Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623APB_FTO_81809
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-003-001/1
(DHARPIWADA) 		1738003003NRG24090620230493201 09/06/2023 sarita daharwal 1738003003WL019833 sarita daharwal 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 saritadaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/1
(DHARPIWADA) 		1738003003NRG24090620230493200 09/06/2023 upesh 1738003003WL019833 upesh 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 upesh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/10
(DHARPIWADA) 		1738003003NRG24090620230493203 09/06/2023 shakuntala bisen 1738003003WL019833 shakuntala bisen 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 shakuntalabisen BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/10
(DHARPIWADA) 		1738003003NRG24090620230493202 09/06/2023 shivlal bisen 1738003003WL019833 shivlal bisen 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 shivlalbisen BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/101
(DHARPIWADA) 		1738003003NRG24090620230493204 09/06/2023 Hanshkala Sendre 1738003003WL019833 Hanshkala Sendre 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 HanshkalaSendre BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/104-A
(DHARPIWADA) 		1738003003NRG24090620230493206 09/06/2023 Bhumeshwari Daharwal 1738003003WL019833 Bhumeshwari Daharwal 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 BhumeshwariDaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/105
(DHARPIWADA) 		1738003003NRG24090620230493207 09/06/2023 Sunita Daharwal 1738003003WL019833 Sunita Daharwal 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 SunitaDaharwal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/108
(DHARPIWADA) 		1738003003NRG24090620230493209 09/06/2023 kalawati 1738003003WL019833 kalawati 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 kalawati BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/108
(DHARPIWADA) 		1738003003NRG24090620230493208 09/06/2023 suresh 1738003003WL019833 suresh 00051 MAHB0000795 442 442 Processed 15/06/2023 365325689 suresh BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/11
(DHARPIWADA) 		1738003003NRG24090620230493210 09/06/2023 shila 1738003003WL019833 shila 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 shila BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/110
(DHARPIWADA) 		1738003003NRG24090620230493211 09/06/2023 chitrekha daharwal 1738003003WL019833 chitrekha daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 chitrekhadaharwal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/111
(DHARPIWADA) 		1738003003NRG24090620230493212 09/06/2023 Nirmala Daharwal 1738003003WL019833 Nirmala Daharwal 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 NirmalaDaharwal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/112
(DHARPIWADA) 		1738003003NRG24090620230493213 09/06/2023 Shubham Daharwal 1738003003WL019833 Shubham Daharwal 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 ShubhamDaharwal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/120-A
(DHARPIWADA) 		1738003003NRG24090620230493215 09/06/2023 Yemeshwari sendre 1738003003WL019833 Yemeshwari sendre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 Yemeshwarisendre BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/129-A
(DHARPIWADA) 		1738003003NRG24090620230493217 09/06/2023 Rita bagde 1738003003WL019833 Rita bagde 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 Ritabagde BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/132
(DHARPIWADA) 		1738003003NRG24090620230493218 09/06/2023 Kiran Daharwal 1738003003WL019833 Kiran Daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 KiranDaharwal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/134-A
(DHARPIWADA) 		1738003003NRG24090620230493219 09/06/2023 Sunita daharwal 1738003003WL019833 Sunita daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 Sunitadaharwal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/138
(DHARPIWADA) 		1738003003NRG24090620230493220 09/06/2023 punaram tembhare 1738003003WL019833 punaram tembhare 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 punaramtembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-003-001/140
(DHARPIWADA) 		1738003003NRG24090620230493221 09/06/2023 Shankarlal daharwal 1738003003WL019833 Shankarlal daharwal 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 Shankarlaldaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-003-001/141
(DHARPIWADA) 		1738003003NRG24090620230493222 09/06/2023 Yesula nageshwar 1738003003WL019833 Yesula nageshwar 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 Yesulanageshwar BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/144
(DHARPIWADA) 		1738003003NRG24090620230493223 09/06/2023 Rajvanti pancheshwar 1738003003WL019833 Rajvanti pancheshwar 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 Rajvantipancheshwar BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/144-A
(DHARPIWADA) 		1738003003NRG24090620230493224 09/06/2023 lakshmi 1738003003WL019833 lakshmi 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 lakshmi BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003003NRG24090620230493225 09/06/2023 imla bai jamre 1738003003WL019833 imla bai jamre 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 imlabaijamre BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003003NRG24090620230493226 09/06/2023 LEKHRAM 1738003003WL019833 LEKHRAM 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 LEKHRAM BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-003-001/154
(DHARPIWADA) 		1738003003NRG24090620230493227 09/06/2023 rupchand 1738003003WL019833 rupchand 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 rupchand BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/157
