Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_040523APB_FTO_29219
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-38-003-055-001/66-B
(NILJI) 		1738003055NRG24040520230135583 04/05/2023 Shivani 1738003055WL007234 Shivani 00051 MAHB0000421 1326 1326 Processed 15/05/2023 686952891 Shivani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-055-001/101-A
(NILJI) 		1738003055NRG24040520230135443 04/05/2023 Kali 1738003055WL007234 Kali 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 Kali BANK OF INDIA(508505)
3 LALBARRA MP-38-003-055-001/12
(NILJI) 		1738003055NRG24040520230135446 04/05/2023 syambati 1738003055WL007234 syambati 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 syambati BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/131
(NILJI) 		1738003055NRG24040520230135455 04/05/2023 dhurpata 1738003055WL007234 dhurpata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 dhurpata BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/148-A
(NILJI) 		1738003055NRG24040520230135456 04/05/2023 Babita 1738003055WL007234 Babita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 Babita BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/159-A
(NILJI) 		1738003055NRG24040520230135461 04/05/2023 anju 1738003055WL007234 anju 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 anju BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/165
(NILJI) 		1738003055NRG24040520230135464 04/05/2023 savita 1738003055WL007234 savita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 savita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/175
(NILJI) 		1738003055NRG24040520230135465 04/05/2023 ahsan 1738003055WL007234 ahsan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 ahsan BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/215
(NILJI) 		1738003055NRG24040520230135480 04/05/2023 Durgaprasad 1738003055WL007234 Durgaprasad 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-055-001/219
(NILJI) 		1738003055NRG24040520230135481 04/05/2023 lalchand 1738003055WL007234 lalchand 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 lalchand BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-055-001/219-A
(NILJI) 		1738003055NRG24040520230135482 04/05/2023 yashwant 1738003055WL007234 yashwant 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 yashwant FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-055-001/225
(NILJI) 		1738003055NRG24040520230135484 04/05/2023 imeshwari 1738003055WL007234 imeshwari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 imeshwari BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/226
(NILJI) 		1738003055NRG24040520230135485 04/05/2023 manoj 1738003055WL007234 manoj 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-055-001/23-A
(NILJI) 		1738003055NRG24040520230135487 04/05/2023 Dinesh 1738003055WL007234 Dinesh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Dinesh BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/239-A
(NILJI) 		1738003055NRG24040520230135489 04/05/2023 Jyoti 1738003055WL007234 Jyoti 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Jyoti BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/239-B
(NILJI) 		1738003055NRG24040520230135490 04/05/2023 Neha 1738003055WL007234 Neha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Neha BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/245
(NILJI) 		1738003055NRG24040520230135491 04/05/2023 Pulbati 1738003055WL007234 Pulbati 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 Pulbati BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/245-A
(NILJI) 		1738003055NRG24040520230135492 04/05/2023 hemlata 1738003055WL007234 hemlata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 hemlata STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-055-001/247
(NILJI) 		1738003055NRG24040520230135493 04/05/2023 sakun 1738003055WL007234 sakun 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 sakun BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/254
(NILJI) 		1738003055NRG24040520230135495 04/05/2023 durgesh 1738003055WL007234 durgesh 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-055-001/254
(NILJI) 		1738003055NRG24040520230135496 04/05/2023 vandna 1738003055WL007234 vandna 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 vandna BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/262
(NILJI) 		1738003055NRG24040520230135497 04/05/2023 prembatibai 1738003055WL007234 prembatibai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 prembatibai BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/268
(NILJI) 		1738003055NRG24040520230135499 04/05/2023 anita 1738003055WL007234 anita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 anita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/276
(NILJI) 		1738003055NRG24040520230135500 04/05/2023 Rajwanti 1738003055WL007234 Rajwanti 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Rajwanti BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/28
(NILJI) 		1738003055NRG24040520230135501 04/05/2023 baigalal 1738003055WL007234 baigalal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 baigalal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/28-A
(NILJI) 		1738003055NRG24040520230135502 04/05/2023 parvati 1738003055WL007234 parvati 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 parvati BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/280-A
(NILJI) 		1738003055NRG24040520230135503 04/05/2023 rekhlal 1738003055WL007234 rekhlal 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 rekhlal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/282
