Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_120623APB_FTO_87091
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-38-003-003-001/104-A
(DHARPIWADA) 		1738003000NRG24120620230543689 12/06/2023 Bhumeshwari Daharwal 1738003WL021266 Bhumeshwari Daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 BhumeshwariDaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/105
(DHARPIWADA) 		1738003000NRG24120620230543691 12/06/2023 Sunita Daharwal 1738003WL021266 Sunita Daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 SunitaDaharwal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/11
(DHARPIWADA) 		1738003000NRG24120620230543692 12/06/2023 shila 1738003WL021266 shila 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 shila BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/110
(DHARPIWADA) 		1738003000NRG24120620230543693 12/06/2023 chitrekha daharwal 1738003WL021266 chitrekha daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 chitrekhadaharwal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/112
(DHARPIWADA) 		1738003000NRG24120620230543694 12/06/2023 Pramila Daharwal 1738003WL021266 Pramila Daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 PramilaDaharwal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/112
(DHARPIWADA) 		1738003000NRG24120620230543695 12/06/2023 Shubham Daharwal 1738003WL021266 Shubham Daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 ShubhamDaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/129-A
(DHARPIWADA) 		1738003000NRG24120620230543698 12/06/2023 Rita bagde 1738003WL021266 Rita bagde 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Ritabagde BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/132
(DHARPIWADA) 		1738003000NRG24120620230543699 12/06/2023 Kiran Daharwal 1738003WL021266 Kiran Daharwal 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 KiranDaharwal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/134-A
(DHARPIWADA) 		1738003000NRG24120620230543700 12/06/2023 Sunita daharwal 1738003WL021266 Sunita daharwal 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 Sunitadaharwal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/140
(DHARPIWADA) 		1738003000NRG24120620230543701 12/06/2023 Shankarlal daharwal 1738003WL021266 Shankarlal daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Shankarlaldaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-003-001/144
(DHARPIWADA) 		1738003000NRG24120620230543702 12/06/2023 Rajvanti pancheshwar 1738003WL021266 Rajvanti pancheshwar 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 Rajvantipancheshwar BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/144-A
(DHARPIWADA) 		1738003000NRG24120620230543703 12/06/2023 lakshmi 1738003WL021266 lakshmi 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 lakshmi BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/145
(DHARPIWADA) 		1738003000NRG24120620230543704 12/06/2023 pramlal 1738003WL021266 pramlal 00051 MAHB0000795 442 442 Processed 17/06/2023 394199078 pramlal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/147-A
(DHARPIWADA) 		1738003000NRG24120620230543706 12/06/2023 Durga Pancheshwar 1738003WL021266 Durga Pancheshwar 00051 MAHB0000795 663 663 Processed 17/06/2023 394199078 DurgaPancheshwar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003000NRG24120620230543707 12/06/2023 imla bai jamre 1738003WL021266 imla bai jamre 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 imlabaijamre BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003000NRG24120620230543708 12/06/2023 LEKHRAM 1738003WL021266 LEKHRAM 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 LEKHRAM BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/154
(DHARPIWADA) 		1738003000NRG24120620230543709 12/06/2023 rupchand 1738003WL021266 rupchand 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 rupchand BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/157
(DHARPIWADA) 		1738003000NRG24120620230543710 12/06/2023 kanta 1738003WL021266 kanta 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 kanta BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-003-001/16
(DHARPIWADA) 		1738003000NRG24120620230543712 12/06/2023 Ganesh 1738003WL021266 Ganesh 00051 MAHB0000795 221 221 Processed 17/06/2023 394199078 Ganesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/16-B
(DHARPIWADA) 		1738003000NRG24120620230543713 12/06/2023 Sunita pancheshawar 1738003WL021266 Sunita pancheshawar 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Sunitapancheshawar BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/161
(DHARPIWADA) 		1738003000NRG24120620230543714 12/06/2023 Sima sendre 1738003WL021266 Sima sendre 00051 MAHB0000795 221 221 Processed 17/06/2023 394199078 Simasendre FINCARE SMALL FINANCE BANK LTD(608304)
