Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_060723APB_FTO_149811
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-024-001/165-A
(NEWARGAON WA) 		1738003024NRG24060720230818323 06/07/2023 kismati 1738003024WL029401 kismati 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 kismati BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/165-A
(NEWARGAON WA) 		1738003024NRG24060720230818322 06/07/2023 Rupshing 1738003024WL029401 Rupshing 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 Rupshing BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003024NRG24060720230818325 06/07/2023 durgavati 1738003024WL029401 durgavati 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 durgavati BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003024NRG24060720230818327 06/07/2023 Himanshu 1738003024WL029401 Himanshu 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 Himanshu BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/181
(NEWARGAON WA) 		1738003024NRG24060720230818326 06/07/2023 mohit 1738003024WL029401 mohit 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003024NRG24060720230818328 06/07/2023 FULCHAND 1738003024WL029401 FULCHAND 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 FULCHAND BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003024NRG24060720230818329 06/07/2023 MAMTA 1738003024WL029401 MAMTA 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 MAMTA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/239
(NEWARGAON WA) 		1738003024NRG24060720230818330 06/07/2023 sarita 1738003024WL029401 sarita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 sarita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/29
(NEWARGAON WA) 		1738003024NRG24060720230818331 06/07/2023 sukvanti 1738003024WL029401 sukvanti 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 sukvanti BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003024NRG24060720230818332 06/07/2023 anusiya 1738003024WL029401 anusiya 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 anusiya BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/430
(NEWARGAON WA) 		1738003024NRG24060720230818334 06/07/2023 khuman singh 1738003024WL029401 khuman singh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 khumansingh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/430
(NEWARGAON WA) 		1738003024NRG24060720230818333 06/07/2023 kiman 1738003024WL029401 kiman 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 kiman BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/457
(NEWARGAON WA) 		1738003024NRG24060720230818335 06/07/2023 ISHULAL 1738003024WL029401 ISHULAL 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 ISHULAL BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003024NRG24060720230818336 06/07/2023 sampat 1738003024WL029401 sampat 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 sampat BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/457-A
(NEWARGAON WA) 		1738003024NRG24060720230818337 06/07/2023 umeshwari 1738003024WL029401 umeshwari 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 umeshwari BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003024NRG24060720230818338 06/07/2023 rakesh 1738003024WL029401 rakesh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 rakesh BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003024NRG24060720230818339 06/07/2023 VIMALA 1738003024WL029401 VIMALA 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 VIMALA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003024NRG24060720230818340 06/07/2023 Jitendra 1738003024WL029401 Jitendra 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 Jitendra BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/567
(NEWARGAON WA) 		1738003024NRG24060720230818341 06/07/2023 rajeshwari 1738003024WL029401 rajeshwari 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 rajeshwari STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003024NRG24060720230818343 06/07/2023 Baran 1738003024WL029401 Baran 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 Baran BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003024NRG24060720230818342 06/07/2023 surtilal hanvat 1738003024WL029401 surtilal hanvat 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 surtilalhanvat BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003024NRG24060720230818344 06/07/2023 pratapsingh 1738003024WL029401 pratapsingh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 pratapsingh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003024NRG24060720230818345 06/07/2023 Ritu 1738003024WL029401 Ritu 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 Ritu BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003024NRG24060720230818346 06/07/2023 GIRADHARI 1738003024WL029401 GIRADHARI 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 GIRADHARI STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-025-001/128
(LOHARA) 		1738003000NRG24050720230817081 06/07/2023 GANNULAL 1738003WL029368 GANNULAL 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 GANNULAL BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-025-001/138
