Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280523APB_FTO_60903
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-38-003-049-001/117
(PATHRI) 		1738003049NRG24280520230356053 28/05/2023 durgawati 1738003049WL015602 durgawati 00051 MAHB0000795 2431 2431 Processed 31/05/2023 078639840 durgawati BANK OF INDIA(508505)
2 LALBARRA MP-38-003-049-001/117
(PATHRI) 		1738003049NRG24280520230356052 28/05/2023 nandkishor 1738003049WL015602 nandkishor 00051 MAHB0000795 2652 2652 Processed 31/05/2023 078639840 nandkishor BANK OF INDIA(508505)
3 LALBARRA MP-38-003-049-001/406
(PATHRI) 		1738003049NRG24280520230355988 28/05/2023 danshing 1738003049WL015599 danshing 00051 MAHB0000795 663 663 Processed 31/05/2023 078639840 danshing BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/526
(PATHRI) 		1738003049NRG24280520230356051 28/05/2023 mahes 1738003049WL015601 mahes 00051 MAHB0000795 221 221 Processed 31/05/2023 078639840 mahes BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/551
(PATHRI) 		1738003049NRG24280520230356055 28/05/2023 chitula 1738003049WL015604 chitula 00051 MAHB0000795 2652 2652 Processed 31/05/2023 078639840 chitula BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/75
(PATHRI) 		1738003049NRG24280520230356054 28/05/2023 tarachand 1738003049WL015603 tarachand 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078639840 tarachand BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/101
(KHAMARIYA) 		1738003052NRG24280520230354184 28/05/2023 sunita 1738003052WL015552 sunita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 sunita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/105-A
(KHAMARIYA) 		1738003052NRG24280520230354185 28/05/2023 anil 1738003052WL015552 anil 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 anil BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/112
(KHAMARIYA) 		1738003052NRG24280520230354187 28/05/2023 laxmikant 1738003052WL015552 laxmikant 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 laxmikant BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/113
(KHAMARIYA) 		1738003052NRG24280520230354188 28/05/2023 mamta 1738003052WL015552 mamta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 mamta HDFC BANK LTD(607152)
11 LALBARRA MP-38-003-052-001/116
(KHAMARIYA) 		1738003052NRG24280520230354189 28/05/2023 payal rameshvar choure 1738003052WL015552 payal rameshvar choure 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 payalrameshvarchoure BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/118
(KHAMARIYA) 		1738003052NRG24280520230354190 28/05/2023 anita 1738003052WL015552 anita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 anita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/128
(KHAMARIYA) 		1738003052NRG24280520230354192 28/05/2023 salikram 1738003052WL015552 salikram 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078639840 salikram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/130
(KHAMARIYA) 		1738003052NRG24280520230354193 28/05/2023 sangeeta rajkumar uike 1738003052WL015552 sangeeta rajkumar uike 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 sangeetarajkumaruike INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-052-001/137
(KHAMARIYA) 		1738003052NRG24280520230354194 28/05/2023 hemlata narendra daharwal 1738003052WL015552 hemlata narendra daharwal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 hemlatanarendradaharwal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/139
(KHAMARIYA) 		1738003052NRG24280520230354195 28/05/2023 bebibai 1738003052WL015552 bebibai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 bebibai BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003052NRG24280520230354196 28/05/2023 bhaganta jagdish sahare 1738003052WL015552 bhaganta jagdish sahare 00051 MAHB0000795 1326 1326 Rejected 31/05/2023 078639840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LALBARRA MP-38-003-052-001/152
(KHAMARIYA) 		1738003052NRG24280520230354197 28/05/2023 savita 1738003052WL015552 savita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 savita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/156-A
(KHAMARIYA) 		1738003052NRG24280520230354199 28/05/2023 Dineh Chouhan 1738003052WL015552 Dineh Chouhan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 DinehChouhan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003052NRG24280520230354200 28/05/2023 vijay 1738003052WL015552 vijay 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 vijay BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/158-A
(KHAMARIYA) 		1738003052NRG24280520230354201 28/05/2023 surendra 1738003052WL015552 surendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 surendra BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/158-D
