
(NAITRA) 		1738003000NRG24200520230275096 21/05/2023 PUSTAKALA 1738003WL012860 PUSTAKALA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 PUSTAKALA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/10
(NAITRA) 		1738003000NRG24200520230275097 21/05/2023 SAVETA BA 1738003WL012860 SAVETA BA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 SAVETABA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/100
(NAITRA) 		1738003000NRG24200520230275098 21/05/2023 MEERA BAI 1738003WL012860 MEERA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-027-001/102
(NAITRA) 		1738003000NRG24200520230275100 21/05/2023 JHAMSINGH 1738003WL012860 JHAMSINGH 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 JHAMSINGH AXIS BANK(607153)
5 LALBARRA MP-38-003-027-001/102
(NAITRA) 		1738003027NRG24200520230275061 21/05/2023 PREMBATI 1738003027WL012859 PREMBATI 00051 MAHB0000795 221 221 Processed 25/05/2023 865029359 PREMBATI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/107
(NAITRA) 		1738003027NRG24200520230275062 21/05/2023 dashvnta 1738003027WL012859 dashvnta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 dashvnta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/11
(NAITRA) 		1738003000NRG24200520230275102 21/05/2023 REKHA BAI 1738003WL012860 REKHA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-027-001/115
(NAITRA) 		1738003027NRG24200520230275063 21/05/2023 laxmi bai 1738003027WL012859 laxmi bai 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029359 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-027-001/115
(NAITRA) 		1738003027NRG24200520230275064 21/05/2023 manesh 1738003027WL012859 manesh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 manesh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/118
(NAITRA) 		1738003027NRG24200520230275065 21/05/2023 muraledhar 1738003027WL012859 muraledhar 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 muraledhar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/121
(NAITRA) 		1738003027NRG24200520230275066 21/05/2023 gyanta bai 1738003027WL012859 gyanta bai 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029359 gyantabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-027-001/121-A
(NAITRA) 		1738003000NRG24200520230275103 21/05/2023 DEVKI BAI 1738003WL012860 DEVKI BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 DEVKIBAI BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-027-001/126
(NAITRA) 		1738003027NRG24200520230275067 21/05/2023 mira 1738003027WL012859 mira 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 mira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003000NRG24200520230275104 21/05/2023 kishanlal 1738003WL012860 kishanlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 kishanlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/130
(NAITRA) 		1738003027NRG24200520230275069 21/05/2023 GODHANBAI 1738003027WL012859 GODHANBAI 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029359 GODHANBAI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003000NRG24200520230275108 21/05/2023 JINSHERAM 1738003WL012860 JINSHERAM 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 JINSHERAM BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003027NRG24200520230275071 21/05/2023 khelan bai 1738003027WL012859 khelan bai 00051 MAHB0000795 1547 1547 Processed 25/05/2023 865029359 khelanbai BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-027-001/137
(NAITRA) 		1738003027NRG24200520230275072 21/05/2023 SHNKAR 1738003027WL012859 SHNKAR 00051 MAHB0000795 1547 1547 Processed 25/05/2023 865029359 SHNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 LALBARRA MP-38-003-027-001/14
(NAITRA) 		1738003000NRG24200520230275109 21/05/2023 darmibai 1738003WL012860 darmibai 00051 MAHB0000795 884 884 Processed 25/05/2023 865029359 darmibai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/14-A
(NAITRA) 		1738003000NRG24200520230275110 21/05/2023 dineshvri 1738003WL012860 dineshvri 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 dineshvri INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-027-001/140-A
(NAITRA) 		1738003027NRG24200520230275073 21/05/2023 guneshwari 1738003027WL012859 guneshwari 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 guneshwari BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-027-001/141
(NAITRA) 		1738003027NRG24200520230275074 21/05/2023 sunita 1738003027WL012859 sunita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 sunita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-027-001/149
