Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130623APB_FTO_89901
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-38-003-023-001/189
(TEKADI LO) 		1738003023NRG24130620230555392 13/06/2023 panta 1738003023WL021607 panta 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 panta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003000NRG24130620230555254 13/06/2023 tularam 1738003WL021600 tularam 00051 MAHB0000795 1547 1547 Processed 17/06/2023 394200279 tularam BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/274
(TEKADI LO) 		1738003000NRG24130620230555255 13/06/2023 rooman 1738003WL021600 rooman 00051 MAHB0000795 1547 1547 Processed 17/06/2023 394200279 rooman BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/293-A
(TEKADI LO) 		1738003023NRG24130620230555396 13/06/2023 roshni 1738003023WL021607 roshni 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 roshni BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003023NRG24130620230555398 13/06/2023 falesh 1738003023WL021607 falesh 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 falesh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24130620230555399 13/06/2023 DEVRAM 1738003023WL021607 DEVRAM 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 DEVRAM BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/345
(TEKADI LO) 		1738003023NRG24130620230555400 13/06/2023 raina 1738003023WL021607 raina 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 raina BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/345-A
(TEKADI LO) 		1738003023NRG24130620230555401 13/06/2023 devi 1738003023WL021607 devi 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 devi BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/345-B
(TEKADI LO) 		1738003023NRG24130620230555402 13/06/2023 mukesh 1738003023WL021607 mukesh 00051 MAHB0000795 1326 1326 Rejected 17/06/2023 394200279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003000NRG24130620230555256 13/06/2023 radheshyam 1738003WL021600 radheshyam 00051 MAHB0000795 1547 1547 Processed 17/06/2023 394200279 radheshyam BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003023NRG24130620230555404 13/06/2023 dilesh 1738003023WL021607 dilesh 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 dilesh BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/456
(TEKADI LO) 		1738003000NRG24130620230555257 13/06/2023 mehatlal 1738003WL021600 mehatlal 00051 MAHB0000795 1547 1547 Processed 17/06/2023 394200279 mehatlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/458-A
(TEKADI LO) 		1738003023NRG24130620230555405 13/06/2023 lalchand 1738003023WL021607 lalchand 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 lalchand BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/458-A
(TEKADI LO) 		1738003023NRG24130620230555406 13/06/2023 mahendra 1738003023WL021607 mahendra 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 mahendra BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/92
(TEKADI LO) 		1738003023NRG24130620230555407 13/06/2023 shekh mumtaj bee 1738003023WL021607 shekh mumtaj bee 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 shekhmumtajbee BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-053-001/183
(RATEGAON) 		1738003000NRG24130620230555284 13/06/2023 naresh 1738003WL021603 naresh 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 naresh BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-053-002/12
(RATEGAON) 		1738003000NRG24130620230555285 13/06/2023 kiran 1738003WL021603 kiran 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 kiran BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-053-002/16
(RATEGAON) 		1738003000NRG24130620230555286 13/06/2023 hiralal 1738003WL021603 hiralal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 hiralal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-053-002/18
(RATEGAON) 		1738003000NRG24130620230555287 13/06/2023 saganbai 1738003WL021603 saganbai 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 saganbai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-053-002/202
(RATEGAON) 		1738003000NRG24130620230555288 13/06/2023 pramila 1738003WL021603 pramila 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200279 pramila BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-053-002/204
(RATEGAON) 		1738003000NRG24130620230555289 13/06/2023 ruma 1738003WL021603 ruma 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200279 ruma STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-053-002/205
(RATEGAON) 		1738003000NRG24130620230555290 13/06/2023 amritlal 1738003WL021603 amritlal 00051 MAHB0000795 884 884 Processed 17/06/2023 394200279 amritlal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003000NRG24130620230555292 13/06/2023 kanta 1738003WL021603 kanta 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 kanta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-053-002/207