(NILJI) 		1738003055NRG24040520230135504 04/05/2023 fulvanti 1738003055WL007234 fulvanti 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 fulvanti BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003055NRG24040520230135505 04/05/2023 Dinaram 1738003055WL007234 Dinaram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Dinaram FINO PAYMENTS BANK LTD(608001)
30 LALBARRA MP-38-003-055-001/284-B
(NILJI) 		1738003055NRG24040520230135506 04/05/2023 PRITI 1738003055WL007234 PRITI 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 PRITI BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/288
(NILJI) 		1738003055NRG24040520230135507 04/05/2023 dhurpata 1738003055WL007234 dhurpata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 dhurpata BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/290
(NILJI) 		1738003055NRG24040520230135508 04/05/2023 netrakumar 1738003055WL007234 netrakumar 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 netrakumar BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/295
(NILJI) 		1738003055NRG24040520230135509 04/05/2023 mohan 1738003055WL007234 mohan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 mohan BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/300
(NILJI) 		1738003055NRG24040520230135510 04/05/2023 sharda 1738003055WL007234 sharda 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 sharda BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/302
(NILJI) 		1738003055NRG24040520230135511 04/05/2023 sunil 1738003055WL007234 sunil 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 sunil FINO PAYMENTS BANK LTD(608001)
36 LALBARRA MP-38-003-055-001/305
(NILJI) 		1738003055NRG24040520230135512 04/05/2023 ummed 1738003055WL007234 ummed 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 ummed BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/311
(NILJI) 		1738003055NRG24040520230135513 04/05/2023 puranta 1738003055WL007234 puranta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 puranta BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/312
(NILJI) 		1738003055NRG24040520230135514 04/05/2023 prembati 1738003055WL007234 prembati 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 prembati BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003055NRG24040520230135515 04/05/2023 Kamla 1738003055WL007234 Kamla 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 Kamla BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/32
(NILJI) 		1738003055NRG24040520230135516 04/05/2023 Ajay 1738003055WL007234 Ajay 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Ajay BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/320
(NILJI) 		1738003055NRG24040520230135517 04/05/2023 imala 1738003055WL007234 imala 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 imala BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/320-A
(NILJI) 		1738003055NRG24040520230135518 04/05/2023 lata 1738003055WL007234 lata 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 lata STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-055-001/324-A
(NILJI) 		1738003055NRG24040520230135519 04/05/2023 Sunita 1738003055WL007234 Sunita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 Sunita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/326-B
(NILJI) 		1738003055NRG24040520230135521 04/05/2023 rajendra 1738003055WL007234 rajendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 rajendra BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/327-A
(NILJI) 		1738003055NRG24040520230135522 04/05/2023 rajendra 1738003055WL007234 rajendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 rajendra BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-055-001/328
(NILJI) 		1738003055NRG24040520230135524 04/05/2023 Mamta 1738003055WL007234 Mamta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Mamta BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/330
(NILJI) 		1738003055NRG24040520230135526 04/05/2023 parmila 1738003055WL007234 parmila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 parmila BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-055-001/339
(NILJI) 		1738003055NRG24040520230135527 04/05/2023 kanta 1738003055WL007234 kanta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 kanta BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/345
(NILJI) 		1738003055NRG24040520230135529 04/05/2023 anusuiya 1738003055WL007234 anusuiya 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 anusuiya BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-055-001/348
(NILJI) 		1738003055NRG24040520230135530 04/05/2023 Sohel Khan 1738003055WL007234 Sohel Khan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 SohelKhan BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/351
(NILJI) 		1738003055NRG24040520230135532 04/05/2023 baigan 1738003055WL007234 baigan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 baigan BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-055-001/351-B
(NILJI) 		1738003055NRG24040520230135534 04/05/2023 anita bai 1738003055WL007234 anita bai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 anitabai BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/351-B
(NILJI) 		1738003055NRG24040520230135533 04/05/2023 rajendra 1738003055WL007234 rajendra 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 rajendra BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-055-001/356
(NILJI) 		1738003055NRG24040520230135535 04/05/2023 Rekha 1738003055WL007234 Rekha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 Rekha BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/361
(NILJI) 		1738003055NRG24040520230135537 04/05/2023 Maya shendre 1738003055WL007234 Maya shendre 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Mayashendre BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/361-A