(LOHARA) 		1738003000NRG24050720230817082 06/07/2023 MAHESH 1738003WL029368 MAHESH 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
27 LALBARRA MP-38-003-025-001/158
(LOHARA) 		1738003000NRG24050720230817534 06/07/2023 dinesh 1738003WL029381 dinesh 00051 MAHB0000795 221 221 Processed 11/07/2023 807583463 dinesh BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-025-001/161-A
(LOHARA) 		1738003000NRG24050720230817535 06/07/2023 sunita 1738003WL029381 sunita 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-025-001/163
(LOHARA) 		1738003000NRG24050720230817536 06/07/2023 Surendra Kumar Raut 1738003WL029381 Surendra Kumar Raut 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 SurendraKumarRaut BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-025-001/165
(LOHARA) 		1738003000NRG24050720230817537 06/07/2023 LATABAI 1738003WL029381 LATABAI 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 LATABAI BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-025-001/175
(LOHARA) 		1738003000NRG24050720230817538 06/07/2023 GANPATI 1738003WL029381 GANPATI 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 GANPATI BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-025-001/177
(LOHARA) 		1738003000NRG24050720230817539 06/07/2023 bhojvanti 1738003WL029381 bhojvanti 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 bhojvanti BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-025-001/178
(LOHARA) 		1738003000NRG24050720230817083 06/07/2023 chitrsen 1738003WL029368 chitrsen 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 chitrsen BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-025-001/178
(LOHARA) 		1738003000NRG24050720230817084 06/07/2023 khetrilal 1738003WL029368 khetrilal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 khetrilal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-025-001/18
(LOHARA) 		1738003000NRG24050720230817540 06/07/2023 channu 1738003WL029381 channu 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 channu BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-025-001/18-A
(LOHARA) 		1738003000NRG24050720230817541 06/07/2023 anita 1738003WL029381 anita 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 anita BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-025-001/181
(LOHARA) 		1738003000NRG24050720230817542 06/07/2023 sarsata 1738003WL029381 sarsata 00051 MAHB0000795 221 221 Processed 11/07/2023 807583463 sarsata BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-025-001/182
(LOHARA) 		1738003000NRG24050720230817543 06/07/2023 ramkala 1738003WL029381 ramkala 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 ramkala BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-025-001/193
(LOHARA) 		1738003000NRG24050720230817548 06/07/2023 aarti 1738003WL029381 aarti 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 aarti BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-025-001/193
(LOHARA) 		1738003000NRG24050720230817547 06/07/2023 benendra 1738003WL029381 benendra 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 benendra BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-025-001/198
(LOHARA) 		1738003000NRG24050720230817551 06/07/2023 sarita 1738003WL029381 sarita 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 sarita STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-025-001/201-B
(LOHARA) 		1738003000NRG24050720230817552 06/07/2023 Mousmi 1738003WL029381 Mousmi 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 Mousmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-025-001/203
(LOHARA) 		1738003000NRG24050720230817553 06/07/2023 rekha 1738003WL029381 rekha 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 rekha BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-025-001/204-B
(LOHARA) 		1738003000NRG24050720230817555 06/07/2023 lalita 1738003WL029381 lalita 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 lalita BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-025-001/206
(LOHARA) 		1738003000NRG24050720230817556 06/07/2023 rekha 1738003WL029381 rekha 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 rekha BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-025-001/207-A
(LOHARA) 		1738003000NRG24050720230817558 06/07/2023 SUNITA 1738003WL029381 SUNITA 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 SUNITA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-025-001/207-B
(LOHARA) 		1738003000NRG24050720230817559 06/07/2023 NUPENDRA 1738003WL029381 NUPENDRA 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 NUPENDRA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-025-001/207-B
(LOHARA) 		1738003000NRG24050720230817560 06/07/2023 SADANA 1738003WL029381 SADANA 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 SADANA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-025-001/211
(LOHARA) 		1738003000NRG24050720230817561 06/07/2023 sishula 1738003WL029381 sishula 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 sishula BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-025-001/214