(RATEGAON) 		1738003000NRG24130620230555291 13/06/2023 somji 1738003WL021603 somji 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-053-002/207-B
(RATEGAON) 		1738003000NRG24130620230555293 13/06/2023 saivanti 1738003WL021603 saivanti 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 saivanti STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-053-002/208
(RATEGAON) 		1738003000NRG24130620230555294 13/06/2023 kapurchand 1738003WL021603 kapurchand 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 kapurchand BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-053-002/210
(RATEGAON) 		1738003000NRG24130620230555295 13/06/2023 tundilal 1738003WL021603 tundilal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 tundilal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-053-002/216-A
(RATEGAON) 		1738003000NRG24130620230555296 13/06/2023 dileshwari 1738003WL021603 dileshwari 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 dileshwari BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-053-002/219
(RATEGAON) 		1738003000NRG24130620230555297 13/06/2023 khelan 1738003WL021603 khelan 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 khelan BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-053-002/220
(RATEGAON) 		1738003000NRG24130620230555298 13/06/2023 yograj 1738003WL021603 yograj 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 yograj BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-053-002/221
(RATEGAON) 		1738003000NRG24130620230555299 13/06/2023 hanslal 1738003WL021603 hanslal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 hanslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-053-002/221
(RATEGAON) 		1738003000NRG24130620230555300 13/06/2023 kuntan 1738003WL021603 kuntan 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 kuntan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-053-002/224
(RATEGAON) 		1738003000NRG24130620230555301 13/06/2023 anupa 1738003WL021603 anupa 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 anupa BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-053-002/23
(RATEGAON) 		1738003000NRG24130620230555302 13/06/2023 shivaji 1738003WL021603 shivaji 00051 MAHB0000795 2210 2210 Processed 17/06/2023 394200279 shivaji BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-053-002/25
(RATEGAON) 		1738003000NRG24130620230555303 13/06/2023 shanta 1738003WL021603 shanta 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 shanta BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-053-002/251
(RATEGAON) 		1738003000NRG24130620230555304 13/06/2023 basanta 1738003WL021603 basanta 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 basanta BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-053-002/254
(RATEGAON) 		1738003000NRG24130620230555306 13/06/2023 chhaman 1738003WL021603 chhaman 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 chhaman BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-053-002/256-A
(RATEGAON) 		1738003000NRG24130620230555307 13/06/2023 chandrasekhar 1738003WL021603 chandrasekhar 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 chandrasekhar BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003000NRG24130620230555309 13/06/2023 laxmi 1738003WL021603 laxmi 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 laxmi BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-053-002/272
(RATEGAON) 		1738003000NRG24130620230555308 13/06/2023 munnalal 1738003WL021603 munnalal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-053-002/274
(RATEGAON) 		1738003000NRG24130620230555310 13/06/2023 lokchand 1738003WL021603 lokchand 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 lokchand BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-053-002/28
(RATEGAON) 		1738003000NRG24130620230555311 13/06/2023 kantabai 1738003WL021603 kantabai 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 kantabai BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-053-002/31
(RATEGAON) 		1738003000NRG24130620230555312 13/06/2023 belabai 1738003WL021603 belabai 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 belabai BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-053-002/312
(RATEGAON) 		1738003000NRG24130620230555313 13/06/2023 sangeeta 1738003WL021603 sangeeta 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 sangeeta BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-053-002/32
(RATEGAON) 		1738003000NRG24130620230555314 13/06/2023 hirmabai 1738003WL021603 hirmabai 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 hirmabai BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-053-002/357