(NILJI) 		1738003055NRG24040520230135538 04/05/2023 Rajkumar 1738003055WL007234 Rajkumar 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 Rajkumar BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/376
(NILJI) 		1738003055NRG24040520230135540 04/05/2023 rupewanta 1738003055WL007234 rupewanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 rupewanta BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/379
(NILJI) 		1738003055NRG24040520230135541 04/05/2023 Narmada 1738003055WL007234 Narmada 00051 MAHB0000795 663 663 Processed 15/05/2023 686952891 Narmada BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/389-B
(NILJI) 		1738003055NRG24040520230135542 04/05/2023 Kishnaji 1738003055WL007234 Kishnaji 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 Kishnaji BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/390
(NILJI) 		1738003055NRG24040520230135543 04/05/2023 leela 1738003055WL007234 leela 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 leela BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/40
(NILJI) 		1738003055NRG24040520230135544 04/05/2023 kiran 1738003055WL007234 kiran 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 kiran BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/402
(NILJI) 		1738003055NRG24040520230135545 04/05/2023 surman 1738003055WL007234 surman 00051 MAHB0000795 663 663 Processed 15/05/2023 686952891 surman BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-055-001/407
(NILJI) 		1738003055NRG24040520230135546 04/05/2023 nayum khan 1738003055WL007234 nayum khan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 nayumkhan BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-055-001/407-A
(NILJI) 		1738003055NRG24040520230135547 04/05/2023 NAJMUNNISHA 1738003055WL007234 NAJMUNNISHA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 NAJMUNNISHA BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-055-001/407-B
(NILJI) 		1738003055NRG24040520230135548 04/05/2023 NAVSAAD 1738003055WL007234 NAVSAAD 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 NAVSAAD BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/417
(NILJI) 		1738003055NRG24040520230135549 04/05/2023 sajay 1738003055WL007234 sajay 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 sajay BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-055-001/419
(NILJI) 		1738003055NRG24040520230135550 04/05/2023 Durgan bai 1738003055WL007234 Durgan bai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Durganbai BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-055-001/420
(NILJI) 		1738003055NRG24040520230135551 04/05/2023 Laxmi Bai 1738003055WL007234 Laxmi Bai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 LaxmiBai BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-055-001/436
(NILJI) 		1738003055NRG24040520230135552 04/05/2023 MANIRAM 1738003055WL007234 MANIRAM 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 MANIRAM BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-055-001/436-A
(NILJI) 		1738003055NRG24040520230135553 04/05/2023 pustkala 1738003055WL007234 pustkala 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 pustkala BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003055NRG24040520230135554 04/05/2023 dinesh 1738003055WL007234 dinesh 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 dinesh BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003055NRG24040520230135555 04/05/2023 Dipak 1738003055WL007234 Dipak 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Dipak FINO PAYMENTS BANK LTD(608001)
73 LALBARRA MP-38-003-055-001/450
(NILJI) 		1738003055NRG24040520230135556 04/05/2023 Manisha 1738003055WL007234 Manisha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Manisha FINO PAYMENTS BANK LTD(608001)
74 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003055NRG24040520230135557 04/05/2023 santoshi 1738003055WL007234 santoshi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 santoshi BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-055-001/469
(NILJI) 		1738003055NRG24040520230135558 04/05/2023 Sushila 1738003055WL007234 Sushila 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 Sushila BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-055-001/469-A
(NILJI) 		1738003055NRG24040520230135559 04/05/2023 Bhagyshwari 1738003055WL007234 Bhagyshwari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Bhagyshwari STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-055-001/480
(NILJI) 		1738003055NRG24040520230135560 04/05/2023 anita 1738003055WL007234 anita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 anita BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-055-001/481
(NILJI) 		1738003055NRG24040520230135561 04/05/2023 lalita 1738003055WL007234 lalita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686952891 lalita BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-055-001/492
(NILJI) 		1738003055NRG24040520230135562 04/05/2023 anita 1738003055WL007234 anita 00051 MAHB0000795 884 884 Processed 15/05/2023 686952891 anita BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-055-001/508
(NILJI) 		1738003055NRG24040520230135565 04/05/2023 chainbati 1738003055WL007234 chainbati 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 chainbati BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-055-001/525
(NILJI) 		1738003055NRG24040520230135566 04/05/2023 sewakram 1738003055WL007234 sewakram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 sewakram BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-055-001/531
