Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_180623APB_FTO_105412
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-38-003-055-001/264
(NILJI) 		1738003000NRG24180620230619133 18/06/2023 SURMAN BAI 1738003WL023360 SURMAN BAI 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 SURMANBAI BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-055-001/268
(NILJI) 		1738003000NRG24180620230619134 18/06/2023 anita 1738003WL023360 anita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 anita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/27
(NILJI) 		1738003000NRG24180620230619135 18/06/2023 Aarif khan 1738003WL023360 Aarif khan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Aarifkhan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/276
(NILJI) 		1738003000NRG24180620230619136 18/06/2023 Rajwanti 1738003WL023360 Rajwanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Rajwanti BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/28
(NILJI) 		1738003000NRG24180620230619137 18/06/2023 baigalal 1738003WL023360 baigalal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 baigalal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/28-A
(NILJI) 		1738003000NRG24180620230619138 18/06/2023 parvati 1738003WL023360 parvati 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 parvati BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/280-A
(NILJI) 		1738003000NRG24180620230619139 18/06/2023 teman bai 1738003WL023360 teman bai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 temanbai BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003000NRG24180620230619140 18/06/2023 Dinaram 1738003WL023360 Dinaram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Dinaram FINO PAYMENTS BANK LTD(608001)
9 LALBARRA MP-38-003-055-001/286
(NILJI) 		1738003000NRG24180620230619141 18/06/2023 urmila 1738003WL023360 urmila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 urmila BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/287
(NILJI) 		1738003000NRG24180620230619144 18/06/2023 sarita 1738003WL023360 sarita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 sarita HDFC BANK LTD(607152)
11 LALBARRA MP-38-003-055-001/287-A
(NILJI) 		1738003000NRG24180620230619145 18/06/2023 Vasudha 1738003WL023360 Vasudha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Vasudha BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/288
(NILJI) 		1738003000NRG24180620230619146 18/06/2023 dhurpata 1738003WL023360 dhurpata 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 dhurpata BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/290
(NILJI) 		1738003000NRG24180620230619147 18/06/2023 netrakumar 1738003WL023360 netrakumar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 netrakumar BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/294
(NILJI) 		1738003000NRG24180620230619148 18/06/2023 Sahadar 1738003WL023360 Sahadar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Sahadar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/295
(NILJI) 		1738003000NRG24180620230619149 18/06/2023 mohan 1738003WL023360 mohan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 mohan BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/305
(NILJI) 		1738003000NRG24180620230619150 18/06/2023 ummed 1738003WL023360 ummed 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 ummed BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/312
(NILJI) 		1738003000NRG24180620230619151 18/06/2023 prembati 1738003WL023360 prembati 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 prembati BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG24180620230619152 18/06/2023 Kamla 1738003WL023360 Kamla 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Kamla BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/321
(NILJI) 		1738003000NRG24180620230619153 18/06/2023 lalchand 1738003WL023360 lalchand 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 lalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-055-001/326-A
(NILJI) 		1738003000NRG24180620230619154 18/06/2023 sushila 1738003WL023360 sushila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-055-001/326-B
(NILJI) 		1738003000NRG24180620230619155 18/06/2023 sitabai 1738003WL023360 sitabai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 sitabai BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/328
(NILJI) 		1738003000NRG24180620230619156 18/06/2023 Mamta 1738003WL023360 Mamta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Mamta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/328-A
(NILJI) 		1738003000NRG24180620230619157 18/06/2023 urmila 1738003WL023360 urmila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 urmila BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/333
(NILJI) 		1738003000NRG24180620230619158 18/06/2023 subelal 1738003WL023360 subelal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 subelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-055-001/335
(NILJI) 		1738003000NRG24180620230619159 18/06/2023 saivanti 1738003WL023360 saivanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 saivanti BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/34
(NILJI) 		1738003000NRG24180620230619160 18/06/2023 virendra 1738003WL023360 virendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 virendra BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/356-A
(NILJI) 		1738003000NRG24180620230619161 18/06/2023 Jyoti 1738003WL023360 Jyoti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Jyoti BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003000NRG24180620230619162 18/06/2023 anju 1738003WL023360 anju 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 anju BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003000NRG24180620230619163 18/06/2023 Maya shendre 1738003WL023360 Maya shendre 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Mayashendre BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/361-A