22 LALBARRA MP-38-003-003-001/17
(DHARPIWADA) 		1738003000NRG24120620230543715 12/06/2023 Lalita Daharwal 1738003WL021266 Lalita Daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 LalitaDaharwal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/170
(DHARPIWADA) 		1738003000NRG24120620230543716 12/06/2023 indira 1738003WL021266 indira 00051 MAHB0000795 663 663 Processed 17/06/2023 394199078 indira BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/172
(DHARPIWADA) 		1738003000NRG24120620230543717 12/06/2023 Jamna jamre 1738003WL021266 Jamna jamre 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 Jamnajamre BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-003-001/176
(DHARPIWADA) 		1738003000NRG24120620230543718 12/06/2023 Durgan kodape 1738003WL021266 Durgan kodape 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Durgankodape BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/177-A
(DHARPIWADA) 		1738003000NRG24120620230543719 12/06/2023 Jamana kodape 1738003WL021266 Jamana kodape 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Jamanakodape CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-003-001/178
(DHARPIWADA) 		1738003000NRG24120620230543720 12/06/2023 SEVKAN BAGDE 1738003WL021266 SEVKAN BAGDE 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 SEVKANBAGDE BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/179
(DHARPIWADA) 		1738003000NRG24120620230543721 12/06/2023 mohanlal 1738003WL021266 mohanlal 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-003-001/179
(DHARPIWADA) 		1738003000NRG24120620230543722 12/06/2023 Yashoda bagade 1738003WL021266 Yashoda bagade 00051 MAHB0000795 663 663 Processed 17/06/2023 394199078 Yashodabagade BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-003-001/184
(DHARPIWADA) 		1738003000NRG24120620230543724 12/06/2023 Prabha Bithale 1738003WL021266 Prabha Bithale 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 PrabhaBithale BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/186-B
(DHARPIWADA) 		1738003000NRG24120620230543725 12/06/2023 Deveshwari Goutam 1738003WL021266 Deveshwari Goutam 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 DeveshwariGoutam STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-003-001/194-B
(DHARPIWADA) 		1738003000NRG24120620230543726 12/06/2023 pramila tembhare 1738003WL021266 pramila tembhare 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 pramilatembhare BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/197-A
(DHARPIWADA) 		1738003000NRG24120620230543727 12/06/2023 Dhaneshwari daharwal 1738003WL021266 Dhaneshwari daharwal 00051 MAHB0000795 663 663 Processed 17/06/2023 394199078 Dhaneshwaridaharwal BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-003-001/197-B
(DHARPIWADA) 		1738003000NRG24120620230543728 12/06/2023 rita daharwal 1738003WL021266 rita daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 ritadaharwal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-003-001/198-A
(DHARPIWADA) 		1738003000NRG24120620230543729 12/06/2023 Anita Rajesh sendre 1738003WL021266 Anita Rajesh sendre 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 AnitaRajeshsendre BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003000NRG24120620230543730 12/06/2023 yenlal 1738003WL021266 yenlal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 yenlal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-003-001/201
(DHARPIWADA) 		1738003000NRG24120620230543731 12/06/2023 Munnalal 1738003WL021266 Munnalal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Munnalal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-003-001/202-B
(DHARPIWADA) 		1738003000NRG24120620230543732 12/06/2023 prakash panchesawar 1738003WL021266 prakash panchesawar 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 prakashpanchesawar BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/203
(DHARPIWADA) 		1738003000NRG24120620230543733 12/06/2023 tekanlal 1738003WL021266 tekanlal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 tekanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-003-001/208-A
(DHARPIWADA) 		1738003000NRG24120620230543734 12/06/2023 Dilip tembhare 1738003WL021266 Dilip tembhare 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Diliptembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-003-001/208-C
(DHARPIWADA) 		1738003000NRG24120620230543735 12/06/2023 Rukhamani tembhare 1738003WL021266 Rukhamani tembhare 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Rukhamanitembhare BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-003-001/209
