Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060423APB_FTO_4138
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-38-003-024-001/106-A
(NEWARGAON WA) 		1738003000NRG23060420231798335 06/04/2023 laxmi 1738003WL189657 laxmi 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-024-001/108
(NEWARGAON WA) 		1738003000NRG23060420231798336 06/04/2023 anita 1738003WL189657 anita 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 anita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/115
(NEWARGAON WA) 		1738003000NRG23060420231798337 06/04/2023 SHANTKALA 1738003WL189657 SHANTKALA 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 SHANTKALA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/121
(NEWARGAON WA) 		1738003000NRG23060420231798338 06/04/2023 Durgan 1738003WL189657 Durgan 00051 MAHB0000795 204 204 Processed 17/05/2023 640543286 Durgan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/136-A
(NEWARGAON WA) 		1738003000NRG23060420231798340 06/04/2023 bhagan 1738003WL189657 bhagan 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 bhagan BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/136-A
(NEWARGAON WA) 		1738003000NRG23060420231798339 06/04/2023 reajesh 1738003WL189657 reajesh 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640543286 reajesh BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/138
(NEWARGAON WA) 		1738003000NRG23060420231798341 06/04/2023 GAYTRI 1738003WL189657 GAYTRI 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 GAYTRI BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/139
(NEWARGAON WA) 		1738003000NRG23060420231798342 06/04/2023 Jaikishor 1738003WL189657 Jaikishor 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 Jaikishor BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/140
(NEWARGAON WA) 		1738003000NRG23060420231798343 06/04/2023 kamla 1738003WL189657 kamla 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 kamla BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/147
(NEWARGAON WA) 		1738003000NRG23060420231798344 06/04/2023 LOCHANLAL 1738003WL189657 LOCHANLAL 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 LOCHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-024-001/153
(NEWARGAON WA) 		1738003000NRG23060420231798345 06/04/2023 Karuna 1738003WL189657 Karuna 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 Karuna INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-024-001/155
(NEWARGAON WA) 		1738003000NRG23060420231798346 06/04/2023 NETLAL 1738003WL189657 NETLAL 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 NETLAL BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/156
(NEWARGAON WA) 		1738003000NRG23060420231798347 06/04/2023 ramkala 1738003WL189657 ramkala 00051 MAHB0000795 204 204 Processed 17/05/2023 640543286 ramkala BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/163
(NEWARGAON WA) 		1738003000NRG23060420231798348 06/04/2023 SEETA 1738003WL189657 SEETA 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 SEETA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/180
(NEWARGAON WA) 		1738003000NRG23060420231798349 06/04/2023 tarachand 1738003WL189657 tarachand 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 tarachand BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003000NRG23060420231798351 06/04/2023 durgavati 1738003WL189657 durgavati 00051 MAHB0000795 408 408 Processed 17/05/2023 640543286 durgavati BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/190
(NEWARGAON WA) 		1738003000NRG23060420231798352 06/04/2023 imla 1738003WL189657 imla 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 imla BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/195
(NEWARGAON WA) 		1738003000NRG23060420231798353 06/04/2023 jivankala 1738003WL189657 jivankala 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 jivankala BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/197
(NEWARGAON WA) 		1738003000NRG23060420231798354 06/04/2023 meena 1738003WL189657 meena 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 meena BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/201
(NEWARGAON WA) 		1738003000NRG23060420231798356 06/04/2023 Gunni 1738003WL189657 Gunni 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 Gunni BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/203
(NEWARGAON WA) 		1738003000NRG23060420231798357 06/04/2023 asha 1738003WL189657 asha 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 asha BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/206
(NEWARGAON WA) 		1738003000NRG23060420231798358 06/04/2023 laxmi 1738003WL189657 laxmi 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 laxmi BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/207
(NEWARGAON WA) 		1738003000NRG23060420231798359 06/04/2023 dinesh 1738003WL189657 dinesh 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640543286 dinesh BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/208
(NEWARGAON WA) 		1738003000NRG23060420231798360 06/04/2023 Urmila 1738003WL189657 Urmila 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 Urmila BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/216
(NEWARGAON WA) 		1738003000NRG23060420231798362 06/04/2023 jaivanti 1738003WL189657 jaivanti 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640543286 jaivanti BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/220