(KHAMARIYA) 		1738003052NRG24280520230354203 28/05/2023 hukumchand dhariram patle 1738003052WL015552 hukumchand dhariram patle 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 hukumchanddharirampatle BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/162
(KHAMARIYA) 		1738003052NRG24280520230354204 28/05/2023 pritalat ramesh varkade 1738003052WL015552 pritalat ramesh varkade 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 pritalatrameshvarkade BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/172-B
(KHAMARIYA) 		1738003052NRG24280520230354205 28/05/2023 rekha surendra pagade 1738003052WL015552 rekha surendra pagade 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 rekhasurendrapagade BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003052NRG24280520230354206 28/05/2023 lalita 1738003052WL015552 lalita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 lalita HDFC BANK LTD(607152)
26 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG24280520230354207 28/05/2023 anita 1738003052WL015552 anita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 anita HDFC BANK LTD(607152)
27 LALBARRA MP-38-003-052-001/177
(KHAMARIYA) 		1738003052NRG24280520230354208 28/05/2023 munnibai 1738003052WL015552 munnibai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 munnibai BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/182
(KHAMARIYA) 		1738003052NRG24280520230354209 28/05/2023 surajlal 1738003052WL015552 surajlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 surajlal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/183
(KHAMARIYA) 		1738003052NRG24280520230354210 28/05/2023 umashankar harichand sahare 1738003052WL015552 umashankar harichand sahare 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 umashankarharichandsahare BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/185
(KHAMARIYA) 		1738003052NRG24280520230354211 28/05/2023 pouran dinesh daharwai 1738003052WL015552 pouran dinesh daharwai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 pourandineshdaharwai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/19
(KHAMARIYA) 		1738003052NRG24280520230354212 28/05/2023 dhanendra 1738003052WL015552 dhanendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 dhanendra BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/19-A
(KHAMARIYA) 		1738003052NRG24280520230354213 28/05/2023 komendra 1738003052WL015552 komendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 komendra BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/2
(KHAMARIYA) 		1738003052NRG24280520230354214 28/05/2023 reena 1738003052WL015552 reena 00051 MAHB0000795 663 663 Processed 31/05/2023 078639840 reena BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/20
(KHAMARIYA) 		1738003052NRG24280520230354215 28/05/2023 durgan tekchand pilger 1738003052WL015552 durgan tekchand pilger 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 durgantekchandpilger BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/200-A
(KHAMARIYA) 		1738003052NRG24280520230354216 28/05/2023 nasim 1738003052WL015552 nasim 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 nasim BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/211
(KHAMARIYA) 		1738003052NRG24280520230354217 28/05/2023 anita gourishankar sendre 1738003052WL015552 anita gourishankar sendre 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 anitagourishankarsendre BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003052NRG24280520230354218 28/05/2023 maya ashok sahare 1738003052WL015552 maya ashok sahare 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 mayaashoksahare BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/216
(KHAMARIYA) 		1738003052NRG24280520230354219 28/05/2023 mahendra mohanlal choure 1738003052WL015552 mahendra mohanlal choure 00051 MAHB0000795 1105 1105 Processed 31/05/2023 078639840 mahendramohanlalchoure BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/219
(KHAMARIYA) 		1738003052NRG24280520230354220 28/05/2023 reeman 1738003052WL015552 reeman 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 reeman INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-052-001/219-A
(KHAMARIYA) 		1738003052NRG24280520230354221 28/05/2023 nitu 1738003052WL015552 nitu 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-052-001/220
(KHAMARIYA) 		1738003052NRG24280520230354222 28/05/2023 rajesh 1738003052WL015552 rajesh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 rajesh BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/221
(KHAMARIYA) 		1738003052NRG24280520230354223 28/05/2023 dulan 1738003052WL015552 dulan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 dulan BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/221-A