(LOHARA) 		1738003000NRG24050720230817562 06/07/2023 reetu 1738003WL029381 reetu 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 reetu BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-025-001/219-A
(LOHARA) 		1738003000NRG24050720230817563 06/07/2023 CHAYA 1738003WL029381 CHAYA 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-025-001/219-B
(LOHARA) 		1738003000NRG24050720230817564 06/07/2023 MAYA 1738003WL029381 MAYA 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 MAYA BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-025-001/220
(LOHARA) 		1738003000NRG24050720230817565 06/07/2023 sarsata 1738003WL029381 sarsata 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 sarsata BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-025-001/229
(LOHARA) 		1738003000NRG24050720230817566 06/07/2023 shila bai 1738003WL029381 shila bai 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 shilabai BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-025-001/236
(LOHARA) 		1738003000NRG24050720230817567 06/07/2023 BANVASI 1738003WL029381 BANVASI 00051 MAHB0000795 221 221 Processed 11/07/2023 807583463 BANVASI BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-025-001/252-A
(LOHARA) 		1738003000NRG24050720230817568 06/07/2023 SANTLAL 1738003WL029381 SANTLAL 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 SANTLAL BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-025-001/257
(LOHARA) 		1738003000NRG24050720230817570 06/07/2023 lingeswar 1738003WL029381 lingeswar 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 lingeswar BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-025-001/257
(LOHARA) 		1738003000NRG24050720230817571 06/07/2023 navjot 1738003WL029381 navjot 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 navjot BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-025-001/257
(LOHARA) 		1738003000NRG24050720230817569 06/07/2023 shivprasad 1738003WL029381 shivprasad 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 shivprasad BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-025-001/275
(LOHARA) 		1738003000NRG24050720230817572 06/07/2023 khelan 1738003WL029381 khelan 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 khelan BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-025-001/285
(LOHARA) 		1738003000NRG24050720230817573 06/07/2023 raksha 1738003WL029381 raksha 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 raksha STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-025-001/293
(LOHARA) 		1738003000NRG24050720230817574 06/07/2023 REKHA 1738003WL029381 REKHA 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 REKHA BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-025-001/3
(LOHARA) 		1738003000NRG24050720230817575 06/07/2023 GEETA 1738003WL029381 GEETA 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 GEETA BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-025-001/3
(LOHARA) 		1738003000NRG24050720230817576 06/07/2023 TARAN 1738003WL029381 TARAN 00051 MAHB0000795 221 221 Processed 11/07/2023 807583463 TARAN BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-025-001/315
(LOHARA) 		1738003000NRG24050720230817577 06/07/2023 manta 1738003WL029381 manta 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 manta BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-025-001/32
(LOHARA) 		1738003000NRG24050720230817578 06/07/2023 GANPATI 1738003WL029381 GANPATI 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 GANPATI BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-025-001/33-A
(LOHARA) 		1738003000NRG24050720230817579 06/07/2023 ANUSAIYA 1738003WL029381 ANUSAIYA 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 ANUSAIYA BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-025-001/332
(LOHARA) 		1738003000NRG24050720230817087 06/07/2023 rajni 1738003WL029368 rajni 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-025-001/332
(LOHARA) 		1738003000NRG24050720230817086 06/07/2023 rajni 1738003WL029368 rajni 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 rajni BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-025-001/353-D
(LOHARA) 		1738003000NRG24050720230817580 06/07/2023 yaswant 1738003WL029381 yaswant 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 yaswant BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-025-001/355-A
(LOHARA) 		1738003000NRG24050720230817581 06/07/2023 SURTAN 1738003WL029381 SURTAN 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 SURTAN STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-025-001/37
(LOHARA) 		1738003000NRG24050720230817582 06/07/2023 KRASNA 1738003WL029381 KRASNA 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 KRASNA BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-025-001/408
(LOHARA) 		1738003000NRG24050720230817583 06/07/2023 chndrakala harinkhede 1738003WL029381 chndrakala harinkhede 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 chndrakalaharinkhede BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-025-001/420
(LOHARA) 		1738003000NRG24050720230817585 06/07/2023 sangita 1738003WL029381 sangita 00051 MAHB0000795 221 221 Processed 11/07/2023 807583463 sangita BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-025-001/48
