Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_090623APB_FTO_81795
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-38-003-052-001/101
(KHAMARIYA) 		1738003052NRG24080620230487005 09/06/2023 sunita 1738003052WL019660 sunita 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 sunita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/105-A
(KHAMARIYA) 		1738003052NRG24080620230487006 09/06/2023 anil 1738003052WL019660 anil 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 anil BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/106-A
(KHAMARIYA) 		1738003052NRG24080620230487007 09/06/2023 kavita ramprasad kharole 1738003052WL019660 kavita ramprasad kharole 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 kavitaramprasadkharole BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/106-B
(KHAMARIYA) 		1738003052NRG24080620230487008 09/06/2023 bhikchand gosaram kharole 1738003052WL019660 bhikchand gosaram kharole 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 bhikchandgosaramkharole BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/108
(KHAMARIYA) 		1738003052NRG24080620230487009 09/06/2023 laxmee 1738003052WL019660 laxmee 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 laxmee BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/113
(KHAMARIYA) 		1738003052NRG24080620230487010 09/06/2023 mamta 1738003052WL019660 mamta 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 mamta HDFC BANK LTD(607152)
7 LALBARRA MP-38-003-052-001/118
(KHAMARIYA) 		1738003052NRG24080620230487011 09/06/2023 anita 1738003052WL019660 anita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 anita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/119-A
(KHAMARIYA) 		1738003052NRG24080620230486907 09/06/2023 mulchand salikram nagose 1738003052WL019657 mulchand salikram nagose 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 mulchandsalikramnagose BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003052NRG24080620230486908 09/06/2023 daliram balakram nagose 1738003052WL019657 daliram balakram nagose 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 dalirambalakramnagose JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-052-001/123-A
(KHAMARIYA) 		1738003052NRG24080620230486909 09/06/2023 aasha raju kanoje 1738003052WL019657 aasha raju kanoje 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 aasharajukanoje BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/126
(KHAMARIYA) 		1738003052NRG24080620230486910 09/06/2023 bheeva 1738003052WL019657 bheeva 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 bheeva BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/128
(KHAMARIYA) 		1738003052NRG24080620230487012 09/06/2023 salikram 1738003052WL019660 salikram 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 salikram BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/130
(KHAMARIYA) 		1738003052NRG24080620230487013 09/06/2023 sangeeta rajkumar uike 1738003052WL019660 sangeeta rajkumar uike 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 sangeetarajkumaruike INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-052-001/132
(KHAMARIYA) 		1738003052NRG24080620230487014 09/06/2023 rita romanlal sonekar 1738003052WL019660 rita romanlal sonekar 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 ritaromanlalsonekar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003052NRG24080620230486911 09/06/2023 kalabai 1738003052WL019657 kalabai 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-052-001/137
(KHAMARIYA) 		1738003052NRG24080620230487015 09/06/2023 hemlata narendra daharwal 1738003052WL019660 hemlata narendra daharwal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 hemlatanarendradaharwal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/139
(KHAMARIYA) 		1738003052NRG24080620230487016 09/06/2023 bebibai 1738003052WL019660 bebibai 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 bebibai BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/142
(KHAMARIYA) 		1738003052NRG24080620230486912 09/06/2023 Sarita sadhull sendre 1738003052WL019657 Sarita sadhull sendre 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 Saritasadhullsendre BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003052NRG24080620230486913 09/06/2023 urmila brijkishor baghmare 1738003052WL019657 urmila brijkishor baghmare 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-052-001/148
(KHAMARIYA) 		1738003052NRG24080620230487017 09/06/2023 Chaitram chamru kekre 1738003052WL019660 Chaitram chamru kekre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365336607 Chaitramchamrukekre BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003052NRG24080620230487018 09/06/2023 bhaganta jagdish sahare 1738003052WL019660 bhaganta jagdish sahare 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 bhagantajagdishsahare INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-052-001/150
(KHAMARIYA) 		1738003052NRG24080620230487019 09/06/2023 jyoti dilip kharole 1738003052WL019660 jyoti dilip kharole 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 jyotidilipkharole BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/151
(KHAMARIYA) 		1738003052NRG24080620230486915 09/06/2023 ganesh 1738003052WL019657 ganesh 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 ganesh BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003052NRG24080620230487021 09/06/2023 maya vijay patle 1738003052WL019660 maya vijay patle 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 mayavijaypatle BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/158-A