(NILJI) 		1738003055NRG24040520230135567 04/05/2023 Manoj 1738003055WL007234 Manoj 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Manoj BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-055-001/538
(NILJI) 		1738003055NRG24040520230135568 04/05/2023 nilam 1738003055WL007234 nilam 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 nilam BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-055-001/590
(NILJI) 		1738003055NRG24040520230135574 04/05/2023 usha 1738003055WL007234 usha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 usha BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-055-001/591
(NILJI) 		1738003055NRG24040520230135575 04/05/2023 Varsha 1738003055WL007234 Varsha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Varsha BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003055NRG24040520230135578 04/05/2023 arjunsingh uikey 1738003055WL007234 arjunsingh uikey 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 arjunsinghuikey BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-055-001/64
(NILJI) 		1738003055NRG24040520230135579 04/05/2023 bhagvanti 1738003055WL007234 bhagvanti 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 bhagvanti BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-055-001/661
(NILJI) 		1738003055NRG24040520230135584 04/05/2023 likhan 1738003055WL007234 likhan 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 likhan BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-055-001/673
(NILJI) 		1738003055NRG24040520230135586 04/05/2023 santoshi 1738003055WL007234 santoshi 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 santoshi BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-055-001/674
(NILJI) 		1738003055NRG24040520230135587 04/05/2023 ANITA 1738003055WL007234 ANITA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 ANITA BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-055-001/681
(NILJI) 		1738003055NRG24040520230135588 04/05/2023 shriniwas 1738003055WL007234 shriniwas 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 shriniwas BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-055-001/724
(NILJI) 		1738003055NRG24040520230135590 04/05/2023 kalibai 1738003055WL007234 kalibai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 kalibai BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-055-001/81
(NILJI) 		1738003055NRG24040520230135591 04/05/2023 Turja 1738003055WL007234 Turja 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 Turja BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-055-001/86
(NILJI) 		1738003055NRG24040520230135592 04/05/2023 lalita 1738003055WL007234 lalita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 686952891 lalita BANK OF MAHARASHTRA(607387)
SubTotal 113152 113152
95 LALBARRA MP-38-003-055-001/326-A
(NILJI) 		1738003055NRG24040520230135520 04/05/2023 rupendar 1738003055WL007234 rupendar 00089 CBIN0281100 1326 1326 Processed 15/05/2023 686952891 rupendar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 LALBARRA MP-38-003-055-001/348
(NILJI) 		1738003055NRG24040520230135531 04/05/2023 Sanjida Khan 1738003055WL007234 Sanjida Khan 00354 PUNB0003800 1105 1105 Processed 15/05/2023 686952891 SanjidaKhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
97 LALBARRA MP-38-003-055-001/238
(NILJI) 		1738003055NRG24040520230135488 04/05/2023 ankush Chandrabel 1738003055WL007234 ankush Chandrabel 00415 SBIN0000318 1326 1326 Processed 15/05/2023 686952891 ankushChandrabel BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
98 LALBARRA MP-38-003-055-001/220
(NILJI) 		1738003055NRG24040520230135483 04/05/2023 mamta 1738003055WL007234 mamta 00415 SBIN0000499 1326 1326 Processed 15/05/2023 686952891 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 LALBARRA MP-38-003-055-001/327-A
(NILJI) 		1738003055NRG24040520230135523 04/05/2023 jageshwari 1738003055WL007234 jageshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686952891 jageshwari STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-055-001/342-B
(NILJI) 		1738003055NRG24040520230135528 04/05/2023 sahina Qureshi 1738003055WL007234 sahina Qureshi 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686952891 sahinaQureshi BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-055-001/66-A
(NILJI) 		1738003055NRG24040520230135582 04/05/2023 Tameshwari 1738003055WL007234 Tameshwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686952891 Tameshwari STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-055-001/67
(NILJI) 		1738003055NRG24040520230135585 04/05/2023 Mamta Tiwari 1738003055WL007234 Mamta Tiwari 00415 SBIN0012150 1326 1326 Processed 15/05/2023 686952891 MamtaTiwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
103 LALBARRA MP-38-003-055-001/361-B
(NILJI) 		1738003055NRG24040520230135539 04/05/2023 lokshih 1738003055WL007234 lokshih 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952891 lokshih FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040523APB_FTO_29219 Bank of Maharastra MAHB0000421 SEONI 1326
2 LALBARRA MP1738003_040523APB_FTO_29219 Bank of Maharastra MAHB0000795 KHAMARIA 113152
3 LALBARRA MP1738003_040523APB_FTO_29219 Central Bank Of India CBIN0281100 LALBURRA 1326
4 LALBARRA MP1738003_040523APB_FTO_29219 Punjab National Bank PUNB0003800 BALAGHAT 1105
5 LALBARRA MP1738003_040523APB_FTO_29219 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_040523APB_FTO_29219 State Bank of India SBIN0000499 WARASEONI 1326
7 LALBARRA MP1738003_040523APB_FTO_29219 State Bank of India SBIN0012150 LALBURRA 5304
8 LALBARRA MP1738003_040523APB_FTO_29219 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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