(DHARPIWADA) 		1738003003NRG24090620230493228 09/06/2023 kanta 1738003003WL019833 kanta 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 kanta BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-003-001/16-B
(DHARPIWADA) 		1738003003NRG24090620230493230 09/06/2023 Sunita pancheshawar 1738003003WL019833 Sunita pancheshawar 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 Sunitapancheshawar BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/164
(DHARPIWADA) 		1738003003NRG24090620230493232 09/06/2023 Neman daharwal 1738003003WL019833 Neman daharwal 00051 MAHB0000795 663 663 Processed 15/06/2023 365325689 Nemandaharwal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-003-001/17
(DHARPIWADA) 		1738003003NRG24090620230493234 09/06/2023 Lalita Daharwal 1738003003WL019833 Lalita Daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 LalitaDaharwal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-003-001/170
(DHARPIWADA) 		1738003003NRG24090620230493235 09/06/2023 indira 1738003003WL019833 indira 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 indira BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/172
(DHARPIWADA) 		1738003003NRG24090620230493236 09/06/2023 Jamna jamre 1738003003WL019833 Jamna jamre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 Jamnajamre BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/176
(DHARPIWADA) 		1738003003NRG24090620230493237 09/06/2023 Durgan kodape 1738003003WL019833 Durgan kodape 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 Durgankodape BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/177-A
(DHARPIWADA) 		1738003003NRG24090620230493238 09/06/2023 Jamana kodape 1738003003WL019833 Jamana kodape 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 Jamanakodape CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-003-001/177-C
(DHARPIWADA) 		1738003003NRG24090620230493239 09/06/2023 puspa kodape 1738003003WL019833 puspa kodape 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 puspakodape STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-003-001/178
(DHARPIWADA) 		1738003003NRG24090620230493240 09/06/2023 SEVKAN BAGDE 1738003003WL019833 SEVKAN BAGDE 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 SEVKANBAGDE BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/179
(DHARPIWADA) 		1738003003NRG24090620230493241 09/06/2023 mohanlal 1738003003WL019833 mohanlal 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-003-001/186-B
(DHARPIWADA) 		1738003003NRG24090620230493243 09/06/2023 Deveshwari Goutam 1738003003WL019833 Deveshwari Goutam 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 DeveshwariGoutam STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-003-001/187-A
(DHARPIWADA) 		1738003003NRG24090620230493244 09/06/2023 prabhu 1738003003WL019833 prabhu 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 prabhu FINO PAYMENTS BANK LTD(608001)
39 LALBARRA MP-38-003-003-001/187-B
(DHARPIWADA) 		1738003003NRG24090620230493246 09/06/2023 Usha sendre 1738003003WL019833 Usha sendre 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 Ushasendre BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-003-001/187-C
(DHARPIWADA) 		1738003003NRG24090620230493247 09/06/2023 rambatta 1738003003WL019833 rambatta 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 rambatta BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-003-001/194-B
(DHARPIWADA) 		1738003003NRG24090620230493248 09/06/2023 pramila tembhare 1738003003WL019833 pramila tembhare 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365325689 pramilatembhare BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-003-001/195
(DHARPIWADA) 		1738003003NRG24090620230493249 09/06/2023 Ymuna hadge 1738003003WL019833 Ymuna hadge 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 Ymunahadge BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-053-001/101
(RATEGAON) 		1738003053NRG24090620230493419 09/06/2023 bhagan 1738003053WL019840 bhagan 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 bhagan BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-053-001/106
(RATEGAON) 		1738003053NRG24090620230493420 09/06/2023 saivanta 1738003053WL019840 saivanta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 saivanta INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-053-001/107-A
(RATEGAON) 		1738003053NRG24090620230493421 09/06/2023 sevka 1738003053WL019840 sevka 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 sevka HDFC BANK LTD(607152)
46 LALBARRA MP-38-003-053-001/109-A
(RATEGAON) 		1738003053NRG24090620230493422 09/06/2023 laxmi 1738003053WL019840 laxmi 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 laxmi BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-053-001/109-B
(RATEGAON) 		1738003053NRG24090620230493423 09/06/2023 indira 1738003053WL019840 indira 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 indira BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-053-001/116
(RATEGAON) 		1738003053NRG24090620230493425 09/06/2023 satula 1738003053WL019840 satula 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 satula BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-053-001/118
(RATEGAON) 		1738003053NRG24090620230493427 09/06/2023 kamuna 1738003053WL019840 kamuna 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 kamuna BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-053-001/121
(RATEGAON) 		1738003053NRG24090620230493428 09/06/2023 sona 1738003053WL019840 sona 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 sona BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-053-001/123
(RATEGAON) 		1738003053NRG24090620230493429 09/06/2023 anita 1738003053WL019840 anita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 anita BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-053-001/126
