Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_050523APB_FTO_30013
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-38-003-023-001/168
(TEKADI LO) 		1738003023NRG24050520230143684 05/05/2023 venkat 1738003023WL007631 venkat 00051 MAHB0000795 3315 3315 Processed 15/05/2023 688862850 venkat BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/305
(TEKADI LO) 		1738003023NRG24050520230143681 05/05/2023 ashok 1738003023WL007629 ashok 00051 MAHB0000795 2652 2652 Processed 15/05/2023 688862850 ashok BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003023NRG24050520230143683 05/05/2023 anita 1738003023WL007630 anita 00051 MAHB0000795 3315 3315 Processed 15/05/2023 688862850 anita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003023NRG24050520230143682 05/05/2023 ramprasad 1738003023WL007630 ramprasad 00051 MAHB0000795 3315 3315 Processed 15/05/2023 688862850 ramprasad BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/261
(LOHARA) 		1738003000NRG24050520230146848 05/05/2023 iswardayal 1738003WL007797 iswardayal 00051 MAHB0000795 2652 2652 Processed 15/05/2023 688862850 iswardayal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/261
(LOHARA) 		1738003000NRG24050520230146846 05/05/2023 iswardayal 1738003WL007797 iswardayal 00051 MAHB0000795 2652 2652 Processed 15/05/2023 688862850 iswardayal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/261
(LOHARA) 		1738003000NRG24050520230146847 05/05/2023 Uman Bai Katre 1738003WL007797 Uman Bai Katre 00051 MAHB0000795 442 442 Processed 15/05/2023 688862850 UmanBaiKatre BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/273
(LOHARA) 		1738003000NRG24050520230146852 05/05/2023 ashna 1738003WL007797 ashna 00051 MAHB0000795 2652 2652 Processed 15/05/2023 688862850 ashna BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/273
(LOHARA) 		1738003000NRG24050520230146849 05/05/2023 CHAGAN 1738003WL007797 CHAGAN 00051 MAHB0000795 2652 2652 Processed 15/05/2023 688862850 CHAGAN BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/273
(LOHARA) 		1738003000NRG24050520230146850 05/05/2023 Pustkala 1738003WL007797 Pustkala 00051 MAHB0000795 2652 2652 Processed 15/05/2023 688862850 Pustkala BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/273
(LOHARA) 		1738003000NRG24050520230146851 05/05/2023 Sunil 1738003WL007797 Sunil 00051 MAHB0000795 2652 2652 Processed 15/05/2023 688862850 Sunil BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/111
(KOPE) 		1738003048NRG24050520230145824 05/05/2023 Holiram 1738003048WL007760 Holiram 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 Holiram BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/130-A
(KOPE) 		1738003048NRG24050520230145826 05/05/2023 Kalpana Bhure 1738003048WL007760 Kalpana Bhure 00051 MAHB0000795 663 663 Processed 15/05/2023 688862850 KalpanaBhure BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/157
(KOPE) 		1738003048NRG24050520230145828 05/05/2023 Mathura 1738003048WL007760 Mathura 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 Mathura BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/190
(KOPE) 		1738003048NRG24050520230145829 05/05/2023 Lata 1738003048WL007760 Lata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 Lata BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/206-A
(KOPE) 		1738003048NRG24050520230145830 05/05/2023 Pooja Sukhdeve 1738003048WL007760 Pooja Sukhdeve 00051 MAHB0000795 884 884 Processed 16/05/2023 688862850 PoojaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-048-001/210
(KOPE) 		1738003048NRG24050520230145831 05/05/2023 Ramesh 1738003048WL007760 Ramesh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 Ramesh BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/236
(KOPE) 		1738003048NRG24050520230145832 05/05/2023 Dhavantabai 1738003048WL007760 Dhavantabai 00051 MAHB0000795 884 884 Processed 16/05/2023 688862850 Dhavantabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-048-001/242
(KOPE) 		1738003048NRG24050520230145833 05/05/2023 KANHIYA 1738003048WL007760 KANHIYA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 KANHIYA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/1-A
(KAMTHI) 		1738003050NRG24050520230142960 05/05/2023 gandlal 1738003050WL007584 gandlal 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 gandlal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/10-A
(KAMTHI) 		1738003050NRG24050520230142961 05/05/2023 durga 1738003050WL007584 durga 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 durga BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/102
(KAMTHI) 		1738003050NRG24050520230142900 05/05/2023 mahipal 1738003050WL007579 mahipal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 mahipal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/103
(KAMTHI) 		1738003050NRG24050520230142901 05/05/2023 aantram 1738003050WL007579 aantram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 aantram BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/103
(KAMTHI) 		1738003050NRG24050520230142902 05/05/2023 sulwanta 1738003050WL007579 sulwanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 sulwanta BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/110