(NAITRA) 		1738003000NRG24200520230275112 21/05/2023 DEVENDRA 1738003WL012860 DEVENDRA 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029359 DEVENDRA BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003000NRG24200520230275113 21/05/2023 Dhirsigh 1738003WL012860 Dhirsigh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 Dhirsigh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003000NRG24200520230275115 21/05/2023 manoj kumar 1738003WL012860 manoj kumar 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 manojkumar BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003000NRG24200520230275114 21/05/2023 Sushila 1738003WL012860 Sushila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 Sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-027-001/151
(NAITRA) 		1738003000NRG24200520230275116 21/05/2023 priyanka 1738003WL012860 priyanka 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 priyanka BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-027-001/151-A
(NAITRA) 		1738003000NRG24200520230275117 21/05/2023 CHINTAMAN 1738003WL012860 CHINTAMAN 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 CHINTAMAN BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-027-001/154
(NAITRA) 		1738003000NRG24200520230275118 21/05/2023 WACHALABAI 1738003WL012860 WACHALABAI 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029359 WACHALABAI STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-027-001/16
(NAITRA) 		1738003000NRG24200520230275122 21/05/2023 SAVITA 1738003WL012860 SAVITA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-027-001/16
(NAITRA) 		1738003000NRG24200520230275121 21/05/2023 trikesh 1738003WL012860 trikesh 00051 MAHB0000795 884 884 Processed 25/05/2023 865029359 trikesh BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/160
(NAITRA) 		1738003000NRG24200520230275123 21/05/2023 khemchand 1738003WL012860 khemchand 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 khemchand BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/162-A
(NAITRA) 		1738003027NRG24200520230275075 21/05/2023 RAMESH 1738003027WL012859 RAMESH 00051 MAHB0000795 1547 1547 Processed 25/05/2023 865029359 RAMESH BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-027-001/163
(NAITRA) 		1738003000NRG24200520230275126 21/05/2023 chaman bai 1738003WL012860 chaman bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 chamanbai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-027-001/166
(NAITRA) 		1738003027NRG24200520230275076 21/05/2023 anjana bai 1738003027WL012859 anjana bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 anjanabai BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/168
(NAITRA) 		1738003027NRG24200520230275077 21/05/2023 BYAN BAI 1738003027WL012859 BYAN BAI 00051 MAHB0000795 884 884 Processed 25/05/2023 865029359 BYANBAI BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-027-001/17
(NAITRA) 		1738003000NRG24200520230275129 21/05/2023 surajanbai 1738003WL012860 surajanbai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 surajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-027-001/170
(NAITRA) 		1738003000NRG24200520230275130 21/05/2023 USHA 1738003WL012860 USHA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 USHA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-027-001/171
(NAITRA) 		1738003000NRG24200520230275131 21/05/2023 Anita bai 1738003WL012860 Anita bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 Anitabai BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-027-001/186
(NAITRA) 		1738003000NRG24200520230275136 21/05/2023 SURMAN BAI 1738003WL012860 SURMAN BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 SURMANBAI BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/187
(NAITRA) 		1738003027NRG24200520230275078 21/05/2023 KANTA BAI 1738003027WL012859 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-027-001/19
(NAITRA) 		1738003000NRG24200520230275138 21/05/2023 RAYVANTA 1738003WL012860 RAYVANTA 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029359 RAYVANTA BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/192
(NAITRA) 		1738003000NRG24200520230275139 21/05/2023 Urmila 1738003WL012860 Urmila 00051 MAHB0000795 884 884 Processed 25/05/2023 865029359 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-027-001/196
(NAITRA) 		1738003027NRG24200520230275079 21/05/2023 raj 1738003027WL012859 raj 00051 MAHB0000795 1547 1547 Processed 25/05/2023 865029359 raj BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003000NRG24200520230275142 21/05/2023 SHKUN BAI 1738003WL012860 SHKUN BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 SHKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003027NRG24200520230275081 21/05/2023 SUKAVNTA 1738003027WL012859 SUKAVNTA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 SUKAVNTA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-027-001/21