(RATEGAON) 		1738003053NRG24090620230493430 09/06/2023 kailash 1738003053WL019840 kailash 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-053-001/128
(RATEGAON) 		1738003053NRG24090620230493431 09/06/2023 delan 1738003053WL019840 delan 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 delan BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-053-001/132
(RATEGAON) 		1738003053NRG24090620230493432 09/06/2023 premlata 1738003053WL019840 premlata 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 premlata BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-053-001/134
(RATEGAON) 		1738003053NRG24090620230493433 09/06/2023 omkar 1738003053WL019840 omkar 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 omkar BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-053-001/136
(RATEGAON) 		1738003053NRG24090620230493434 09/06/2023 pratima 1738003053WL019840 pratima 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 pratima BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-053-001/144
(RATEGAON) 		1738003053NRG24090620230493435 09/06/2023 tara nageshwar 1738003053WL019840 tara nageshwar 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 taranageshwar STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-053-001/144-B
(RATEGAON) 		1738003053NRG24090620230493436 09/06/2023 sindhu 1738003053WL019840 sindhu 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 sindhu BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-053-001/145-C
(RATEGAON) 		1738003053NRG24090620230493437 09/06/2023 biranja 1738003053WL019840 biranja 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 biranja BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-053-001/149-A
(RATEGAON) 		1738003053NRG24090620230493438 09/06/2023 yashvanti 1738003053WL019840 yashvanti 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 yashvanti BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-053-001/152
(RATEGAON) 		1738003053NRG24090620230493439 09/06/2023 santoshi 1738003053WL019840 santoshi 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 santoshi BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-053-001/154
(RATEGAON) 		1738003053NRG24090620230493440 09/06/2023 gita 1738003053WL019840 gita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 gita BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-053-001/155
(RATEGAON) 		1738003053NRG24090620230493442 09/06/2023 kamala 1738003053WL019840 kamala 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 kamala HDFC BANK LTD(607152)
64 LALBARRA MP-38-003-053-001/156
(RATEGAON) 		1738003053NRG24090620230493443 09/06/2023 janki 1738003053WL019840 janki 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 janki BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-053-001/157
(RATEGAON) 		1738003053NRG24090620230493444 09/06/2023 devanand 1738003053WL019840 devanand 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 devanand BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-053-001/158
(RATEGAON) 		1738003053NRG24090620230493445 09/06/2023 neha 1738003053WL019840 neha 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 neha BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-053-001/160
(RATEGAON) 		1738003053NRG24090620230493446 09/06/2023 shushila 1738003053WL019840 shushila 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 shushila HDFC BANK LTD(607152)
68 LALBARRA MP-38-003-053-001/160-A
(RATEGAON) 		1738003053NRG24090620230493447 09/06/2023 sunita 1738003053WL019840 sunita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 sunita BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-053-001/163
(RATEGAON) 		1738003053NRG24090620230493448 09/06/2023 varsha 1738003053WL019840 varsha 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 varsha BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-053-001/165
(RATEGAON) 		1738003053NRG24090620230493449 09/06/2023 mulchand 1738003053WL019840 mulchand 00051 MAHB0000795 884 884 Processed 15/06/2023 365325689 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-053-001/165-A
(RATEGAON) 		1738003053NRG24090620230493450 09/06/2023 lalita 1738003053WL019840 lalita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 lalita BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-053-001/168
(RATEGAON) 		1738003053NRG24090620230493451 09/06/2023 shyama 1738003053WL019840 shyama 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 shyama BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-053-001/169
(RATEGAON) 		1738003053NRG24090620230493452 09/06/2023 sukrata 1738003053WL019840 sukrata 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 sukrata BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-053-001/170
(RATEGAON) 		1738003053NRG24090620230493453 09/06/2023 kesharbai 1738003053WL019840 kesharbai 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 kesharbai BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-053-001/172
(RATEGAON) 		1738003053NRG24090620230493454 09/06/2023 bhima 1738003053WL019840 bhima 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 bhima BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-053-001/173
(RATEGAON) 		1738003053NRG24090620230493455 09/06/2023 shyamkala 1738003053WL019840 shyamkala 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 shyamkala STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-053-001/173-B
(RATEGAON) 		1738003053NRG24090620230493456 09/06/2023 lalita 1738003053WL019840 lalita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 lalita BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-053-001/178
(RATEGAON) 		1738003053NRG24090620230493457 09/06/2023 geeta 1738003053WL019840 geeta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 geeta HDFC BANK LTD(607152)
79 LALBARRA MP-38-003-053-001/179