(NILJI) 		1738003000NRG24180620230619165 18/06/2023 Rajkumar 1738003WL023360 Rajkumar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Rajkumar STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-055-001/361-A
(NILJI) 		1738003000NRG24180620230619164 18/06/2023 Rajkumar 1738003WL023360 Rajkumar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Rajkumar BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/363
(NILJI) 		1738003000NRG24180620230619167 18/06/2023 sarita 1738003WL023360 sarita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 sarita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/365
(NILJI) 		1738003000NRG24180620230619168 18/06/2023 Gayatri 1738003WL023360 Gayatri 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-055-001/366
(NILJI) 		1738003000NRG24180620230619169 18/06/2023 raseed 1738003WL023360 raseed 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 raseed JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-055-001/379
(NILJI) 		1738003000NRG24180620230619172 18/06/2023 Narmada 1738003WL023360 Narmada 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Narmada BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/385
(NILJI) 		1738003000NRG24180620230619173 18/06/2023 Sunita 1738003WL023360 Sunita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Sunita BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/386
(NILJI) 		1738003000NRG24180620230619174 18/06/2023 Tara 1738003WL023360 Tara 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Tara CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-055-001/39
(NILJI) 		1738003000NRG24180620230619175 18/06/2023 jitendra 1738003WL023360 jitendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 jitendra FINO PAYMENTS BANK LTD(608001)
39 LALBARRA MP-38-003-055-001/39
(NILJI) 		1738003000NRG24180620230619176 18/06/2023 Yogesh 1738003WL023360 Yogesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Yogesh BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/399
(NILJI) 		1738003000NRG24180620230619177 18/06/2023 rajesh 1738003WL023360 rajesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-055-001/40
(NILJI) 		1738003000NRG24180620230619178 18/06/2023 kiran 1738003WL023360 kiran 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 kiran BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/402
(NILJI) 		1738003000NRG24180620230619179 18/06/2023 surman 1738003WL023360 surman 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 surman BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/407
(NILJI) 		1738003000NRG24180620230619181 18/06/2023 nayum khan 1738003WL023360 nayum khan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 nayumkhan BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/407-A
(NILJI) 		1738003000NRG24180620230619182 18/06/2023 NAJMUNNISHA 1738003WL023360 NAJMUNNISHA 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 NAJMUNNISHA BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/417
(NILJI) 		1738003000NRG24180620230619183 18/06/2023 kishorilal 1738003WL023360 kishorilal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 kishorilal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/418
(NILJI) 		1738003000NRG24180620230619184 18/06/2023 umesh 1738003WL023360 umesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 umesh BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/419
(NILJI) 		1738003000NRG24180620230619185 18/06/2023 Durgan bai 1738003WL023360 Durgan bai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Durganbai BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/42
(NILJI) 		1738003000NRG24180620230619186 18/06/2023 dulan 1738003WL023360 dulan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 dulan INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-055-001/420
(NILJI) 		1738003000NRG24180620230619187 18/06/2023 Laxmi Bai 1738003WL023360 Laxmi Bai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 LaxmiBai BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/430
(NILJI) 		1738003000NRG24180620230619188 18/06/2023 Arman Ali 1738003WL023360 Arman Ali 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 ArmanAli BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003000NRG24180620230619189 18/06/2023 Dipak 1738003WL023360 Dipak 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Dipak FINO PAYMENTS BANK LTD(608001)
52 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003000NRG24180620230619190 18/06/2023 Manisha 1738003WL023360 Manisha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Manisha FINO PAYMENTS BANK LTD(608001)
53 LALBARRA MP-38-003-055-001/451
(NILJI) 		1738003000NRG24180620230619191 18/06/2023 kalawanti 1738003WL023360 kalawanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 kalawanti BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-055-001/452
(NILJI) 		1738003000NRG24180620230619192 18/06/2023 parvin 1738003WL023360 parvin 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 parvin BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/46
(NILJI) 		1738003000NRG24180620230619193 18/06/2023 geeta 1738003WL023360 geeta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 geeta BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/460
(NILJI) 		1738003000NRG24180620230619194 18/06/2023 sarashwati 1738003WL023360 sarashwati 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 sarashwati BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/467