(KHAMARIYA) 		1738003052NRG24280520230354224 28/05/2023 Shobha lanjewar 1738003052WL015552 Shobha lanjewar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 Shobhalanjewar BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003052NRG24280520230354225 28/05/2023 SURJAN CHINTAMAN 1738003052WL015552 SURJAN CHINTAMAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003052NRG24280520230354226 28/05/2023 SARITA RAJENDRA CHACHANE 1738003052WL015552 SARITA RAJENDRA CHACHANE 00051 MAHB0000795 663 663 Processed 31/05/2023 078639840 SARITARAJENDRACHACHANE BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/230
(KHAMARIYA) 		1738003052NRG24280520230354227 28/05/2023 gaurabai 1738003052WL015552 gaurabai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 gaurabai BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/234
(KHAMARIYA) 		1738003052NRG24280520230354228 28/05/2023 tursan 1738003052WL015552 tursan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 tursan BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/24
(KHAMARIYA) 		1738003052NRG24280520230354229 28/05/2023 savita dilip sahare 1738003052WL015552 savita dilip sahare 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 savitadilipsahare BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/250
(KHAMARIYA) 		1738003052NRG24280520230354230 28/05/2023 aashabai 1738003052WL015552 aashabai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 aashabai BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003052NRG24280520230354231 28/05/2023 sunita sukhlal parihar 1738003052WL015552 sunita sukhlal parihar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-052-001/253
(KHAMARIYA) 		1738003052NRG24280520230354232 28/05/2023 sukchand 1738003052WL015552 sukchand 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 sukchand BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/262
(KHAMARIYA) 		1738003052NRG24280520230354233 28/05/2023 sunita 1738003052WL015552 sunita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 sunita BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-052-001/270
(KHAMARIYA) 		1738003052NRG24280520230354234 28/05/2023 puranta punaram patle 1738003052WL015552 puranta punaram patle 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 purantapunarampatle BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/275
(KHAMARIYA) 		1738003052NRG24280520230354236 28/05/2023 Aachal dhanraj warkade 1738003052WL015552 Aachal dhanraj warkade 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 Aachaldhanrajwarkade BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-052-001/279-B
(KHAMARIYA) 		1738003052NRG24280520230354237 28/05/2023 SUJATA 1738003052WL015552 SUJATA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 SUJATA BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-052-001/282
(KHAMARIYA) 		1738003052NRG24280520230354238 28/05/2023 Poonam chachane 1738003052WL015552 Poonam chachane 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 Poonamchachane STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-052-001/283
(KHAMARIYA) 		1738003052NRG24280520230354239 28/05/2023 premlata 1738003052WL015552 premlata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 premlata BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-052-001/286
(KHAMARIYA) 		1738003052NRG24280520230354240 28/05/2023 lila chatru songade 1738003052WL015552 lila chatru songade 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 lilachatrusongade BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-052-001/296
(KHAMARIYA) 		1738003052NRG24280520230354241 28/05/2023 nandkishor 1738003052WL015552 nandkishor 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 nandkishor BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-052-001/300
(KHAMARIYA) 		1738003052NRG24280520230354242 28/05/2023 shashikala rajkumar kushram 1738003052WL015552 shashikala rajkumar kushram 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 shashikalarajkumarkushram BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-052-001/305
(KHAMARIYA) 		1738003052NRG24280520230354243 28/05/2023 radheshyam 1738003052WL015552 radheshyam 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 radheshyam BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-052-001/309-B
(KHAMARIYA) 		1738003052NRG24280520230354244 28/05/2023 champa vinod tekam 1738003052WL015552 champa vinod tekam 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 champavinodtekam INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-052-001/310
(KHAMARIYA) 		1738003052NRG24280520230354245 28/05/2023 dhanlak aasharam parihar 1738003052WL015552 dhanlak aasharam parihar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 dhanlakaasharamparihar BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-052-001/318