(NEWARGAON WA) 		1738003000NRG23060420231798363 06/04/2023 naveen 1738003WL189657 naveen 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 naveen BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003000NRG23060420231798366 06/04/2023 Arti 1738003WL189657 Arti 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 Arti BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003000NRG23060420231798365 06/04/2023 Sandep 1738003WL189657 Sandep 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 Sandep BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/236-A
(NEWARGAON WA) 		1738003000NRG23060420231798368 06/04/2023 maya 1738003WL189657 maya 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 maya BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/239
(NEWARGAON WA) 		1738003000NRG23060420231798369 06/04/2023 sarita 1738003WL189657 sarita 00051 MAHB0000795 612 612 Processed 17/05/2023 640543286 sarita BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/249
(NEWARGAON WA) 		1738003000NRG23060420231798371 06/04/2023 sukhlal 1738003WL189657 sukhlal 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 sukhlal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003000NRG23060420231798372 06/04/2023 bhagan 1738003WL189657 bhagan 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 bhagan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003000NRG23060420231798373 06/04/2023 mahesh 1738003WL189657 mahesh 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 mahesh BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/260
(NEWARGAON WA) 		1738003000NRG23060420231798375 06/04/2023 laxmi 1738003WL189657 laxmi 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640543286 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-024-001/270
(NEWARGAON WA) 		1738003000NRG23060420231798376 06/04/2023 fagulal 1738003WL189657 fagulal 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 fagulal BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-024-001/277
(NEWARGAON WA) 		1738003000NRG23060420231798377 06/04/2023 shanta 1738003WL189657 shanta 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 shanta BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-024-001/29
(NEWARGAON WA) 		1738003000NRG23060420231798378 06/04/2023 sukvanti 1738003WL189657 sukvanti 00051 MAHB0000795 612 612 Processed 17/05/2023 640543286 sukvanti BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-024-001/309
(NEWARGAON WA) 		1738003000NRG23060420231798379 06/04/2023 nutan 1738003WL189657 nutan 00051 MAHB0000795 204 204 Processed 17/05/2023 640543286 nutan BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-024-001/31
(NEWARGAON WA) 		1738003000NRG23060420231798380 06/04/2023 GYANSINGH 1738003WL189657 GYANSINGH 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 GYANSINGH BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-024-001/317
(NEWARGAON WA) 		1738003000NRG23060420231798381 06/04/2023 shanta 1738003WL189657 shanta 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 shanta BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-024-001/32
(NEWARGAON WA) 		1738003000NRG23060420231798382 06/04/2023 sarita 1738003WL189657 sarita 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 sarita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-024-001/324
(NEWARGAON WA) 		1738003000NRG23060420231798383 06/04/2023 Kanta 1738003WL189657 Kanta 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640543286 Kanta BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003000NRG23060420231798384 06/04/2023 urmila 1738003WL189657 urmila 00051 MAHB0000795 204 204 Processed 17/05/2023 640543286 urmila BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-024-001/347
(NEWARGAON WA) 		1738003000NRG23060420231798385 06/04/2023 mangla 1738003WL189657 mangla 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 mangla BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-024-001/350
(NEWARGAON WA) 		1738003000NRG23060420231798387 06/04/2023 MANJU 1738003WL189657 MANJU 00051 MAHB0000795 816 816 Processed 17/05/2023 640543286 MANJU BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-024-001/358
(NEWARGAON WA) 		1738003000NRG23060420231798388 06/04/2023 rekha 1738003WL189657 rekha 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-024-001/36
(NEWARGAON WA) 		1738003000NRG23060420231798390 06/04/2023 YASODA 1738003WL189657 YASODA 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640543286 YASODA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-024-001/387
(NEWARGAON WA) 		1738003000NRG23060420231798391 06/04/2023 premraj 1738003WL189657 premraj 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 premraj BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-024-001/396
(NEWARGAON WA) 		1738003000NRG23060420231798393 06/04/2023 shila 1738003WL189657 shila 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 shila BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-024-001/430
(NEWARGAON WA) 		1738003000NRG23060420231798395 06/04/2023 kiman 1738003WL189657 kiman 00051 MAHB0000795 408 408 Processed 17/05/2023 640543286 kiman BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-024-001/436
(NEWARGAON WA) 		1738003000NRG23060420231798397 06/04/2023 PRAMILA 1738003WL189657 PRAMILA 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 PRAMILA BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-024-001/442
(NEWARGAON WA) 		1738003000NRG23060420231798398 06/04/2023 MANISH 1738003WL189657 MANISH 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 MANISH BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003000NRG23060420231798400 06/04/2023 sampat 1738003WL189657 sampat 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 sampat BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003000NRG23060420231798401 06/04/2023 umeshwari 1738003WL189657 umeshwari 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 umeshwari BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-024-001/457-D