(LOHARA) 		1738003000NRG24050720230817586 06/07/2023 vinnta 1738003WL029381 vinnta 00051 MAHB0000795 221 221 Processed 11/07/2023 807583463 vinnta BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-025-001/54-A
(LOHARA) 		1738003000NRG24050720230817588 06/07/2023 PUSTKALA 1738003WL029381 PUSTKALA 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 PUSTKALA BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-025-001/54-B
(LOHARA) 		1738003000NRG24050720230817589 06/07/2023 GORELAL 1738003WL029381 GORELAL 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 GORELAL BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-025-001/57-A
(LOHARA) 		1738003000NRG24050720230817591 06/07/2023 rammu 1738003WL029381 rammu 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 rammu UNION BANK OF INDIA(508500)
79 LALBARRA MP-38-003-025-001/57-A
(LOHARA) 		1738003000NRG24050720230817590 06/07/2023 rammu 1738003WL029381 rammu 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 rammu BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-025-001/58
(LOHARA) 		1738003000NRG24050720230817592 06/07/2023 PARVATI 1738003WL029381 PARVATI 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 PARVATI BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-025-001/6
(LOHARA) 		1738003000NRG24050720230817593 06/07/2023 PRAMILA 1738003WL029381 PRAMILA 00051 MAHB0000795 221 221 Processed 11/07/2023 807583463 PRAMILA BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-025-001/60
(LOHARA) 		1738003000NRG24050720230817594 06/07/2023 babita 1738003WL029381 babita 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 babita INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-025-001/65
(LOHARA) 		1738003000NRG24050720230817595 06/07/2023 urmila 1738003WL029381 urmila 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 urmila BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-025-001/69
(LOHARA) 		1738003000NRG24050720230817596 06/07/2023 khelan 1738003WL029381 khelan 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 khelan BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-025-001/7
(LOHARA) 		1738003000NRG24050720230817597 06/07/2023 imala 1738003WL029381 imala 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 imala BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-025-001/71
(LOHARA) 		1738003000NRG24050720230817598 06/07/2023 KAMLABAI 1738003WL029381 KAMLABAI 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 KAMLABAI BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-025-001/73-A
(LOHARA) 		1738003000NRG24050720230817599 06/07/2023 kanchana 1738003WL029381 kanchana 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 kanchana BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-025-001/75
(LOHARA) 		1738003000NRG24050720230817600 06/07/2023 VEENA 1738003WL029381 VEENA 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 VEENA BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-025-001/84
(LOHARA) 		1738003000NRG24050720230817601 06/07/2023 purnima 1738003WL029381 purnima 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 purnima BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-025-001/85
(LOHARA) 		1738003000NRG24050720230817602 06/07/2023 dhanendra 1738003WL029381 dhanendra 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 dhanendra BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-025-001/87
(LOHARA) 		1738003000NRG24050720230817604 06/07/2023 sampata 1738003WL029381 sampata 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 sampata BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-025-001/88-A
(LOHARA) 		1738003000NRG24050720230817605 06/07/2023 JHANKAR 1738003WL029381 JHANKAR 00051 MAHB0000795 442 442 Processed 11/07/2023 807583463 JHANKAR BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-025-001/88-D
(LOHARA) 		1738003000NRG24050720230817606 06/07/2023 rukhamani 1738003WL029381 rukhamani 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 rukhamani BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-025-001/88-D
(LOHARA) 		1738003000NRG24050720230817088 06/07/2023 rukhamani 1738003WL029368 rukhamani 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 rukhamani BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-025-001/9
(LOHARA) 		1738003000NRG24050720230817607 06/07/2023 yeshula 1738003WL029381 yeshula 00051 MAHB0000795 663 663 Processed 11/07/2023 807583463 yeshula BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-050-001/170-A
(KAMTHI) 		1738003050NRG24060720230818256 06/07/2023 JAYENDRA THAKRE 1738003050WL029397 JAYENDRA THAKRE 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 JAYENDRATHAKRE BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-050-001/170-A
(KAMTHI) 		1738003050NRG24060720230818257 06/07/2023 Mangla Thakre 1738003050WL029397 Mangla Thakre 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 ManglaThakre BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-050-001/203