(NAITRA) 		1738003000NRG24200520230275146 21/05/2023 JYOTI NANHE 1738003WL012860 JYOTI NANHE 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 JYOTINANHE KOTAK MAHINDRA BANK LTD(607420)
48 LALBARRA MP-38-003-027-001/21
(NAITRA) 		1738003000NRG24200520230275145 21/05/2023 KANTA BAI 1738003WL012860 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 KANTABAI BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/210
(NAITRA) 		1738003000NRG24200520230275147 21/05/2023 Laxmi bai 1738003WL012860 Laxmi bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 Laxmibai BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-027-001/22
(NAITRA) 		1738003000NRG24200520230275149 21/05/2023 chandrkla 1738003WL012860 chandrkla 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029359 chandrkla BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-027-001/224
(NAITRA) 		1738003000NRG24200520230275152 21/05/2023 nisha 1738003WL012860 nisha 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-027-001/229
(NAITRA) 		1738003000NRG24200520230275156 21/05/2023 yograj 1738003WL012860 yograj 00051 MAHB0000795 221 221 Processed 25/05/2023 865029359 yograj BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003000NRG24200520230275157 21/05/2023 rajendra 1738003WL012860 rajendra 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-027-001/233
(NAITRA) 		1738003000NRG24200520230275158 21/05/2023 shkuntla 1738003WL012860 shkuntla 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 shkuntla BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003027NRG24200520230275082 21/05/2023 ritu 1738003027WL012859 ritu 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-027-001/236
(NAITRA) 		1738003000NRG24200520230275159 21/05/2023 NILAM NAGBHIDE 1738003WL012860 NILAM NAGBHIDE 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865029359 NILAMNAGBHIDE STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-027-001/238
(NAITRA) 		1738003027NRG24200520230275083 21/05/2023 rajvnti bai 1738003027WL012859 rajvnti bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 rajvntibai BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-027-001/238-A
(NAITRA) 		1738003027NRG24200520230275084 21/05/2023 sarita 1738003027WL012859 sarita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 sarita STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-027-001/240
(NAITRA) 		1738003000NRG24200520230275162 21/05/2023 Rekha bai 1738003WL012860 Rekha bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-027-001/257
(NAITRA) 		1738003000NRG24200520230275165 21/05/2023 DULECHAND 1738003WL012860 DULECHAND 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 DULECHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-027-001/259
(NAITRA) 		1738003000NRG24200520230275166 21/05/2023 jivnlal 1738003WL012860 jivnlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 jivnlal BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-027-001/261
(NAITRA) 		1738003000NRG24200520230275167 21/05/2023 rajesh 1738003WL012860 rajesh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 rajesh BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003000NRG24200520230275170 21/05/2023 mahima 1738003WL012860 mahima 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 mahima BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-027-001/27
(NAITRA) 		1738003000NRG24200520230275171 21/05/2023 shailendra 1738003WL012860 shailendra 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 shailendra BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-027-001/27
(NAITRA) 		1738003000NRG24200520230275172 21/05/2023 SUNITI 1738003WL012860 SUNITI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 SUNITI STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-027-001/271
(NAITRA) 		1738003000NRG24200520230275173 21/05/2023 GYANESHVRE 1738003WL012860 GYANESHVRE 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 GYANESHVRE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003000NRG24200520230275179 21/05/2023 LALCHAD 1738003WL012860 LALCHAD 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 LALCHAD UNION BANK OF INDIA(508500)
68 LALBARRA MP-38-003-027-001/296
(NAITRA) 		1738003000NRG24200520230275182 21/05/2023 Deliram 1738003WL012860 Deliram 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 Deliram BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-027-001/297