(DHARPIWADA) 		1738003000NRG24120620230543736 12/06/2023 Chetana daharwal 1738003WL021266 Chetana daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Chetanadaharwal BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-003-001/210
(DHARPIWADA) 		1738003000NRG24120620230543738 12/06/2023 rajendra 1738003WL021266 rajendra 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-003-001/216
(DHARPIWADA) 		1738003000NRG24120620230543740 12/06/2023 Pramila soni 1738003WL021266 Pramila soni 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Pramilasoni BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-003-001/217
(DHARPIWADA) 		1738003000NRG24120620230543741 12/06/2023 Hirkan bagde 1738003WL021266 Hirkan bagde 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 Hirkanbagde BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003000NRG24120620230543742 12/06/2023 fulchand 1738003WL021266 fulchand 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 fulchand BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-003-001/22-B
(DHARPIWADA) 		1738003000NRG24120620230543743 12/06/2023 Mina maneshwar 1738003WL021266 Mina maneshwar 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 Minamaneshwar BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/220-B
(DHARPIWADA) 		1738003000NRG24120620230543744 12/06/2023 Anu Sendre 1738003WL021266 Anu Sendre 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 AnuSendre UCO BANK(607066)
49 LALBARRA MP-38-003-003-001/228-A
(DHARPIWADA) 		1738003000NRG24120620230543746 12/06/2023 usha daharwal 1738003WL021266 usha daharwal 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 ushadaharwal BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-003-001/231
(DHARPIWADA) 		1738003000NRG24120620230543747 12/06/2023 Lalita daharwal 1738003WL021266 Lalita daharwal 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 Lalitadaharwal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-003-001/236
(DHARPIWADA) 		1738003000NRG24120620230543748 12/06/2023 Lata Bagde 1738003WL021266 Lata Bagde 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 LataBagde BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-003-001/236-A
(DHARPIWADA) 		1738003000NRG24120620230543749 12/06/2023 indu bagde 1738003WL021266 indu bagde 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 indubagde BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003000NRG24120620230543750 12/06/2023 Kavita bagde 1738003WL021266 Kavita bagde 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 Kavitabagde BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003000NRG24120620230543752 12/06/2023 dhanvanta bagde 1738003WL021266 dhanvanta bagde 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 dhanvantabagde BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003000NRG24120620230543751 12/06/2023 somanlal 1738003WL021266 somanlal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 somanlal BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-003-001/24
(DHARPIWADA) 		1738003000NRG24120620230543753 12/06/2023 Khilendra daharwal 1738003WL021266 Khilendra daharwal 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 Khilendradaharwal BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-003-001/25-B
(DHARPIWADA) 		1738003000NRG24120620230543754 12/06/2023 Rukhmani sendre 1738003WL021266 Rukhmani sendre 00051 MAHB0000795 221 221 Processed 17/06/2023 394199078 Rukhmanisendre BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003000NRG24120620230543756 12/06/2023 suraybhan 1738003WL021266 suraybhan 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 suraybhan BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-003-001/281-C
(DHARPIWADA) 		1738003000NRG24120620230543757 12/06/2023 Divya Meshram 1738003WL021266 Divya Meshram 00051 MAHB0000795 663 663 Processed 17/06/2023 394199078 DivyaMeshram BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-003-001/29
(DHARPIWADA) 		1738003000NRG24120620230543758 12/06/2023 Shangita daharwal 1738003WL021266 Shangita daharwal 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 Shangitadaharwal BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-003-001/297-A
(DHARPIWADA) 		1738003000NRG24120620230543760 12/06/2023 Surendra tembhare 1738003WL021266 Surendra tembhare 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 Surendratembhare BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003000NRG24120620230543762 12/06/2023 laksiman 1738003WL021266 laksiman 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003000NRG24120620230543763 12/06/2023 Pramila Bagde 1738003WL021266 Pramila Bagde 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 PramilaBagde BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-003-001/31