(KHAMARIYA) 		1738003052NRG24080620230487022 09/06/2023 surendra 1738003052WL019660 surendra 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 surendra BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/158-D
(KHAMARIYA) 		1738003052NRG24080620230487024 09/06/2023 hukumchand dhariram patle 1738003052WL019660 hukumchand dhariram patle 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 hukumchanddharirampatle BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/16
(KHAMARIYA) 		1738003052NRG24080620230486916 09/06/2023 durgavatee 1738003052WL019657 durgavatee 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 durgavatee BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/16-A
(KHAMARIYA) 		1738003052NRG24080620230486917 09/06/2023 navsee 1738003052WL019657 navsee 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 navsee BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/165
(KHAMARIYA) 		1738003052NRG24080620230486918 09/06/2023 saroj ravi raut 1738003052WL019657 saroj ravi raut 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 sarojraviraut BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/17
(KHAMARIYA) 		1738003052NRG24080620230487025 09/06/2023 leela 1738003052WL019660 leela 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 leela BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003052NRG24080620230486919 09/06/2023 anita 1738003052WL019657 anita 00051 MAHB0000795 663 663 Processed 15/06/2023 365336607 anita HDFC BANK LTD(607152)
32 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003052NRG24080620230487026 09/06/2023 lalita 1738003052WL019660 lalita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 lalita HDFC BANK LTD(607152)
33 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG24080620230487027 09/06/2023 anita 1738003052WL019660 anita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 anita HDFC BANK LTD(607152)
34 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG24080620230486921 09/06/2023 baliram 1738003052WL019657 baliram 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 baliram BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/180
(KHAMARIYA) 		1738003052NRG24080620230486922 09/06/2023 mira shivprasad gate 1738003052WL019657 mira shivprasad gate 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 mirashivprasadgate BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/182
(KHAMARIYA) 		1738003052NRG24080620230487028 09/06/2023 surajlal 1738003052WL019660 surajlal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 surajlal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/185
(KHAMARIYA) 		1738003052NRG24080620230487029 09/06/2023 pouran dinesh daharwai 1738003052WL019660 pouran dinesh daharwai 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 pourandineshdaharwai BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/188
(KHAMARIYA) 		1738003052NRG24080620230487030 09/06/2023 mangli hanslal songade 1738003052WL019660 mangli hanslal songade 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 manglihanslalsongade BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/19
(KHAMARIYA) 		1738003052NRG24080620230486924 09/06/2023 dhanendra 1738003052WL019657 dhanendra 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 dhanendra BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/19-A
(KHAMARIYA) 		1738003052NRG24080620230487031 09/06/2023 komendra 1738003052WL019660 komendra 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 komendra BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/190
(KHAMARIYA) 		1738003052NRG24080620230486925 09/06/2023 dipika chandrabhan 1738003052WL019657 dipika chandrabhan 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 dipikachandrabhan BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003052NRG24080620230486926 09/06/2023 urmila hariprasad manvatkar 1738003052WL019657 urmila hariprasad manvatkar 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/193
(KHAMARIYA) 		1738003052NRG24080620230486927 09/06/2023 rajnandni kusram 1738003052WL019657 rajnandni kusram 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 rajnandnikusram BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/197
(KHAMARIYA) 		1738003052NRG24080620230486928 09/06/2023 sakunbai devanlal baiskar 1738003052WL019657 sakunbai devanlal baiskar 00051 MAHB0000795 221 221 Processed 15/06/2023 365336607 sakunbaidevanlalbaiskar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/2
(KHAMARIYA) 		1738003052NRG24080620230487032 09/06/2023 reena 1738003052WL019660 reena 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 reena BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/20
(KHAMARIYA) 		1738003052NRG24080620230487033 09/06/2023 durgan tekchand pilger 1738003052WL019660 durgan tekchand pilger 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 durgantekchandpilger BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/200-A
(KHAMARIYA) 		1738003052NRG24080620230487034 09/06/2023 nasim 1738003052WL019660 nasim 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 nasim BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/201
(KHAMARIYA) 		1738003052NRG24080620230487035 09/06/2023 kusman 1738003052WL019660 kusman 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 kusman HDFC BANK LTD(607152)
49 LALBARRA MP-38-003-052-001/205