(NAITRA) 		1738003000NRG24200520230275183 21/05/2023 prabhudayal 1738003WL012860 prabhudayal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 prabhudayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-027-001/298
(NAITRA) 		1738003000NRG24200520230275184 21/05/2023 HUKUMCHAND 1738003WL012860 HUKUMCHAND 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-027-001/31-A
(NAITRA) 		1738003000NRG24200520230275190 21/05/2023 Ameshwari 1738003WL012860 Ameshwari 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 Ameshwari BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-027-001/323
(NAITRA) 		1738003027NRG24200520230275085 21/05/2023 prbha bai 1738003027WL012859 prbha bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 prbhabai BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-027-001/33
(NAITRA) 		1738003000NRG24200520230275191 21/05/2023 YAVNATE BAI 1738003WL012860 YAVNATE BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 YAVNATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-027-001/331
(NAITRA) 		1738003000NRG24200520230275192 21/05/2023 PANNALAL 1738003WL012860 PANNALAL 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 PANNALAL BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-027-001/34
(NAITRA) 		1738003000NRG24200520230275195 21/05/2023 Chhaya Chavke 1738003WL012860 Chhaya Chavke 00051 MAHB0000795 221 221 Processed 25/05/2023 865029359 ChhayaChavke BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-027-001/343
(NAITRA) 		1738003000NRG24200520230275198 21/05/2023 prtapsingh 1738003WL012860 prtapsingh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 prtapsingh BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-027-001/35
(NAITRA) 		1738003000NRG24200520230275200 21/05/2023 CHUNVANTA BAI 1738003WL012860 CHUNVANTA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 CHUNVANTABAI BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-027-001/35-A
(NAITRA) 		1738003000NRG24200520230275201 21/05/2023 gunesh 1738003WL012860 gunesh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 gunesh BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003000NRG24200520230275203 21/05/2023 dhanvanta 1738003WL012860 dhanvanta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-027-001/39-A
(NAITRA) 		1738003000NRG24200520230275208 21/05/2023 IMLA BAI 1738003WL012860 IMLA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-027-001/39-A
(NAITRA) 		1738003000NRG24200520230275207 21/05/2023 kamalsingh 1738003WL012860 kamalsingh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 kamalsingh BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-027-001/40
(NAITRA) 		1738003000NRG24200520230275210 21/05/2023 Krishna 1738003WL012860 Krishna 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 Krishna BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-027-001/40-A
(NAITRA) 		1738003000NRG24200520230275211 21/05/2023 DHANVANTA 1738003WL012860 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003027NRG24200520230275086 21/05/2023 IMLABAI 1738003027WL012859 IMLABAI 00051 MAHB0000795 1547 1547 Processed 25/05/2023 865029359 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-027-001/52
(NAITRA) 		1738003000NRG24200520230275213 21/05/2023 BASNTA BAI 1738003WL012860 BASNTA BAI 00051 MAHB0000795 884 884 Processed 25/05/2023 865029359 BASNTABAI BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-027-001/60
(NAITRA) 		1738003027NRG24200520230275087 21/05/2023 CHMPA BAI 1738003027WL012859 CHMPA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 CHMPABAI BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-027-001/61-B
(NAITRA) 		1738003027NRG24200520230275088 21/05/2023 Ranjita 1738003027WL012859 Ranjita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 Ranjita BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-027-001/62
(NAITRA) 		1738003000NRG24200520230275216 21/05/2023 thagan bai 1738003WL012860 thagan bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 thaganbai BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003000NRG24200520230275220 21/05/2023 JIRAN BAI 1738003WL012860 JIRAN BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 JIRANBAI BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-027-001/66
(NAITRA) 		1738003027NRG24200520230275089 21/05/2023 AMRUTA 1738003027WL012859 AMRUTA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 AMRUTA BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-027-001/71
(NAITRA) 		1738003000NRG24200520230275223 21/05/2023 madhuri 1738003WL012860 madhuri 00051 MAHB0000795 663 663 Processed 25/05/2023 865029359 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-027-001/86