(RATEGAON) 		1738003000NRG24130620230555315 13/06/2023 manju 1738003WL021603 manju 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 manju BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-053-002/36
(RATEGAON) 		1738003000NRG24130620230555316 13/06/2023 shila 1738003WL021603 shila 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 shila BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-053-002/363
(RATEGAON) 		1738003000NRG24130620230555317 13/06/2023 geeta 1738003WL021603 geeta 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 geeta BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-053-002/367
(RATEGAON) 		1738003000NRG24130620230555318 13/06/2023 bhagvanta 1738003WL021603 bhagvanta 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 bhagvanta BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-053-002/379
(RATEGAON) 		1738003000NRG24130620230555319 13/06/2023 subhadra 1738003WL021603 subhadra 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 subhadra BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-053-002/384
(RATEGAON) 		1738003000NRG24130620230555320 13/06/2023 rekha 1738003WL021603 rekha 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 rekha BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-053-002/397
(RATEGAON) 		1738003000NRG24130620230555321 13/06/2023 anita 1738003WL021603 anita 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 anita BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-053-002/42-A
(RATEGAON) 		1738003000NRG24130620230555322 13/06/2023 mamta bai 1738003WL021603 mamta bai 00051 MAHB0000795 221 221 Processed 17/06/2023 394200279 mamtabai BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-053-002/46
(RATEGAON) 		1738003000NRG24130620230555326 13/06/2023 seema 1738003WL021603 seema 00051 MAHB0000795 221 221 Processed 17/06/2023 394200279 seema BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-053-002/48
(RATEGAON) 		1738003000NRG24130620230555328 13/06/2023 urmila 1738003WL021603 urmila 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 urmila BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-053-002/48-A
(RATEGAON) 		1738003000NRG24130620230555329 13/06/2023 rekha 1738003WL021603 rekha 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 rekha STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-053-002/51
(RATEGAON) 		1738003000NRG24130620230555330 13/06/2023 sunita 1738003WL021603 sunita 00051 MAHB0000795 663 663 Processed 17/06/2023 394200279 sunita BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-053-002/53
(RATEGAON) 		1738003000NRG24130620230555331 13/06/2023 seeta 1738003WL021603 seeta 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 seeta BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-053-002/57
(RATEGAON) 		1738003000NRG24130620230555332 13/06/2023 nanhibai 1738003WL021603 nanhibai 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200279 nanhibai BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-053-002/59
(RATEGAON) 		1738003000NRG24130620230555333 13/06/2023 shila 1738003WL021603 shila 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 shila BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-053-002/63-A
(RATEGAON) 		1738003000NRG24130620230555334 13/06/2023 savitri 1738003WL021603 savitri 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200279 savitri BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-053-002/68
(RATEGAON) 		1738003000NRG24130620230555335 13/06/2023 badhulal 1738003WL021603 badhulal 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200279 badhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-053-002/70-A
(RATEGAON) 		1738003000NRG24130620230555336 13/06/2023 komal 1738003WL021603 komal 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 komal BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-053-002/73
(RATEGAON) 		1738003000NRG24130620230555337 13/06/2023 rasula 1738003WL021603 rasula 00051 MAHB0000795 663 663 Processed 17/06/2023 394200279 rasula BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-053-002/75
(RATEGAON) 		1738003000NRG24130620230555338 13/06/2023 shivprasad 1738003WL021603 shivprasad 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 shivprasad BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-053-002/8-A
(RATEGAON) 		1738003000NRG24130620230555339 13/06/2023 pankaj 1738003WL021603 pankaj 00051 MAHB0000795 2210 2210 Processed 17/06/2023 394200279 pankaj BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-053-002/84
(RATEGAON) 		1738003000NRG24130620230555341 13/06/2023 chetan 1738003WL021603 chetan 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 chetan BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-053-002/84-A