(NILJI) 		1738003000NRG24180620230619196 18/06/2023 Kirashna 1738003WL023360 Kirashna 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Kirashna BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/469
(NILJI) 		1738003000NRG24180620230619197 18/06/2023 durgavati 1738003WL023360 durgavati 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 durgavati BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/469-A
(NILJI) 		1738003000NRG24180620230619198 18/06/2023 Bhagyshwari 1738003WL023360 Bhagyshwari 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Bhagyshwari STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-055-001/474
(NILJI) 		1738003000NRG24180620230619199 18/06/2023 dhanvanti 1738003WL023360 dhanvanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 dhanvanti BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/476
(NILJI) 		1738003000NRG24180620230619200 18/06/2023 Alka 1738003WL023360 Alka 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Alka BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/480
(NILJI) 		1738003000NRG24180620230619201 18/06/2023 anita 1738003WL023360 anita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 anita BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/499
(NILJI) 		1738003000NRG24180620230619202 18/06/2023 basant 1738003WL023360 basant 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 basant BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-055-001/5-A
(NILJI) 		1738003000NRG24180620230619203 18/06/2023 sainaj 1738003WL023360 sainaj 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 sainaj STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-055-001/508
(NILJI) 		1738003000NRG24180620230619205 18/06/2023 chainbati 1738003WL023360 chainbati 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 chainbati BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/51-B
(NILJI) 		1738003000NRG24180620230619207 18/06/2023 shyamkala 1738003WL023360 shyamkala 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 shyamkala BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-055-001/517
(NILJI) 		1738003000NRG24180620230619208 18/06/2023 Bhima 1738003WL023360 Bhima 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Bhima BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-055-001/52
(NILJI) 		1738003000NRG24180620230619209 18/06/2023 rekha 1738003WL023360 rekha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 rekha BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-055-001/525
(NILJI) 		1738003000NRG24180620230619210 18/06/2023 Kalwan 1738003WL023360 Kalwan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Kalwan BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-055-001/526
(NILJI) 		1738003000NRG24180620230619211 18/06/2023 pushpa 1738003WL023360 pushpa 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 pushpa BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-055-001/531
(NILJI) 		1738003000NRG24180620230619212 18/06/2023 Manoj 1738003WL023360 Manoj 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Manoj BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-055-001/538
(NILJI) 		1738003000NRG24180620230619213 18/06/2023 nilam 1738003WL023360 nilam 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 nilam BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-055-001/539
(NILJI) 		1738003000NRG24180620230619214 18/06/2023 Sewakram 1738003WL023360 Sewakram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Sewakram BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-055-001/54-A
(NILJI) 		1738003000NRG24180620230619215 18/06/2023 girvanti 1738003WL023360 girvanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 girvanti BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-055-001/57
(NILJI) 		1738003000NRG24180620230619216 18/06/2023 indrakala 1738003WL023360 indrakala 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 indrakala BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-055-001/573-A
(NILJI) 		1738003000NRG24180620230619217 18/06/2023 Ramkali 1738003WL023360 Ramkali 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Ramkali BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003000NRG24180620230619218 18/06/2023 naresh 1738003WL023360 naresh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 naresh BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003000NRG24180620230619219 18/06/2023 rita 1738003WL023360 rita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 rita BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003000NRG24180620230619220 18/06/2023 shila 1738003WL023360 shila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 shila BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-055-001/590
(NILJI) 		1738003000NRG24180620230619221 18/06/2023 usha 1738003WL023360 usha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 usha BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-055-001/591
(NILJI) 		1738003000NRG24180620230619222 18/06/2023 Varsha 1738003WL023360 Varsha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Varsha BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-055-001/599
(NILJI) 		1738003000NRG24180620230619223 18/06/2023 rekhlal 1738003WL023360 rekhlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-055-001/623-A
(NILJI) 		1738003000NRG24180620230619224 18/06/2023 lata 1738003WL023360 lata 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 lata BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-055-001/64