(RATEGAON) 		1738003053NRG24090620230493458 09/06/2023 pramila 1738003053WL019840 pramila 00051 MAHB0000795 221 221 Processed 15/06/2023 365325689 pramila BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-053-001/182
(RATEGAON) 		1738003053NRG24090620230493459 09/06/2023 kuntabai 1738003053WL019840 kuntabai 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 kuntabai BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-053-001/183
(RATEGAON) 		1738003053NRG24090620230493460 09/06/2023 lata 1738003053WL019840 lata 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 lata STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-053-001/183-A
(RATEGAON) 		1738003053NRG24090620230493461 09/06/2023 devki 1738003053WL019840 devki 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 devki BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-053-001/186
(RATEGAON) 		1738003053NRG24090620230493462 09/06/2023 sukvan 1738003053WL019840 sukvan 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 sukvan BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-053-001/190
(RATEGAON) 		1738003053NRG24090620230493463 09/06/2023 kamla 1738003053WL019840 kamla 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 kamla BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-053-001/192
(RATEGAON) 		1738003053NRG24090620230493464 09/06/2023 mantura 1738003053WL019840 mantura 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 mantura HDFC BANK LTD(607152)
86 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24090620230493465 09/06/2023 nandani 1738003053WL019840 nandani 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 nandani BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-053-001/193-A
(RATEGAON) 		1738003053NRG24090620230493466 09/06/2023 shila 1738003053WL019840 shila 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 shila BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-053-001/195-A
(RATEGAON) 		1738003053NRG24090620230493467 09/06/2023 laxmi 1738003053WL019840 laxmi 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 laxmi BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-053-001/197
(RATEGAON) 		1738003053NRG24090620230493468 09/06/2023 urmila 1738003053WL019840 urmila 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 urmila HDFC BANK LTD(607152)
90 LALBARRA MP-38-003-053-001/198
(RATEGAON) 		1738003053NRG24090620230493469 09/06/2023 shyama 1738003053WL019840 shyama 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 shyama BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-053-001/199
(RATEGAON) 		1738003053NRG24090620230493470 09/06/2023 pramila 1738003053WL019840 pramila 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 pramila BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-053-001/228
(RATEGAON) 		1738003053NRG24090620230493471 09/06/2023 geeta 1738003053WL019840 geeta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 geeta BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-053-001/235
(RATEGAON) 		1738003053NRG24090620230493472 09/06/2023 yograj 1738003053WL019840 yograj 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 yograj BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-053-001/237
(RATEGAON) 		1738003053NRG24090620230493473 09/06/2023 kanta 1738003053WL019840 kanta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 kanta BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-053-001/239
(RATEGAON) 		1738003053NRG24090620230493474 09/06/2023 kiran 1738003053WL019840 kiran 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 kiran BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-053-001/241
(RATEGAON) 		1738003053NRG24090620230493475 09/06/2023 durgan 1738003053WL019840 durgan 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 durgan FINCARE SMALL FINANCE BANK LTD(608304)
97 LALBARRA MP-38-003-053-001/242
(RATEGAON) 		1738003053NRG24090620230493476 09/06/2023 janki bai 1738003053WL019840 janki bai 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 jankibai BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-053-001/242-A
(RATEGAON) 		1738003053NRG24090620230493477 09/06/2023 lalita 1738003053WL019840 lalita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 lalita BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-053-001/242-B
(RATEGAON) 		1738003053NRG24090620230493478 09/06/2023 rajkumari 1738003053WL019840 rajkumari 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 rajkumari HDFC BANK LTD(607152)
100 LALBARRA MP-38-003-053-001/246
(RATEGAON) 		1738003053NRG24090620230492910 09/06/2023 madhuri 1738003053WL019821 madhuri 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 madhuri BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-053-001/246
(RATEGAON) 		1738003053NRG24090620230492909 09/06/2023 virendra 1738003053WL019821 virendra 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-053-001/247
(RATEGAON) 		1738003053NRG24090620230493479 09/06/2023 devkan 1738003053WL019840 devkan 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365325689 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 118014 118014
103 LALBARRA MP-38-003-003-001/104
(DHARPIWADA) 		1738003003NRG24090620230493205 09/06/2023 Shankar Dankade 1738003003WL019833 Shankar Dankade 00415 SBIN0012150 884 884 Processed 15/06/2023 365325689 ShankarDankade STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-003-001/129
(DHARPIWADA) 		1738003003NRG24090620230493216 09/06/2023 Urmila Bagde 1738003003WL019833 Urmila Bagde 00415 SBIN0012150 884 884 Processed 15/06/2023 365325689 UrmilaBagde BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_81809 Bank of Maharastra MAHB0000795 KHAMARIA 118014
2 LALBARRA MP1738003_090623APB_FTO_81809 State Bank of India SBIN0012150 LALBURRA 1768

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