(KHAMARIYA) 		1738003052NRG24280520230354246 28/05/2023 shyama 1738003052WL015552 shyama 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 shyama BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-052-001/32
(KHAMARIYA) 		1738003052NRG24280520230354247 28/05/2023 kavita 1738003052WL015552 kavita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 kavita BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003052NRG24280520230354248 28/05/2023 ramchand 1738003052WL015552 ramchand 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 ramchand BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-052-001/326-A
(KHAMARIYA) 		1738003052NRG24280520230354249 28/05/2023 SHEELA 1738003052WL015552 SHEELA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 SHEELA BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-052-001/332
(KHAMARIYA) 		1738003052NRG24280520230354250 28/05/2023 nirmala 1738003052WL015552 nirmala 00051 MAHB0000795 884 884 Processed 31/05/2023 078639840 nirmala BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-052-001/334
(KHAMARIYA) 		1738003052NRG24280520230354251 28/05/2023 Vijendra sukhalal nagose 1738003052WL015552 Vijendra sukhalal nagose 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 Vijendrasukhalalnagose BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-052-001/337
(KHAMARIYA) 		1738003052NRG24280520230354252 28/05/2023 suresh 1738003052WL015552 suresh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 suresh IDBI BANK(607095)
71 LALBARRA MP-38-003-052-001/342
(KHAMARIYA) 		1738003052NRG24280520230354253 28/05/2023 Pustkala Waghade 1738003052WL015552 Pustkala Waghade 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 PustkalaWaghade BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-052-001/347
(KHAMARIYA) 		1738003052NRG24280520230354255 28/05/2023 savita 1738003052WL015552 savita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 savita INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-052-001/347-A
(KHAMARIYA) 		1738003052NRG24280520230354256 28/05/2023 durga devanlal kushram 1738003052WL015552 durga devanlal kushram 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 durgadevanlalkushram BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-052-001/349-B
(KHAMARIYA) 		1738003052NRG24280520230354257 28/05/2023 anju surendra raut 1738003052WL015552 anju surendra raut 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 anjusurendraraut BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-052-001/350-B
(KHAMARIYA) 		1738003052NRG24280520230354258 28/05/2023 anil diganlal choudhary 1738003052WL015552 anil diganlal choudhary 00051 MAHB0000795 221 221 Processed 31/05/2023 078639840 anildiganlalchoudhary BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-052-001/350-C
(KHAMARIYA) 		1738003052NRG24280520230354259 28/05/2023 sanjay diganlal choudhry 1738003052WL015552 sanjay diganlal choudhry 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 sanjaydiganlalchoudhry BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-052-001/361
(KHAMARIYA) 		1738003052NRG24280520230354260 28/05/2023 kirti bhupendra vaghade 1738003052WL015552 kirti bhupendra vaghade 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 kirtibhupendravaghade BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-052-001/430-B
(KHAMARIYA) 		1738003052NRG24280520230354261 28/05/2023 imla bai dhansingh uikey 1738003052WL015552 imla bai dhansingh uikey 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 imlabaidhansinghuikey BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-052-001/47
(KHAMARIYA) 		1738003052NRG24280520230354262 28/05/2023 satvanti shyamprakash choudhry 1738003052WL015552 satvanti shyamprakash choudhry 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 satvantishyamprakashchoudhry BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-052-001/61
(KHAMARIYA) 		1738003052NRG24280520230354263 28/05/2023 juksanbai 1738003052WL015552 juksanbai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 juksanbai BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-052-001/61-A
(KHAMARIYA) 		1738003052NRG24280520230354264 28/05/2023 shashikala patle 1738003052WL015552 shashikala patle 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 shashikalapatle BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-052-001/69-A
(KHAMARIYA) 		1738003052NRG24280520230354265 28/05/2023 SHIVPRASAD 1738003052WL015552 SHIVPRASAD 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 SHIVPRASAD BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-052-001/70