(DHARPIWADA) 		1738003000NRG24120620230543764 12/06/2023 pramila maneshwar 1738003WL021266 pramila maneshwar 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 pramilamaneshwar BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-003-001/31-A
(DHARPIWADA) 		1738003000NRG24120620230543765 12/06/2023 Panchphoola Maneshwar 1738003WL021266 Panchphoola Maneshwar 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 PanchphoolaManeshwar BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003000NRG24120620230543767 12/06/2023 Vinita shrivas 1738003WL021266 Vinita shrivas 00051 MAHB0000795 663 663 Processed 17/06/2023 394199078 Vinitashrivas STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-003-001/35
(DHARPIWADA) 		1738003000NRG24120620230543769 12/06/2023 Fulbati jamre 1738003WL021266 Fulbati jamre 00051 MAHB0000795 221 221 Processed 17/06/2023 394199078 Fulbatijamre BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-003-001/35-A
(DHARPIWADA) 		1738003000NRG24120620230543770 12/06/2023 sima jamre 1738003WL021266 sima jamre 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 simajamre BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-003-001/37-A
(DHARPIWADA) 		1738003000NRG24120620230543771 12/06/2023 kavita 1738003WL021266 kavita 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 kavita BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003000NRG24120620230543784 12/06/2023 bhaulal bagde 1738003WL021266 bhaulal bagde 00051 MAHB0000795 884 884 Processed 17/06/2023 394199078 bhaulalbagde BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003000NRG24120620230543791 12/06/2023 Lekhram Daharwal 1738003WL021266 Lekhram Daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 LekhramDaharwal BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003000NRG24120620230543790 12/06/2023 savita daharwal 1738003WL021266 savita daharwal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 savitadaharwal BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-003-001/91
(DHARPIWADA) 		1738003000NRG24120620230543797 12/06/2023 Laxmi sonwane 1738003WL021266 Laxmi sonwane 00051 MAHB0000795 221 221 Processed 17/06/2023 394199078 Laxmisonwane BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-003-001/99
(DHARPIWADA) 		1738003000NRG24120620230543799 12/06/2023 sakun pancheshwar 1738003WL021266 sakun pancheshwar 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394199078 sakunpancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 68289 68289
75 LALBARRA MP-38-003-003-001/209-B
(DHARPIWADA) 		1738003000NRG24120620230543737 12/06/2023 Lalita daharwal 1738003WL021266 Lalita daharwal 00089 CBIN0281100 1105 1105 Processed 17/06/2023 394199078 Lalitadaharwal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-003-001/213-A
(DHARPIWADA) 		1738003000NRG24120620230543739 12/06/2023 Taran Maneshwar 1738003WL021266 Taran Maneshwar 00089 CBIN0281100 1105 1105 Processed 17/06/2023 394199078 TaranManeshwar STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-060-001/134-B
(DADIYA) 		1738003000NRG24120620230543668 12/06/2023 Sarita Sonbirse 1738003WL021265 Sarita Sonbirse 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199078 SaritaSonbirse CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-060-001/14-B
(DADIYA) 		1738003000NRG24120620230543669 12/06/2023 Manoj Sarrathe 1738003WL021265 Manoj Sarrathe 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199078 ManojSarrathe CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-060-001/166
(DADIYA) 		1738003000NRG24120620230543670 12/06/2023 Tarabai Sapate 1738003WL021265 Tarabai Sapate 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199078 TarabaiSapate CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-060-001/167-A
(DADIYA) 		1738003000NRG24120620230543671 12/06/2023 Suresh Bhagat 1738003WL021265 Suresh Bhagat 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199078 SureshBhagat CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-060-001/202
(DADIYA) 		1738003000NRG24120620230543675 12/06/2023 SHANKABAI 1738003WL021265 SHANKABAI 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199078 SHANKABAI CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-060-001/28-C
(DADIYA) 		1738003000NRG24120620230543679 12/06/2023 SUSHILA MESHRAM 1738003WL021265 SUSHILA MESHRAM 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199078 SUSHILAMESHRAM CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-060-001/28-D
(DADIYA) 		1738003000NRG24120620230543680 12/06/2023 CHHAYA MESHRAM 1738003WL021265 CHHAYA MESHRAM 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199078 CHHAYAMESHRAM CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-060-001/296
(DADIYA) 		1738003000NRG24120620230543685 12/06/2023 TEJANBAI MASHRAM 1738003WL021265 TEJANBAI MASHRAM 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199078 TEJANBAIMASHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-060-001/296-A