(KAMTHI) 		1738003050NRG24050520230142962 05/05/2023 MAHESH 1738003050WL007584 MAHESH 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 MAHESH BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/112
(KAMTHI) 		1738003050NRG24050520230142963 05/05/2023 yogita 1738003050WL007584 yogita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 yogita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003050NRG24050520230142964 05/05/2023 bharat 1738003050WL007584 bharat 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 bharat BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003050NRG24050520230142965 05/05/2023 yasoda 1738003050WL007584 yasoda 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 yasoda BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003050NRG24050520230142903 05/05/2023 ramdyal 1738003050WL007579 ramdyal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-050-001/116
(KAMTHI) 		1738003050NRG24050520230142966 05/05/2023 dulichand 1738003050WL007584 dulichand 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 dulichand BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/116-A
(KAMTHI) 		1738003050NRG24050520230142967 05/05/2023 usha 1738003050WL007584 usha 00051 MAHB0000795 1326 1326 Processed 16/05/2023 688862850 usha INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-050-001/121
(KAMTHI) 		1738003050NRG24050520230142968 05/05/2023 dhanraj 1738003050WL007584 dhanraj 00051 MAHB0000795 1326 1326 Processed 16/05/2023 688862850 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24050520230142969 05/05/2023 Bhagrata Uikey 1738003050WL007584 Bhagrata Uikey 00051 MAHB0000795 1326 1326 Processed 16/05/2023 688862850 BhagrataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-050-001/123
(KAMTHI) 		1738003050NRG24050520230142970 05/05/2023 netlal 1738003050WL007584 netlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 netlal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/132
(KAMTHI) 		1738003050NRG24050520230142971 05/05/2023 gita 1738003050WL007584 gita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 gita BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/133
(KAMTHI) 		1738003050NRG24050520230142904 05/05/2023 amit 1738003050WL007579 amit 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 amit BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/136
(KAMTHI) 		1738003050NRG24050520230142973 05/05/2023 Deepak 1738003050WL007584 Deepak 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 Deepak AXIS BANK(607153)
38 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24050520230142974 05/05/2023 minesh 1738003050WL007584 minesh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 minesh BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24050520230142905 05/05/2023 rajkumari 1738003050WL007579 rajkumari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 rajkumari BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/149
(KAMTHI) 		1738003050NRG24050520230142906 05/05/2023 durga 1738003050WL007579 durga 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 durga BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/149-A
(KAMTHI) 		1738003050NRG24050520230142907 05/05/2023 kiran 1738003050WL007579 kiran 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 kiran HDFC BANK LTD(607152)
42 LALBARRA MP-38-003-050-001/150
(KAMTHI) 		1738003050NRG24050520230142908 05/05/2023 sukarta 1738003050WL007579 sukarta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 sukarta BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/156-B
(KAMTHI) 		1738003050NRG24050520230142909 05/05/2023 Manjulata Bisen 1738003050WL007579 Manjulata Bisen 00051 MAHB0000795 1326 1326 Processed 16/05/2023 688862850 ManjulataBisen INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-050-001/160
(KAMTHI) 		1738003050NRG24050520230142975 05/05/2023 dhurpata 1738003050WL007584 dhurpata 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 dhurpata BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/160-A
(KAMTHI) 		1738003050NRG24050520230142976 05/05/2023 prabha 1738003050WL007584 prabha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 prabha BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/160-A
(KAMTHI) 		1738003050NRG24050520230142910 05/05/2023 surendra 1738003050WL007579 surendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 surendra BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/165
(KAMTHI) 		1738003050NRG24050520230142912 05/05/2023 jivanlal 1738003050WL007579 jivanlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 jivanlal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/166-A
(KAMTHI) 		1738003050NRG24050520230142913 05/05/2023 manbatti 1738003050WL007579 manbatti 00051 MAHB0000795 1326 1326 Processed 16/05/2023 688862850 manbatti INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-050-001/168
(KAMTHI) 		1738003050NRG24050520230142977 05/05/2023 Gyanchand 1738003050WL007584 Gyanchand 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 Gyanchand BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/169