(NILJI) 		1738003000NRG24180620230619225 18/06/2023 bhagvanti 1738003WL023360 bhagvanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 bhagvanti BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-055-001/643
(NILJI) 		1738003000NRG24180620230619226 18/06/2023 premlata 1738003WL023360 premlata 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 premlata STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-055-001/653
(NILJI) 		1738003000NRG24180620230619228 18/06/2023 dipak 1738003WL023360 dipak 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 dipak BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003000NRG24180620230619229 18/06/2023 durgesh 1738003WL023360 durgesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 durgesh BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-055-001/661
(NILJI) 		1738003000NRG24180620230619230 18/06/2023 bhivrabai 1738003WL023360 bhivrabai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 bhivrabai BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-055-001/666
(NILJI) 		1738003000NRG24180620230619231 18/06/2023 durgawati 1738003WL023360 durgawati 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 durgawati BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-055-001/667
(NILJI) 		1738003000NRG24180620230619232 18/06/2023 gita 1738003WL023360 gita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 gita BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-055-001/673
(NILJI) 		1738003000NRG24180620230619234 18/06/2023 santoshi 1738003WL023360 santoshi 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 santoshi BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-055-001/674
(NILJI) 		1738003000NRG24180620230619235 18/06/2023 ANITA 1738003WL023360 ANITA 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 ANITA BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-055-001/679
(NILJI) 		1738003000NRG24180620230619236 18/06/2023 shyambati 1738003WL023360 shyambati 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 shyambati BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-055-001/69
(NILJI) 		1738003000NRG24180620230619237 18/06/2023 narendra 1738003WL023360 narendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 narendra BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-055-001/7
(NILJI) 		1738003000NRG24180620230619239 18/06/2023 Gangaram 1738003WL023360 Gangaram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Gangaram BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-055-001/724
(NILJI) 		1738003000NRG24180620230619240 18/06/2023 kalibai 1738003WL023360 kalibai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 kalibai BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-055-001/81
(NILJI) 		1738003000NRG24180620230619241 18/06/2023 Turja 1738003WL023360 Turja 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 Turja BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-055-001/84-B
(NILJI) 		1738003000NRG24180620230619242 18/06/2023 shyama 1738003WL023360 shyama 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513936214 shyama BANK OF MAHARASHTRA(607387)
SubTotal 129948 129948
99 LALBARRA MP-38-003-055-001/367
(NILJI) 		1738003000NRG24180620230619170 18/06/2023 bhagan 1738003WL023360 bhagan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513936214 bhagan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
100 LALBARRA MP-38-003-055-001/286-A
(NILJI) 		1738003000NRG24180620230619142 18/06/2023 Dhanpal kawre 1738003WL023360 Dhanpal kawre 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936214 Dhanpalkawre AIRTEL PAYMENTS BANK LIMITED(990288)
101 LALBARRA MP-38-003-055-001/286-A
(NILJI) 		1738003000NRG24180620230619143 18/06/2023 lalita Kawre 1738003WL023360 lalita Kawre 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936214 lalitaKawre BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
102 LALBARRA MP-38-003-055-001/405
(NILJI) 		1738003000NRG24180620230619180 18/06/2023 varsha 1738003WL023360 varsha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936214 varsha STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-055-001/463
(NILJI) 		1738003000NRG24180620230619195 18/06/2023 lucky 1738003WL023360 lucky 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936214 lucky STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-055-001/505-A
(NILJI) 		1738003000NRG24180620230619204 18/06/2023 Puspa 1738003WL023360 Puspa 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936214 Puspa BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-055-001/67
(NILJI) 		1738003000NRG24180620230619233 18/06/2023 Mamta Tiwari 1738003WL023360 Mamta Tiwari 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936214 MamtaTiwari STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-055-001/693
(NILJI) 		1738003000NRG24180620230619238 18/06/2023 Basnt kumar 1738003WL023360 Basnt kumar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513936214 Basntkumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
107 LALBARRA MP-38-003-055-001/361-B
(NILJI) 		1738003000NRG24180620230619166 18/06/2023 lokshih 1738003WL023360 lokshih 00688 FINO0001446 1326 1326 Processed 23/06/2023 513936214 lokshih FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180623APB_FTO_105412 Bank of Maharastra MAHB0000795 KHAMARIA 129948
2 LALBARRA MP1738003_180623APB_FTO_105412 Central Bank Of India CBIN0281100 LALBURRA 1326
3 LALBARRA MP1738003_180623APB_FTO_105412 State Bank of India SBIN0000499 WARASEONI 2652
4 LALBARRA MP1738003_180623APB_FTO_105412 State Bank of India SBIN0012150 LALBURRA 6630
5 LALBARRA MP1738003_180623APB_FTO_105412 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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