(KHAMARIYA) 		1738003052NRG24280520230354266 28/05/2023 parmila radhelal kharole 1738003052WL015552 parmila radhelal kharole 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 parmilaradhelalkharole BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-052-001/74
(KHAMARIYA) 		1738003052NRG24280520230354267 28/05/2023 phulvanta 1738003052WL015552 phulvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 phulvanta BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003052NRG24280520230354268 28/05/2023 rekhlal 1738003052WL015552 rekhlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 rekhlal BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-052-001/8
(KHAMARIYA) 		1738003052NRG24280520230354269 28/05/2023 kalabai 1738003052WL015552 kalabai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 kalabai BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-052-001/83
(KHAMARIYA) 		1738003052NRG24280520230354270 28/05/2023 hiralal anjilal kewat 1738003052WL015552 hiralal anjilal kewat 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 hiralalanjilalkewat BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-052-001/92
(KHAMARIYA) 		1738003052NRG24280520230354272 28/05/2023 saroj 1738003052WL015552 saroj 00051 MAHB0000795 1326 1326 Processed 31/05/2023 078639840 saroj BANK OF MAHARASHTRA(607387)
SubTotal 115141 115141
89 LALBARRA MP-38-003-032-001/260
(SIHORA) 		1738003032NRG24280520230353224 28/05/2023 rekhlal 1738003032WL015517 rekhlal 00089 CBIN0282672 3094 3094 Processed 31/05/2023 078639840 rekhlal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-032-001/63
(SIHORA) 		1738003032NRG24280520230353220 28/05/2023 chandrakala 1738003032WL015514 chandrakala 00089 CBIN0282672 3094 3094 Processed 31/05/2023 078639840 chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
91 LALBARRA MP-38-003-052-001/158-B
(KHAMARIYA) 		1738003052NRG24280520230354202 28/05/2023 arun dhariram patle 1738003052WL015552 arun dhariram patle 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078639840 arundharirampatle BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-052-001/344-A
(KHAMARIYA) 		1738003052NRG24280520230354254 28/05/2023 laxmi nagose 1738003052WL015552 laxmi nagose 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078639840 laxminagose STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 LALBARRA MP-38-003-032-001/164
(SIHORA) 		1738003032NRG24280520230353226 28/05/2023 Tarachand 1738003032WL015518 Tarachand 00415 SBIN0012150 3536 3536 Processed 31/05/2023 078639840 Tarachand STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-032-001/164
(SIHORA) 		1738003032NRG24280520230353227 28/05/2023 vimlaa 1738003032WL015518 vimlaa 00415 SBIN0012150 3536 3536 Processed 31/05/2023 078639840 vimlaa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-032-001/202
(SIHORA) 		1738003032NRG24280520230353222 28/05/2023 Durga 1738003032WL015515 Durga 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639840 Durga STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-032-001/223
(SIHORA) 		1738003032NRG24280520230353218 28/05/2023 rajkumar 1738003032WL015512 rajkumar 00415 SBIN0012150 2210 2210 Processed 31/05/2023 078639840 rajkumar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-032-001/223
(SIHORA) 		1738003032NRG24280520230353217 28/05/2023 Rajkumar 1738003032WL015512 Rajkumar 00415 SBIN0012150 2210 2210 Processed 31/05/2023 078639840 Rajkumar STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-032-001/260
(SIHORA) 		1738003032NRG24280520230353225 28/05/2023 rekha 1738003032WL015517 rekha 00415 SBIN0012150 3094 3094 Processed 31/05/2023 078639840 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-032-001/346
(SIHORA) 		1738003032NRG24280520230353223 28/05/2023 teekaram 1738003032WL015516 teekaram 00415 SBIN0012150 3536 3536 Processed 31/05/2023 078639840 teekaram CANARA BANK(508532)
100 LALBARRA MP-38-003-052-001/107-D
(KHAMARIYA) 		1738003052NRG24280520230354186 28/05/2023 Sangita marskole 1738003052WL015552 Sangita marskole 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639840 Sangitamarskole STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-052-001/119
(KHAMARIYA) 		1738003052NRG24280520230354191 28/05/2023 sheela nagose 1738003052WL015552 sheela nagose 00415 SBIN0012150 1326 1326 Processed 31/05/2023 078639840 sheelanagose BANK OF MAHARASHTRA(607387)
SubTotal 22100 22100
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280523APB_FTO_60903 Bank of Maharastra MAHB0000795 KHAMARIA 115141
2 LALBARRA MP1738003_280523APB_FTO_60903 Central Bank Of India CBIN0282672 KANJAI 6188
3 LALBARRA MP1738003_280523APB_FTO_60903 State Bank of India SBIN0000499 WARASEONI 2652
4 LALBARRA MP1738003_280523APB_FTO_60903 State Bank of India SBIN0012150 LALBURRA 22100

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