(NEWARGAON WA) 		1738003000NRG23060420231798402 06/04/2023 Dipak 1738003WL189657 Dipak 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 Dipak BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-024-001/457-D
(NEWARGAON WA) 		1738003000NRG23060420231798403 06/04/2023 tursan 1738003WL189657 tursan 00051 MAHB0000795 612 612 Processed 17/05/2023 640543286 tursan BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-024-001/458
(NEWARGAON WA) 		1738003000NRG23060420231798404 06/04/2023 KULVANTA 1738003WL189657 KULVANTA 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 KULVANTA BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-024-001/462
(NEWARGAON WA) 		1738003000NRG23060420231798405 06/04/2023 NIRMALA 1738003WL189657 NIRMALA 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 NIRMALA BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003000NRG23060420231798410 06/04/2023 Bhumeshwary 1738003WL189657 Bhumeshwary 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 Bhumeshwary BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003000NRG23060420231798409 06/04/2023 mahesh 1738003WL189657 mahesh 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 mahesh BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-024-001/474
(NEWARGAON WA) 		1738003000NRG23060420231798412 06/04/2023 rajesh 1738003WL189657 rajesh 00051 MAHB0000795 408 408 Processed 17/05/2023 640543286 rajesh BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-024-001/475
(NEWARGAON WA) 		1738003000NRG23060420231798413 06/04/2023 MADHU BAI 1738003WL189657 MADHU BAI 00051 MAHB0000795 408 408 Processed 17/05/2023 640543286 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-024-001/476-A
(NEWARGAON WA) 		1738003000NRG23060420231798414 06/04/2023 ASHA BAI 1738003WL189657 ASHA BAI 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 ASHABAI BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-024-001/48
(NEWARGAON WA) 		1738003000NRG23060420231798415 06/04/2023 bhagrata 1738003WL189657 bhagrata 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 bhagrata BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-024-001/481
(NEWARGAON WA) 		1738003000NRG23060420231798416 06/04/2023 giresh 1738003WL189657 giresh 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 giresh BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-024-001/498-A
(NEWARGAON WA) 		1738003000NRG23060420231798418 06/04/2023 gaori 1738003WL189657 gaori 00051 MAHB0000795 1224 1224 Processed 16/05/2023 640543286 gaori STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-024-001/514
(NEWARGAON WA) 		1738003000NRG23060420231798419 06/04/2023 RADHAN BAI 1738003WL189657 RADHAN BAI 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 RADHANBAI BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-024-001/525
(NEWARGAON WA) 		1738003000NRG23060420231798420 06/04/2023 PRAMILA 1738003WL189657 PRAMILA 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 PRAMILA BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-024-001/532
(NEWARGAON WA) 		1738003000NRG23060420231798421 06/04/2023 ksan 1738003WL189657 ksan 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 ksan BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003000NRG23060420231798422 06/04/2023 rakesh 1738003WL189657 rakesh 00051 MAHB0000795 612 612 Processed 17/05/2023 640543286 rakesh BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003000NRG23060420231798423 06/04/2023 VIMALA 1738003WL189657 VIMALA 00051 MAHB0000795 816 816 Processed 17/05/2023 640543286 VIMALA BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-024-001/54
(NEWARGAON WA) 		1738003000NRG23060420231798425 06/04/2023 ANITA 1738003WL189657 ANITA 00051 MAHB0000795 204 204 Processed 17/05/2023 640543286 ANITA BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-024-001/540
(NEWARGAON WA) 		1738003000NRG23060420231798427 06/04/2023 hirvanta 1738003WL189657 hirvanta 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 hirvanta BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-024-001/540
(NEWARGAON WA) 		1738003000NRG23060420231798426 06/04/2023 RAJKUMAR 1738003WL189657 RAJKUMAR 00051 MAHB0000795 408 408 Processed 17/05/2023 640543286 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-024-001/548
(NEWARGAON WA) 		1738003000NRG23060420231798430 06/04/2023 anusiya 1738003WL189657 anusiya 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 anusiya BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-024-001/548
(NEWARGAON WA) 		1738003000NRG23060420231798429 06/04/2023 dilip 1738003WL189657 dilip 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 dilip BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-024-001/560
(NEWARGAON WA) 		1738003000NRG23060420231798432 06/04/2023 diwan 1738003WL189657 diwan 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 diwan BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-024-001/561
(NEWARGAON WA) 		1738003000NRG23060420231798433 06/04/2023 kalpana 1738003WL189657 kalpana 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 kalpana BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-024-001/578
(NEWARGAON WA) 		1738003000NRG23060420231798435 06/04/2023 shakuntala 1738003WL189657 shakuntala 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 shakuntala BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-024-001/580