(RATEGAON) 		1738003000NRG24130620230555342 13/06/2023 surendra 1738003WL021603 surendra 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 surendra BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-053-002/88
(RATEGAON) 		1738003000NRG24130620230555343 13/06/2023 pustkala 1738003WL021603 pustkala 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 pustkala BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-053-002/89
(RATEGAON) 		1738003000NRG24130620230555344 13/06/2023 jaivanta 1738003WL021603 jaivanta 00051 MAHB0000795 442 442 Processed 17/06/2023 394200279 jaivanta BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-053-002/92
(RATEGAON) 		1738003000NRG24130620230555345 13/06/2023 rekha 1738003WL021603 rekha 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 rekha BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-053-002/96
(RATEGAON) 		1738003000NRG24130620230555347 13/06/2023 rinki 1738003WL021603 rinki 00051 MAHB0000795 1326 1326 Processed 17/06/2023 394200279 rinki BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-053-002/99
(RATEGAON) 		1738003000NRG24130620230555348 13/06/2023 dipa 1738003WL021603 dipa 00051 MAHB0000795 1105 1105 Processed 17/06/2023 394200279 dipa BANK OF MAHARASHTRA(607387)
SubTotal 93262 93262
74 LALBARRA MP-38-003-023-001/294
(TEKADI LO) 		1738003023NRG24130620230555397 13/06/2023 tejram 1738003023WL021607 tejram 00051 MAHB0000848 1326 1326 Processed 17/06/2023 394200279 tejram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
75 LALBARRA MP-38-003-060-001/347-A
(DADIYA) 		1738003000NRG24130620230555370 13/06/2023 CHAYA BAHESHWAR 1738003WL021606 CHAYA BAHESHWAR 00089 CBIN0281100 442 442 Processed 17/06/2023 394200279 CHAYABAHESHWAR CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-060-001/347-A
(DADIYA) 		1738003000NRG24130620230555369 13/06/2023 CHHAYA GIRDHARI BAHESHWAR 1738003WL021606 CHHAYA GIRDHARI BAHESHWAR 00089 CBIN0281100 442 442 Processed 17/06/2023 394200279 CHHAYAGIRDHARIBAHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-060-001/380
(DADIYA) 		1738003000NRG24130620230555373 13/06/2023 IMLA KOLE 1738003WL021606 IMLA KOLE 00089 CBIN0281100 442 442 Processed 17/06/2023 394200279 IMLAKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-060-001/380
(DADIYA) 		1738003000NRG24130620230555374 13/06/2023 Santosh kole 1738003WL021606 Santosh kole 00089 CBIN0281100 442 442 Processed 17/06/2023 394200279 Santoshkole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
79 LALBARRA MP-38-003-013-001/325-A
(MURJHAD) 		1738003000NRG24130620230555354 13/06/2023 Suresh 1738003WL021605 Suresh 00089 CBIN0281924 221 221 Processed 17/06/2023 394200279 Suresh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-013-001/60
(MURJHAD) 		1738003000NRG24130620230555355 13/06/2023 Narayan 1738003WL021605 Narayan 00089 CBIN0281924 221 221 Processed 17/06/2023 394200279 Narayan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-013-002/419
(MURJHAD) 		1738003000NRG24130620230555356 13/06/2023 Maharulal 1738003WL021605 Maharulal 00089 CBIN0281924 221 221 Processed 17/06/2023 394200279 Maharulal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-013-002/427
(MURJHAD) 		1738003000NRG24130620230555358 13/06/2023 Kamalkishor 1738003WL021605 Kamalkishor 00089 CBIN0281924 221 221 Processed 17/06/2023 394200279 Kamalkishor CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-013-002/518
(MURJHAD) 		1738003000NRG24130620230555362 13/06/2023 Shankar 1738003WL021605 Shankar 00089 CBIN0281924 221 221 Processed 17/06/2023 394200279 Shankar CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-013-002/532
(MURJHAD) 		1738003000NRG24130620230555363 13/06/2023 Somaji 1738003WL021605 Somaji 00089 CBIN0281924 22 22 Processed 17/06/2023 394200279 Somaji CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-013-002/553
(MURJHAD) 		1738003000NRG24130620230555364 13/06/2023 Ganga Bai 1738003WL021605 Ganga Bai 00089 CBIN0281924 22 22 Processed 17/06/2023 394200279 GangaBai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-013-002/590
(MURJHAD) 		1738003000NRG24130620230555365 13/06/2023 Anil Borkar 1738003WL021605 Anil Borkar 00089 CBIN0281924 22 22 Processed 17/06/2023 394200279 AnilBorkar CENTRAL BANK OF INDIA(607115)
SubTotal 1171 1171
87 LALBARRA MP-38-003-012-001/137
(NEWARGAONLA) 		1738003000NRG24130620230555250 13/06/2023 VIJENDRA 1738003WL021599 VIJENDRA 00089 CBIN0281982 2652 2652 Processed 17/06/2023 394200279 VIJENDRA CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-012-001/40