(KAMTHI) 		1738003050NRG24050520230142914 05/05/2023 bhivram 1738003050WL007579 bhivram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 bhivram BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/18-A
(KAMTHI) 		1738003050NRG24050520230142915 05/05/2023 rekha 1738003050WL007579 rekha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 rekha HDFC BANK LTD(607152)
52 LALBARRA MP-38-003-050-001/19
(KAMTHI) 		1738003050NRG24050520230142916 05/05/2023 Mansingh 1738003050WL007579 Mansingh 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 Mansingh BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24050520230142917 05/05/2023 bhiyalal 1738003050WL007579 bhiyalal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 bhiyalal BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24050520230142918 05/05/2023 mina 1738003050WL007579 mina 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 mina BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/20
(KAMTHI) 		1738003050NRG24050520230142919 05/05/2023 radikha 1738003050WL007579 radikha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 radikha STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-050-001/20-A
(KAMTHI) 		1738003050NRG24050520230142920 05/05/2023 chandrakala 1738003050WL007579 chandrakala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 chandrakala BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/20-B
(KAMTHI) 		1738003050NRG24050520230142921 05/05/2023 kamlesh kumre 1738003050WL007579 kamlesh kumre 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 kamleshkumre BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/208
(KAMTHI) 		1738003050NRG24050520230142978 05/05/2023 Jaglal 1738003050WL007584 Jaglal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 Jaglal BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-050-001/211
(KAMTHI) 		1738003050NRG24050520230142979 05/05/2023 karulal 1738003050WL007584 karulal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 karulal BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-050-001/212
(KAMTHI) 		1738003050NRG24050520230142980 05/05/2023 taranbai 1738003050WL007584 taranbai 00051 MAHB0000795 1326 1326 Processed 16/05/2023 688862850 taranbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-050-001/213
(KAMTHI) 		1738003050NRG24050520230142981 05/05/2023 devraj 1738003050WL007584 devraj 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 devraj BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/214-A
(KAMTHI) 		1738003050NRG24050520230142982 05/05/2023 bindeswari 1738003050WL007584 bindeswari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 bindeswari BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-050-001/219
(KAMTHI) 		1738003050NRG24050520230142983 05/05/2023 teksingh 1738003050WL007584 teksingh 00051 MAHB0000795 1326 1326 Rejected 15/05/2023 688862850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 LALBARRA MP-38-003-050-001/22-A
(KAMTHI) 		1738003050NRG24050520230142922 05/05/2023 Savita Kurveti 1738003050WL007579 Savita Kurveti 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 SavitaKurveti BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-050-001/220
(KAMTHI) 		1738003050NRG24050520230142984 05/05/2023 Laxmiprasad 1738003050WL007584 Laxmiprasad 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 Laxmiprasad BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/223
(KAMTHI) 		1738003050NRG24050520230142985 05/05/2023 channulal 1738003050WL007584 channulal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 channulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-050-001/23
(KAMTHI) 		1738003050NRG24050520230142923 05/05/2023 rukwanta 1738003050WL007579 rukwanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 rukwanta BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-050-001/236
(KAMTHI) 		1738003050NRG24050520230142986 05/05/2023 sovindram 1738003050WL007584 sovindram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 sovindram BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-050-001/26
(KAMTHI) 		1738003050NRG24050520230142924 05/05/2023 chaman 1738003050WL007579 chaman 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 chaman BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-050-001/269
(KAMTHI) 		1738003050NRG24050520230142987 05/05/2023 imla 1738003050WL007584 imla 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 imla BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-050-001/272
(KAMTHI) 		1738003050NRG24050520230142988 05/05/2023 Baburav 1738003050WL007584 Baburav 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 Baburav BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-050-001/272
(KAMTHI) 		1738003050NRG24050520230142989 05/05/2023 bhagirath 1738003050WL007584 bhagirath 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 bhagirath BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-050-001/280