(NAITRA) 		1738003027NRG24200520230275090 21/05/2023 BASHARAM 1738003027WL012859 BASHARAM 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 BASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-027-001/87
(NAITRA) 		1738003027NRG24200520230275091 21/05/2023 LILA BAI 1738003027WL012859 LILA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 LILABAI BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003027NRG24200520230275093 21/05/2023 Suresingh 1738003027WL012859 Suresingh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 Suresingh BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-027-001/91-A
(NAITRA) 		1738003027NRG24200520230275095 21/05/2023 SUNITA BAI 1738003027WL012859 SUNITA BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865029359 SUNITABAI BANK OF MAHARASHTRA(607387)
SubTotal 119119 119119
96 LALBARRA MP-38-003-027-001/219
(NAITRA) 		1738003000NRG24200520230275148 21/05/2023 rajeshavri 1738003WL012860 rajeshavri 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865029359 rajeshavri BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-027-001/24
(NAITRA) 		1738003000NRG24200520230275161 21/05/2023 Danvata 1738003WL012860 Danvata 00089 CBIN0281100 1326 1326 Processed 25/05/2023 865029359 Danvata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 LALBARRA MP-38-003-027-001/51
(NAITRA) 		1738003000NRG24200520230275212 21/05/2023 jyoi 1738003WL012860 jyoi 00415 SBIN0000499 884 884 Processed 25/05/2023 865029359 jyoi STATE BANK OF INDIA(508548)
SubTotal 884 884
99 LALBARRA MP-38-003-027-001/126-A
(NAITRA) 		1738003027NRG24200520230275068 21/05/2023 SUNITA BAI MARKAM 1738003027WL012859 SUNITA BAI MARKAM 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029359 SUNITABAIMARKAM STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-027-001/143
(NAITRA) 		1738003000NRG24200520230275111 21/05/2023 gita bai 1738003WL012860 gita bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029359 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-027-001/159-A
(NAITRA) 		1738003000NRG24200520230275120 21/05/2023 lata raut 1738003WL012860 lata raut 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029359 lataraut INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-027-001/162
(NAITRA) 		1738003000NRG24200520230275125 21/05/2023 Anjana bai 1738003WL012860 Anjana bai 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029359 Anjanabai STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-027-001/34-A
(NAITRA) 		1738003000NRG24200520230275196 21/05/2023 ANITA 1738003WL012860 ANITA 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029359 ANITA STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-027-001/36-A
(NAITRA) 		1738003000NRG24200520230275205 21/05/2023 rekha 1738003WL012860 rekha 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029359 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-027-001/4-A
(NAITRA) 		1738003000NRG24200520230275209 21/05/2023 Bhumeshwari 1738003WL012860 Bhumeshwari 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865029359 Bhumeshwari BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-027-001/62-A
(NAITRA) 		1738003000NRG24200520230275217 21/05/2023 rita uke 1738003WL012860 rita uke 00415 SBIN0012150 1326 1326 Rejected 25/05/2023 865029359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 LALBARRA MP-38-003-027-001/87-A
(NAITRA) 		1738003027NRG24200520230275092 21/05/2023 nita 1738003027WL012859 nita 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029359 nita STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-027-001/9
(NAITRA) 		1738003027NRG24200520230275094 21/05/2023 PRAMILA PANDRE 1738003027WL012859 PRAMILA PANDRE 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865029359 PRAMILAPANDRE STATE BANK OF INDIA(508548)
SubTotal 12597 12597
109 LALBARRA MP-38-003-027-001/292-A
(NAITRA) 		1738003000NRG24200520230275180 21/05/2023 MUKESH 1738003WL012860 MUKESH 00468 UBIN0565245 1326 1326 Processed 25/05/2023 865029359 MUKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_210523APB_FTO_50638 Bank of Maharastra MAHB0000795 KHAMARIA 119119
2 LALBARRA MP1738003_210523APB_FTO_50638 Central Bank Of India CBIN0281100 LALBURRA 2652
3 LALBARRA MP1738003_210523APB_FTO_50638 State Bank of India SBIN0000499 WARASEONI 884
4 LALBARRA MP1738003_210523APB_FTO_50638 State Bank of India SBIN0012150 LALBURRA 12597
5 LALBARRA MP1738003_210523APB_FTO_50638 Union Bank of India UBIN0565245 WARASEONI 1326

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