(NEWARGAON WA) 		1738003000NRG23060420231798436 06/04/2023 chandrakala 1738003WL189657 chandrakala 00051 MAHB0000795 1224 1224 Processed 16/05/2023 640543286 chandrakala STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-024-001/607
(NEWARGAON WA) 		1738003000NRG23060420231798437 06/04/2023 Chandrbhan 1738003WL189657 Chandrbhan 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 Chandrbhan BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-024-001/62
(NEWARGAON WA) 		1738003000NRG23060420231798438 06/04/2023 BIRAJO 1738003WL189657 BIRAJO 00051 MAHB0000795 204 204 Processed 17/05/2023 640543286 BIRAJO BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003000NRG23060420231798440 06/04/2023 Baran 1738003WL189657 Baran 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 Baran BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003000NRG23060420231798439 06/04/2023 surtilal hanvat 1738003WL189657 surtilal hanvat 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 surtilalhanvat BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-024-001/624
(NEWARGAON WA) 		1738003000NRG23060420231798442 06/04/2023 laxmi 1738003WL189657 laxmi 00051 MAHB0000795 204 204 Processed 17/05/2023 640543286 laxmi BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-024-001/624
(NEWARGAON WA) 		1738003000NRG23060420231798441 06/04/2023 LUKHENDRA 1738003WL189657 LUKHENDRA 00051 MAHB0000795 204 204 Processed 17/05/2023 640543286 LUKHENDRA BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-024-001/627
(NEWARGAON WA) 		1738003000NRG23060420231798443 06/04/2023 chandrakala 1738003WL189657 chandrakala 00051 MAHB0000795 1224 1224 Processed 16/05/2023 640543286 chandrakala STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-024-001/714
(NEWARGAON WA) 		1738003000NRG23060420231798446 06/04/2023 savita 1738003WL189657 savita 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 savita BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-024-001/716
(NEWARGAON WA) 		1738003000NRG23060420231798447 06/04/2023 UMESH 1738003WL189657 UMESH 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 UMESH BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-024-001/724
(NEWARGAON WA) 		1738003000NRG23060420231798450 06/04/2023 damyanti 1738003WL189657 damyanti 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 damyanti BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-024-001/724
(NEWARGAON WA) 		1738003000NRG23060420231798449 06/04/2023 LAXMI PRASAD 1738003WL189657 LAXMI PRASAD 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 LAXMIPRASAD BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-024-001/726
(NEWARGAON WA) 		1738003000NRG23060420231798451 06/04/2023 SUNITA 1738003WL189657 SUNITA 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640543286 SUNITA BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-024-001/727
(NEWARGAON WA) 		1738003000NRG23060420231798452 06/04/2023 MANTAN 1738003WL189657 MANTAN 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 MANTAN BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-024-001/740
(NEWARGAON WA) 		1738003000NRG23060420231798453 06/04/2023 sita 1738003WL189657 sita 00051 MAHB0000795 1224 1224 Processed 16/05/2023 640543286 sita CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-024-001/741
(NEWARGAON WA) 		1738003000NRG23060420231798455 06/04/2023 radhan 1738003WL189657 radhan 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 radhan BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-024-001/741
(NEWARGAON WA) 		1738003000NRG23060420231798454 06/04/2023 TEJRAM 1738003WL189657 TEJRAM 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543286 TEJRAM BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-024-001/742
(NEWARGAON WA) 		1738003000NRG23060420231798456 06/04/2023 mamta 1738003WL189657 mamta 00051 MAHB0000795 408 408 Processed 17/05/2023 640543286 mamta BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-024-001/746
(NEWARGAON WA) 		1738003000NRG23060420231798458 06/04/2023 ganesha 1738003WL189657 ganesha 00051 MAHB0000795 408 408 Processed 17/05/2023 640543286 ganesha BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-024-001/746
(NEWARGAON WA) 		1738003000NRG23060420231798457 06/04/2023 SYAMA 1738003WL189657 SYAMA 00051 MAHB0000795 408 408 Processed 17/05/2023 640543286 SYAMA BANK OF MAHARASHTRA(607387)
SubTotal 101796 101796
100 LALBARRA MP-38-003-024-001/23
(NEWARGAON WA) 		1738003000NRG23060420231798364 06/04/2023 GITESWARI 1738003WL189657 GITESWARI 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543286 GITESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
101 LALBARRA MP-38-003-024-001/570
(NEWARGAON WA) 		1738003000NRG23060420231798434 06/04/2023 dindayal 1738003WL189657 dindayal 00415 SBIN0000499 1020 1020 Processed 16/05/2023 640543286 dindayal STATE BANK OF INDIA(508548)
SubTotal 1020 1020
102 LALBARRA MP-38-003-024-001/450-A
(NEWARGAON WA) 		1738003000NRG23060420231798399 06/04/2023 girdhari 1738003WL189657 girdhari 00468 UBIN0565245 408 408 Processed 17/05/2023 640543286 girdhari UNION BANK OF INDIA(508500)
SubTotal 408 408
Total 104244 104244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060423APB_FTO_4138 Bank of Maharastra MAHB0000795 KHAMARIA 101796
2 LALBARRA MP1738003_060423APB_FTO_4138 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1020
3 LALBARRA MP1738003_060423APB_FTO_4138 State Bank of India SBIN0000499 WARASEONI 1020
4 LALBARRA MP1738003_060423APB_FTO_4138 Union Bank of India UBIN0565245 WARASEONI 408

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