(KAMTHI) 		1738003050NRG24050520230142925 05/05/2023 holuram 1738003050WL007579 holuram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 holuram BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-050-001/288
(KAMTHI) 		1738003050NRG24050520230142990 05/05/2023 nila 1738003050WL007584 nila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 nila BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-050-001/29
(KAMTHI) 		1738003050NRG24050520230142926 05/05/2023 anita bai 1738003050WL007579 anita bai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 anitabai BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-050-001/293
(KAMTHI) 		1738003050NRG24050520230142927 05/05/2023 brajlal 1738003050WL007579 brajlal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 brajlal BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-050-001/306
(KAMTHI) 		1738003050NRG24050520230142992 05/05/2023 mita 1738003050WL007584 mita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 mita BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-050-001/315
(KAMTHI) 		1738003050NRG24050520230142928 05/05/2023 sangita 1738003050WL007579 sangita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 sangita BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-050-001/32
(KAMTHI) 		1738003050NRG24050520230142929 05/05/2023 dayaram 1738003050WL007579 dayaram 00051 MAHB0000795 442 442 Processed 15/05/2023 688862850 dayaram BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-050-001/320
(KAMTHI) 		1738003050NRG24050520230142930 05/05/2023 haruplal 1738003050WL007579 haruplal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 haruplal BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-050-001/321
(KAMTHI) 		1738003050NRG24050520230142931 05/05/2023 parmeswari 1738003050WL007579 parmeswari 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 parmeswari BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-050-001/329
(KAMTHI) 		1738003050NRG24050520230142993 05/05/2023 ramkali 1738003050WL007584 ramkali 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 ramkali BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-050-001/33
(KAMTHI) 		1738003050NRG24050520230142932 05/05/2023 fulwanta 1738003050WL007579 fulwanta 00051 MAHB0000795 1326 1326 Processed 16/05/2023 688862850 fulwanta INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-050-001/33
(KAMTHI) 		1738003050NRG24050520230142933 05/05/2023 HANSLAL 1738003050WL007579 HANSLAL 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 HANSLAL BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-050-001/33-A
(KAMTHI) 		1738003050NRG24050520230142934 05/05/2023 bhakchand 1738003050WL007579 bhakchand 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 bhakchand BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-050-001/34
(KAMTHI) 		1738003050NRG24050520230142935 05/05/2023 koutika 1738003050WL007579 koutika 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 koutika BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-050-001/34-A
(KAMTHI) 		1738003050NRG24050520230142936 05/05/2023 laxmibai 1738003050WL007579 laxmibai 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 laxmibai BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-050-001/342
(KAMTHI) 		1738003050NRG24050520230142937 05/05/2023 ghyanshyam 1738003050WL007579 ghyanshyam 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 ghyanshyam BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-050-001/35
(KAMTHI) 		1738003050NRG24050520230142938 05/05/2023 ranu 1738003050WL007579 ranu 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 ranu HDFC BANK LTD(607152)
90 LALBARRA MP-38-003-050-001/36
(KAMTHI) 		1738003050NRG24050520230142994 05/05/2023 SANGITA 1738003050WL007584 SANGITA 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 SANGITA BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-050-001/41
(KAMTHI) 		1738003050NRG24050520230142995 05/05/2023 basanta 1738003050WL007584 basanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 basanta BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-050-001/43
(KAMTHI) 		1738003050NRG24050520230142996 05/05/2023 AASHA 1738003050WL007584 AASHA 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 AASHA HDFC BANK LTD(607152)
93 LALBARRA MP-38-003-050-001/54-A
(KAMTHI) 		1738003050NRG24050520230142998 05/05/2023 ranjana 1738003050WL007584 ranjana 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 ranjana BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-050-001/55-A
(KAMTHI) 		1738003050NRG24050520230142999 05/05/2023 vijay 1738003050WL007584 vijay 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 vijay BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-050-001/60
(KAMTHI) 		1738003050NRG24050520230143000 05/05/2023 pramila 1738003050WL007584 pramila 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 pramila BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-050-001/71
(KAMTHI) 		1738003050NRG24050520230142939 05/05/2023 kanta 1738003050WL007579 kanta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 kanta BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-050-001/72