(KAMTHI) 		1738003050NRG24060720230818258 06/07/2023 thansing 1738003050WL029397 thansing 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 thansing BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24060720230818260 06/07/2023 Dipeeka 1738003050WL029397 Dipeeka 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 Dipeeka BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-050-001/214
(KAMTHI) 		1738003050NRG24060720230818259 06/07/2023 youraj 1738003050WL029397 youraj 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 youraj BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-050-001/69
(KAMTHI) 		1738003050NRG24060720230818261 06/07/2023 ghyanshyam 1738003050WL029397 ghyanshyam 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 ghyanshyam BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-050-001/69
(KAMTHI) 		1738003050NRG24060720230818262 06/07/2023 sawitri 1738003050WL029397 sawitri 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 sawitri HDFC BANK LTD(607152)
103 LALBARRA MP-38-003-050-001/98
(KAMTHI) 		1738003050NRG24060720230818263 06/07/2023 bhumeswari 1738003050WL029397 bhumeswari 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 bhumeswari BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-050-001/98
(KAMTHI) 		1738003050NRG24060720230818264 06/07/2023 satish 1738003050WL029397 satish 00051 MAHB0000795 1326 1326 Processed 11/07/2023 807583463 satish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 87958 87958
105 LALBARRA MP-38-003-067-001/191
(GHOTI) 		1738003000NRG24050720230817499 06/07/2023 DULICHAND 1738003WL029377 DULICHAND 00089 CBIN0281100 3536 3536 Processed 12/07/2023 807583463 DULICHAND CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-067-001/191
(GHOTI) 		1738003000NRG24050720230817500 06/07/2023 KANTABAI 1738003WL029377 KANTABAI 00089 CBIN0281100 3536 3536 Processed 12/07/2023 807583463 KANTABAI CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-067-001/191
(GHOTI) 		1738003000NRG24050720230817501 06/07/2023 RAJESH 1738003WL029377 RAJESH 00089 CBIN0281100 3536 3536 Processed 11/07/2023 807583463 RAJESH BANK OF INDIA(508505)
SubTotal 10608 10608
108 LALBARRA MP-38-003-071-001/35-A
(KANKI) 		1738003071NRG24050720230817089 06/07/2023 yogeshvri 1738003071WL029369 yogeshvri 00089 CBIN0281986 3315 3315 Processed 12/07/2023 807583463 yogeshvri CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-071-001/378-A
(KANKI) 		1738003071NRG24050720230817498 06/07/2023 Rekha 1738003071WL029376 Rekha 00089 CBIN0281986 2652 2652 Processed 12/07/2023 807583463 Rekha CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-071-001/378-A
(KANKI) 		1738003071NRG24050720230817497 06/07/2023 Sovind 1738003071WL029376 Sovind 00089 CBIN0281986 2652 2652 Processed 12/07/2023 807583463 Sovind CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-071-001/562
(KANKI) 		1738003071NRG24050720230817502 06/07/2023 chmaru 1738003071WL029378 chmaru 00089 CBIN0281986 3094 3094 Processed 12/07/2023 807583463 chmaru CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-071-001/562
(KANKI) 		1738003071NRG24050720230817503 06/07/2023 KUNTA 1738003071WL029378 KUNTA 00089 CBIN0281986 3094 3094 Processed 12/07/2023 807583463 KUNTA CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-071-001/859
(KANKI) 		1738003071NRG24050720230817287 06/07/2023 FULVATI 1738003071WL029370 FULVATI 00089 CBIN0281986 3315 3315 Processed 11/07/2023 807583463 FULVATI BANK OF BARODA(606985)
114 LALBARRA MP-38-003-071-001/909
(KANKI) 		1738003071NRG24050720230817091 06/07/2023 SHUSHILA 1738003071WL029369 SHUSHILA 00089 CBIN0281986 3315 3315 Processed 12/07/2023 807583463 SHUSHILA CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-071-001/922
(KANKI) 		1738003071NRG24050720230817533 06/07/2023 BHEEMKALA 1738003071WL029380 BHEEMKALA 00089 CBIN0281986 3315 3315 Processed 11/07/2023 807583463 BHEEMKALA INDUSIND BANK(607189)
SubTotal 24752 24752
116 LALBARRA MP-38-003-071-001/743-A
(KANKI) 		1738003071NRG24050720230817399 06/07/2023 TAPESH 1738003071WL029372 TAPESH 00177 IOBA0002873 3094 3094 Processed 11/07/2023 807583463 TAPESH INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
117 LALBARRA MP-38-003-025-001/408-A
(LOHARA) 		1738003000NRG24050720230817584 06/07/2023 dhanwanta 1738003WL029381 dhanwanta 00415 SBIN0012150 663 663 Processed 11/07/2023 807583463 dhanwanta BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-071-001/658-A
(KANKI) 		1738003071NRG24050720230817402 06/07/2023 Vijay 1738003071WL029374 Vijay 00415 SBIN0012150 3315 3315 Processed 11/07/2023 807583463 Vijay STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-071-001/743-A
(KANKI) 		1738003071NRG24050720230817400 06/07/2023 Laxmi 1738003071WL029372 Laxmi 00415 SBIN0012150 3094 3094 Processed 11/07/2023 807583463 Laxmi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060723APB_FTO_149811 Bank of Maharastra MAHB0000795 KHAMARIA 87958
2 LALBARRA MP1738003_060723APB_FTO_149811 Central Bank Of India CBIN0281100 LALBURRA 10608
3 LALBARRA MP1738003_060723APB_FTO_149811 Central Bank Of India CBIN0281986 GARHA (KANKI) 24752
4 LALBARRA MP1738003_060723APB_FTO_149811 Indian Overseas Bank IOBA0002873 BALAGHAT 3094
5 LALBARRA MP1738003_060723APB_FTO_149811 State Bank of India SBIN0012150 LALBURRA 7072

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