(NEWARGAONLA) 		1738003000NRG24130620230555251 13/06/2023 RAJKUMARI 1738003WL021599 RAJKUMARI 00089 CBIN0281982 2873 2873 Processed 17/06/2023 394200279 RAJKUMARI CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-012-001/40-A
(NEWARGAONLA) 		1738003000NRG24130620230555253 13/06/2023 Puspa 1738003WL021599 Puspa 00089 CBIN0281982 2873 2873 Processed 17/06/2023 394200279 Puspa CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
90 LALBARRA MP-38-003-012-001/40-A
(NEWARGAONLA) 		1738003000NRG24130620230555252 13/06/2023 manmohan 1738003WL021599 manmohan 00089 CBIN0282672 2873 2873 Processed 17/06/2023 394200279 manmohan CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
91 LALBARRA MP-38-003-023-001/362
(TEKADI LO) 		1738003023NRG24130620230555403 13/06/2023 khosan 1738003023WL021607 khosan 00415 SBIN0012150 1326 1326 Processed 17/06/2023 394200279 khosan STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-053-002/251-A
(RATEGAON) 		1738003000NRG24130620230555305 13/06/2023 pramila 1738003WL021603 pramila 00415 SBIN0012150 1105 1105 Processed 17/06/2023 394200279 pramila STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-053-002/8-A
(RATEGAON) 		1738003000NRG24130620230555340 13/06/2023 bhumeshwari 1738003WL021603 bhumeshwari 00415 SBIN0012150 2210 2210 Processed 17/06/2023 394200279 bhumeshwari STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-053-002/94
(RATEGAON) 		1738003000NRG24130620230555346 13/06/2023 rukhma 1738003WL021603 rukhma 00415 SBIN0012150 884 884 Processed 17/06/2023 394200279 rukhma BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-060-001/11
(DADIYA) 		1738003000NRG24130620230555349 13/06/2023 Devanand Uikey 1738003WL021604 Devanand Uikey 00415 SBIN0012150 2431 2431 Processed 17/06/2023 394200279 DevanandUikey STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-060-001/296-A
(DADIYA) 		1738003000NRG24130620230555366 13/06/2023 SARSWATI MASHRAM 1738003WL021606 SARSWATI MASHRAM 00415 SBIN0012150 442 442 Processed 17/06/2023 394200279 SARSWATIMASHRAM STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-060-001/310
(DADIYA) 		1738003000NRG24130620230555368 13/06/2023 Vandana Dhabale 1738003WL021606 Vandana Dhabale 00415 SBIN0012150 442 442 Processed 17/06/2023 394200279 VandanaDhabale STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-060-001/377-A
(DADIYA) 		1738003000NRG24130620230555372 13/06/2023 POONAM NARBODE 1738003WL021606 POONAM NARBODE 00415 SBIN0012150 442 442 Processed 17/06/2023 394200279 POONAMNARBODE STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-060-001/411
(DADIYA) 		1738003000NRG24130620230555350 13/06/2023 Kundabai 1738003WL021604 Kundabai 00415 SBIN0012150 2431 2431 Processed 17/06/2023 394200279 Kundabai STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-060-001/411
(DADIYA) 		1738003000NRG24130620230555351 13/06/2023 PRASHANT KURSANGE 1738003WL021604 PRASHANT KURSANGE 00415 SBIN0012150 2431 2431 Processed 17/06/2023 394200279 PRASHANTKURSANGE CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-060-001/449
(DADIYA) 		1738003000NRG24130620230555375 13/06/2023 Fulchand Chitriv 1738003WL021606 Fulchand Chitriv 00415 SBIN0012150 442 442 Processed 17/06/2023 394200279 FulchandChitriv STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-060-001/635
(DADIYA) 		1738003000NRG24130620230555353 13/06/2023 Bebinanda 1738003WL021604 Bebinanda 00415 SBIN0012150 2431 2431 Processed 17/06/2023 394200279 Bebinanda STATE BANK OF INDIA(508548)
SubTotal 17017 17017
103 LALBARRA MP-38-003-023-001/248-B
(TEKADI LO) 		1738003023NRG24130620230555394 13/06/2023 champa dhurve 1738003023WL021607 champa dhurve 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200279 champadhurve FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-023-001/279-A
(TEKADI LO) 		1738003023NRG24130620230555395 13/06/2023 bhagchand 1738003023WL021607 bhagchand 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200279 bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 128467 128467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130623APB_FTO_89901 Bank of Maharastra MAHB0000795 KHAMARIA 93262
2 LALBARRA MP1738003_130623APB_FTO_89901 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 LALBARRA MP1738003_130623APB_FTO_89901 Central Bank Of India CBIN0281100 LALBURRA 1768
4 LALBARRA MP1738003_130623APB_FTO_89901 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1171
5 LALBARRA MP1738003_130623APB_FTO_89901 Central Bank Of India CBIN0281982 JAM 8398
6 LALBARRA MP1738003_130623APB_FTO_89901 Central Bank Of India CBIN0282672 KANJAI 2873
7 LALBARRA MP1738003_130623APB_FTO_89901 State Bank of India SBIN0012150 LALBURRA 17017
8 LALBARRA MP1738003_130623APB_FTO_89901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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