(KHAMARIYA) 		1738003052NRG24080620230487036 09/06/2023 devvati bhupendra daharwal 1738003052WL019660 devvati bhupendra daharwal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 devvatibhupendradaharwal BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/211
(KHAMARIYA) 		1738003052NRG24080620230487037 09/06/2023 anita gourishankar sendre 1738003052WL019660 anita gourishankar sendre 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 anitagourishankarsendre BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-052-001/216
(KHAMARIYA) 		1738003052NRG24080620230487038 09/06/2023 mahendra mohanlal choure 1738003052WL019660 mahendra mohanlal choure 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 mahendramohanlalchoure BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/219
(KHAMARIYA) 		1738003052NRG24080620230487039 09/06/2023 reeman 1738003052WL019660 reeman 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 reeman INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-052-001/220
(KHAMARIYA) 		1738003052NRG24080620230487040 09/06/2023 rajesh 1738003052WL019660 rajesh 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 rajesh BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/221
(KHAMARIYA) 		1738003052NRG24080620230487041 09/06/2023 dulan 1738003052WL019660 dulan 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 dulan BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003052NRG24080620230487042 09/06/2023 SURJAN CHINTAMAN 1738003052WL019660 SURJAN CHINTAMAN 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003052NRG24080620230487043 09/06/2023 SARITA RAJENDRA CHACHANE 1738003052WL019660 SARITA RAJENDRA CHACHANE 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 SARITARAJENDRACHACHANE BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-052-001/226
(KHAMARIYA) 		1738003052NRG24080620230487044 09/06/2023 sarita suresh sahare 1738003052WL019660 sarita suresh sahare 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 saritasureshsahare BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-052-001/230
(KHAMARIYA) 		1738003052NRG24080620230487045 09/06/2023 gaurabai 1738003052WL019660 gaurabai 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 gaurabai BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003052NRG24080620230486929 09/06/2023 rekha 1738003052WL019657 rekha 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-052-001/234
(KHAMARIYA) 		1738003052NRG24080620230487046 09/06/2023 tursan 1738003052WL019660 tursan 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 tursan BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-052-001/236
(KHAMARIYA) 		1738003052NRG24080620230487047 09/06/2023 laxmi ganesh limje 1738003052WL019660 laxmi ganesh limje 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 laxmiganeshlimje BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-052-001/240
(KHAMARIYA) 		1738003052NRG24080620230487048 09/06/2023 pustkala thansingh patle 1738003052WL019660 pustkala thansingh patle 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 pustkalathansinghpatle BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-052-001/244
(KHAMARIYA) 		1738003052NRG24080620230487049 09/06/2023 SHEELA 1738003052WL019660 SHEELA 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 SHEELA BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-052-001/250
(KHAMARIYA) 		1738003052NRG24080620230487050 09/06/2023 aashabai 1738003052WL019660 aashabai 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 aashabai BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003052NRG24080620230487051 09/06/2023 sunita sukhlal parihar 1738003052WL019660 sunita sukhlal parihar 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-052-001/253
(KHAMARIYA) 		1738003052NRG24080620230487052 09/06/2023 sukchand 1738003052WL019660 sukchand 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 sukchand BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003052NRG24080620230486930 09/06/2023 avdhesh 1738003052WL019657 avdhesh 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 avdhesh BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-052-001/261
(KHAMARIYA) 		1738003052NRG24080620230486931 09/06/2023 kusman bai chainlal raut 1738003052WL019657 kusman bai chainlal raut 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 kusmanbaichainlalraut BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-052-001/262
(KHAMARIYA) 		1738003052NRG24080620230487053 09/06/2023 sunita 1738003052WL019660 sunita 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 sunita BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-052-001/262-A
(KHAMARIYA) 		1738003052NRG24080620230487054 09/06/2023 VANDNA VIJAY DAHARWAL 1738003052WL019660 VANDNA VIJAY DAHARWAL 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 VANDNAVIJAYDAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-052-001/263
(KHAMARIYA) 		1738003052NRG24080620230487055 09/06/2023 dulan deliram daharwal 1738003052WL019660 dulan deliram daharwal 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 dulandeliramdaharwal BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-052-001/265
(KHAMARIYA) 		1738003052NRG24080620230486932 09/06/2023 amruta 1738003052WL019657 amruta 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 amruta BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003052NRG24080620230486933 09/06/2023 omeshvari daharwal 1738003052WL019657 omeshvari daharwal 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 omeshvaridaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003052NRG24080620230486934 09/06/2023 sheela gyanchand nagose 1738003052WL019657 sheela gyanchand nagose 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 sheelagyanchandnagose BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-052-001/270