(DADIYA) 		1738003000NRG24120620230543687 12/06/2023 GANPAT MASHRAM 1738003WL021265 GANPAT MASHRAM 00089 CBIN0281100 1326 1326 Processed 17/06/2023 394199078 GANPATMASHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
86 LALBARRA MP-38-003-060-001/167-A
(DADIYA) 		1738003000NRG24120620230543672 12/06/2023 Gomeshwari Bhagat 1738003WL021265 Gomeshwari Bhagat 00089 CBIN0281982 1326 1326 Processed 17/06/2023 394199078 GomeshwariBhagat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 LALBARRA MP-38-003-003-001/104
(DHARPIWADA) 		1738003000NRG24120620230543688 12/06/2023 Shankar Dankade 1738003WL021266 Shankar Dankade 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199078 ShankarDankade STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-003-001/104-B
(DHARPIWADA) 		1738003000NRG24120620230543690 12/06/2023 Ranjana daharwal 1738003WL021266 Ranjana daharwal 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199078 Ranjanadaharwal STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-003-001/129
(DHARPIWADA) 		1738003000NRG24120620230543697 12/06/2023 Urmila Bagde 1738003WL021266 Urmila Bagde 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199078 UrmilaBagde BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-003-001/27
(DHARPIWADA) 		1738003000NRG24120620230543755 12/06/2023 Jamana Daharwal 1738003WL021266 Jamana Daharwal 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199078 JamanaDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-003-001/291-A
(DHARPIWADA) 		1738003000NRG24120620230543759 12/06/2023 Prati Rahangdale 1738003WL021266 Prati Rahangdale 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199078 PratiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-003-001/3
(DHARPIWADA) 		1738003000NRG24120620230543761 12/06/2023 Suraman Bai Thakre 1738003WL021266 Suraman Bai Thakre 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199078 SuramanBaiThakre STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-003-001/345
(DHARPIWADA) 		1738003000NRG24120620230543768 12/06/2023 Mahendra Daharwal 1738003WL021266 Mahendra Daharwal 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199078 MahendraDaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003000NRG24120620230543785 12/06/2023 Seema bagde 1738003WL021266 Seema bagde 00415 SBIN0012150 663 663 Processed 17/06/2023 394199078 Seemabagde STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-003-001/87-A
(DHARPIWADA) 		1738003000NRG24120620230543793 12/06/2023 Yemeshwari goutam 1738003WL021266 Yemeshwari goutam 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394199078 Yemeshwarigoutam STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-060-001/174
(DADIYA) 		1738003000NRG24120620230543673 12/06/2023 rumanbai Dhande 1738003WL021265 rumanbai Dhande 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199078 rumanbaiDhande GENERAL POST OFFICE(607245)
97 LALBARRA MP-38-003-060-001/199
(DADIYA) 		1738003000NRG24120620230543674 12/06/2023 Basanti Rajurkar 1738003WL021265 Basanti Rajurkar 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199078 BasantiRajurkar STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-060-001/235
(DADIYA) 		1738003000NRG24120620230543676 12/06/2023 CHANGULABAI KARE 1738003WL021265 CHANGULABAI KARE 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199078 CHANGULABAIKARE STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-060-001/27-A
(DADIYA) 		1738003000NRG24120620230543677 12/06/2023 Bhumeshwari Sapate 1738003WL021265 Bhumeshwari Sapate 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199078 BhumeshwariSapate STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-060-001/296
(DADIYA) 		1738003000NRG24120620230543686 12/06/2023 Sapat Mashram 1738003WL021265 Sapat Mashram 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394199078 SapatMashram STATE BANK OF INDIA(508548)
SubTotal 16133 16133
101 LALBARRA MP-38-003-003-001/32-A
(DHARPIWADA) 		1738003000NRG24120620230543766 12/06/2023 Anuradha maneshwar 1738003WL021266 Anuradha maneshwar 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394199078 Anuradhamaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_120623APB_FTO_87091 Bank of Maharastra MAHB0000795 KHAMARIA 68289
2 LALBARRA MP1738003_120623APB_FTO_87091 Central Bank Of India CBIN0281100 LALBURRA 14144
3 LALBARRA MP1738003_120623APB_FTO_87091 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_120623APB_FTO_87091 State Bank of India SBIN0012150 LALBURRA 16133
5 LALBARRA MP1738003_120623APB_FTO_87091 India Post Payments Bank IPOS0000001 Balaghat 1105

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