(KAMTHI) 		1738003050NRG24050520230142940 05/05/2023 anupsing 1738003050WL007579 anupsing 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 anupsing BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003050NRG24050520230142941 05/05/2023 pustkala 1738003050WL007579 pustkala 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 pustkala BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003050NRG24050520230142942 05/05/2023 rekha 1738003050WL007579 rekha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 rekha BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-050-001/75
(KAMTHI) 		1738003050NRG24050520230142943 05/05/2023 Sushila Uikey 1738003050WL007579 Sushila Uikey 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 SushilaUikey BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003050NRG24050520230142944 05/05/2023 ramprasad 1738003050WL007579 ramprasad 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 ramprasad BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-050-001/77-B
(KAMTHI) 		1738003050NRG24050520230142945 05/05/2023 chitrarekha 1738003050WL007579 chitrarekha 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 chitrarekha HDFC BANK LTD(607152)
103 LALBARRA MP-38-003-050-001/81
(KAMTHI) 		1738003050NRG24050520230143001 05/05/2023 dasaram 1738003050WL007584 dasaram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 dasaram BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003050NRG24050520230143002 05/05/2023 jaghatram 1738003050WL007584 jaghatram 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 jaghatram BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003050NRG24050520230143003 05/05/2023 narendra 1738003050WL007584 narendra 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 narendra BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003050NRG24050520230143004 05/05/2023 babita 1738003050WL007584 babita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 babita BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-050-001/94
(KAMTHI) 		1738003050NRG24050520230142946 05/05/2023 puranta 1738003050WL007579 puranta 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 puranta BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003050NRG24050520230142947 05/05/2023 damyanti 1738003050WL007579 damyanti 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 damyanti BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003050NRG24050520230142948 05/05/2023 Neetu Adame 1738003050WL007579 Neetu Adame 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 NeetuAdame HDFC BANK LTD(607152)
110 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003050NRG24050520230142949 05/05/2023 Surekha Adme 1738003050WL007579 Surekha Adme 00051 MAHB0000795 1326 1326 Processed 15/05/2023 688862850 SurekhaAdme BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-050-001/98
(KAMTHI) 		1738003050NRG24050520230142950 05/05/2023 bhumeswari 1738003050WL007579 bhumeswari 00051 MAHB0000795 1105 1105 Processed 15/05/2023 688862850 bhumeswari BANK OF MAHARASHTRA(607387)
SubTotal 156689 156689
112 LALBARRA MP-38-003-033-001/389
(MOHGAON DH) 		1738003033NRG24050520230146255 05/05/2023 narbda 1738003033WL007767 narbda 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688862850 narbda CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-033-001/397
(MOHGAON DH) 		1738003033NRG24050520230146256 05/05/2023 bhikchand 1738003033WL007768 bhikchand 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688862850 bhikchand CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-033-001/397
(MOHGAON DH) 		1738003033NRG24050520230146257 05/05/2023 geeta 1738003033WL007768 geeta 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688862850 geeta CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-033-001/598
(MOHGAON DH) 		1738003033NRG24050520230146258 05/05/2023 mohan 1738003033WL007769 mohan 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688862850 mohan CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-033-001/755-A
(MOHGAON DH) 		1738003033NRG24050520230146260 05/05/2023 chainbati 1738003033WL007769 chainbati 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688862850 chainbati CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-033-001/755-A
(MOHGAON DH) 		1738003033NRG24050520230146259 05/05/2023 mathuram 1738003033WL007769 mathuram 00089 CBIN0281924 3315 3315 Processed 15/05/2023 688862850 mathuram CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
118 LALBARRA MP-38-003-050-001/161
(KAMTHI) 		1738003050NRG24050520230142911 05/05/2023 HEMLATA 1738003050WL007579 HEMLATA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 688862850 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 177905 177905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_050523APB_FTO_30013 Bank of Maharastra MAHB0000795 KHAMARIA 156689
2 LALBARRA MP1738003_050523APB_FTO_30013 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 19890
3 LALBARRA MP1738003_050523APB_FTO_30013 State Bank of India SBIN0012150 LALBURRA 1326

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