(KHAMARIYA) 		1738003052NRG24080620230487056 09/06/2023 puranta punaram patle 1738003052WL019660 puranta punaram patle 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 purantapunarampatle BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-052-001/275
(KHAMARIYA) 		1738003052NRG24080620230487057 09/06/2023 Aachal dhanraj warkade 1738003052WL019660 Aachal dhanraj warkade 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 Aachaldhanrajwarkade BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-052-001/281-B
(KHAMARIYA) 		1738003052NRG24080620230487058 09/06/2023 Geeta Dhurve 1738003052WL019660 Geeta Dhurve 00051 MAHB0000795 1105 1105 Processed 15/06/2023 365336607 GeetaDhurve STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-052-001/282
(KHAMARIYA) 		1738003052NRG24080620230487059 09/06/2023 Poonam chachane 1738003052WL019660 Poonam chachane 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 Poonamchachane STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-052-001/283
(KHAMARIYA) 		1738003052NRG24080620230487060 09/06/2023 premlata 1738003052WL019660 premlata 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 premlata BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-052-001/286
(KHAMARIYA) 		1738003052NRG24080620230487061 09/06/2023 lila chatru songade 1738003052WL019660 lila chatru songade 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 lilachatrusongade BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-052-001/287
(KHAMARIYA) 		1738003052NRG24080620230487062 09/06/2023 maya dilesh patle 1738003052WL019660 maya dilesh patle 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 mayadileshpatle BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-052-001/29
(KHAMARIYA) 		1738003052NRG24080620230486935 09/06/2023 shyambati bastaram saiyyam 1738003052WL019657 shyambati bastaram saiyyam 00051 MAHB0000795 442 442 Processed 15/06/2023 365336607 shyambatibastaramsaiyyam BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-052-001/290
(KHAMARIYA) 		1738003052NRG24080620230486936 09/06/2023 kirtan 1738003052WL019657 kirtan 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 kirtan BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003052NRG24080620230486937 09/06/2023 Ranjit nandkishor kusharam 1738003052WL019657 Ranjit nandkishor kusharam 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-052-001/298
(KHAMARIYA) 		1738003052NRG24080620230487063 09/06/2023 pramod 1738003052WL019660 pramod 00051 MAHB0000795 1326 1326 Processed 15/06/2023 365336607 pramod BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-052-001/3
(KHAMARIYA) 		1738003052NRG24080620230486938 09/06/2023 prabha dipshing dhurve 1738003052WL019657 prabha dipshing dhurve 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 prabhadipshingdhurve BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-052-001/31-A
(KHAMARIYA) 		1738003052NRG24080620230486939 09/06/2023 UPASNA DURGAPRASAD 1738003052WL019657 UPASNA DURGAPRASAD 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 UPASNADURGAPRASAD BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-052-001/353
(KHAMARIYA) 		1738003052NRG24080620230486941 09/06/2023 jhanshinh tulsiram uike 1738003052WL019657 jhanshinh tulsiram uike 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 jhanshinhtulsiramuike BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-052-001/387
(KHAMARIYA) 		1738003052NRG24080620230486942 09/06/2023 anita rajesh kodope 1738003052WL019657 anita rajesh kodope 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 anitarajeshkodope INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-052-001/4
(KHAMARIYA) 		1738003052NRG24080620230486944 09/06/2023 omprakash 1738003052WL019657 omprakash 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 omprakash BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-052-001/4-A
(KHAMARIYA) 		1738003052NRG24080620230486945 09/06/2023 amarlal 1738003052WL019657 amarlal 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 amarlal BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-052-001/4-B
(KHAMARIYA) 		1738003052NRG24080620230486946 09/06/2023 rumanbai ramnath choudhry 1738003052WL019657 rumanbai ramnath choudhry 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 rumanbairamnathchoudhry BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG24080620230486947 09/06/2023 gunvanta tilakram neware 1738003052WL019657 gunvanta tilakram neware 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-052-001/44
(KHAMARIYA) 		1738003052NRG24080620230486949 09/06/2023 dilip sundar saiyyam 1738003052WL019657 dilip sundar saiyyam 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 dilipsundarsaiyyam BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-052-001/44
(KHAMARIYA) 		1738003052NRG24080620230486948 09/06/2023 pooja 1738003052WL019657 pooja 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 pooja BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-052-001/47-A
(KHAMARIYA) 		1738003052NRG24080620230486950 09/06/2023 anusaiya ramprakash choudhry 1738003052WL019657 anusaiya ramprakash choudhry 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 anusaiyaramprakashchoudhry BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-052-001/51-A
(KHAMARIYA) 		1738003052NRG24080620230486951 09/06/2023 chetana gendlal kushram 1738003052WL019657 chetana gendlal kushram 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 chetanagendlalkushram BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-052-001/54
(KHAMARIYA) 		1738003052NRG24080620230486952 09/06/2023 pramila 1738003052WL019657 pramila 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 pramila BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-052-001/64
(KHAMARIYA) 		1738003052NRG24080620230486953 09/06/2023 jantura ghudan 1738003052WL019657 jantura ghudan 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 janturaghudan BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-052-001/64-B
(KHAMARIYA) 		1738003052NRG24080620230486954 09/06/2023 lata sohansinh uike 1738003052WL019657 lata sohansinh uike 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 latasohansinhuike BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-052-001/72
(KHAMARIYA) 		1738003052NRG24080620230486956 09/06/2023 radhanbai ranglal gaydhane 1738003052WL019657 radhanbai ranglal gaydhane 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 radhanbairanglalgaydhane BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-052-001/72-A
(KHAMARIYA) 		1738003052NRG24080620230486957 09/06/2023 lalita sitaram gaydhane 1738003052WL019657 lalita sitaram gaydhane 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 lalitasitaramgaydhane BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-052-001/78
(KHAMARIYA) 		1738003052NRG24080620230486958 09/06/2023 laxmee 1738003052WL019657 laxmee 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 laxmee BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-052-001/84
(KHAMARIYA) 		1738003052NRG24080620230486959 09/06/2023 sakun 1738003052WL019657 sakun 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 sakun BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-052-001/90-B
(KHAMARIYA) 		1738003052NRG24080620230486960 09/06/2023 Sangeeta Vaghade 1738003052WL019657 Sangeeta Vaghade 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 SangeetaVaghade BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-052-001/99
(KHAMARIYA) 		1738003052NRG24080620230486961 09/06/2023 surekha deliram kharole 1738003052WL019657 surekha deliram kharole 00051 MAHB0000795 884 884 Processed 15/06/2023 365336607 surekhadeliramkharole BANK OF MAHARASHTRA(607387)
SubTotal 116246 116246
107 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003000NRG24090620230491377 09/06/2023 godhan 1738003WL019773 godhan 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365336607 godhan CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-010-003/197
(TENGNIKHURD) 		1738003000NRG24090620230491376 09/06/2023 mahesh 1738003WL019773 mahesh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365336607 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LALBARRA MP-38-003-010-003/199
(TENGNIKHURD) 		1738003000NRG24090620230491379 09/06/2023 shankarlaal 1738003WL019773 shankarlaal 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365336607 shankarlaal CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-010-003/199-A
(TENGNIKHURD) 		1738003000NRG24090620230491380 09/06/2023 ganesh 1738003WL019773 ganesh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365336607 ganesh CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-010-003/210
(TENGNIKHURD) 		1738003000NRG24090620230491381 09/06/2023 sivkla 1738003WL019773 sivkla 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365336607 sivkla CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-010-003/229
(TENGNIKHURD) 		1738003000NRG24090620230491384 09/06/2023 imesh 1738003WL019773 imesh 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365336607 imesh INDIAN OVERSEAS BANK(508541)
113 LALBARRA MP-38-003-010-003/35
(TENGNIKHURD) 		1738003000NRG24090620230491386 09/06/2023 topram 1738003WL019773 topram 00089 CBIN0282672 1326 1326 Processed 15/06/2023 365336607 topram CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
114 LALBARRA MP-38-003-052-001/158-B
(KHAMARIYA) 		1738003052NRG24080620230487023 09/06/2023 arun dhariram patle 1738003052WL019660 arun dhariram patle 00415 SBIN0000499 1326 1326 Processed 15/06/2023 365336607 arundharirampatle BANK OF MAHARASHTRA(607387)
115 LALBARRA MP-38-003-052-001/180-A
(KHAMARIYA) 		1738003052NRG24080620230486923 09/06/2023 pamita gate 1738003052WL019657 pamita gate 00415 SBIN0000499 884 884 Processed 15/06/2023 365336607 pamitagate BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
116 LALBARRA MP-38-003-010-003/215
(TENGNIKHURD) 		1738003000NRG24090620230491383 09/06/2023 GULAB 1738003WL019773 GULAB 00415 SBIN0012150 1326 1326 Processed 15/06/2023 365336607 GULAB STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-052-001/7-A
(KHAMARIYA) 		1738003052NRG24080620230486955 09/06/2023 sangita devendra gate 1738003052WL019657 sangita devendra gate 00415 SBIN0012150 884 884 Processed 15/06/2023 365336607 sangitadevendragate STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 129948 129948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_81795 Bank of Maharastra MAHB0000795 KHAMARIA 116246
2 LALBARRA MP1738003_090623APB_FTO_81795 Central Bank Of India CBIN0282672 KANJAI 9282
3 LALBARRA MP1738003_090623APB_FTO_81795 State Bank of India SBIN0000499 WARASEONI 2210
4 LALBARRA MP1738003_090623APB_FTO_81795 State Bank of India SBIN0012150 LALBURRA 2210

Download In Excel