Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_240423APB_FTO_16867
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-38-003-029-001/419
(BADGAON) 		1738003029NRG24240420230057966 24/04/2023 bastaram 1738003029WL003448 bastaram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 bastaram BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-002/1
(PANDEWADA) 		1738003051NRG24240420230060162 24/04/2023 dhanwanta yuvraj sonwane 1738003051WL003585 dhanwanta yuvraj sonwane 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 dhanwantayuvrajsonwane BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-002/104
(PANDEWADA) 		1738003051NRG24240420230060164 24/04/2023 GANPAT 1738003051WL003585 GANPAT 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 GANPAT BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003051NRG24240420230060165 24/04/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003051WL003585 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-051-002/122
(PANDEWADA) 		1738003051NRG24240420230060166 24/04/2023 IMRATLAL 1738003051WL003585 IMRATLAL 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 IMRATLAL BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/134-A
(PANDEWADA) 		1738003051NRG24240420230060168 24/04/2023 YOGESHWARI 1738003051WL003585 YOGESHWARI 00051 MAHB0000795 221 221 Processed 12/05/2023 645266756 YOGESHWARI STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24240420230060169 24/04/2023 MUNNALAL 1738003051WL003585 MUNNALAL 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 MUNNALAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG24240420230060170 24/04/2023 kuvarlal 1738003051WL003585 kuvarlal 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 kuvarlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/149
(PANDEWADA) 		1738003051NRG24240420230060171 24/04/2023 SANJULAL PRABHUDYAL MAHERBAN 1738003051WL003585 SANJULAL PRABHUDYAL MAHERBAN 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 SANJULALPRABHUDYALMAHERBAN BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003051NRG24240420230060172 24/04/2023 laxmi anil gedam 1738003051WL003585 laxmi anil gedam 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 laxmianilgedam BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/173-A
(PANDEWADA) 		1738003051NRG24240420230060173 24/04/2023 kajal gadpal 1738003051WL003585 kajal gadpal 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 kajalgadpal UCO BANK(607066)
12 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003051NRG24240420230060174 24/04/2023 SUNITA 1738003051WL003585 SUNITA 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 SUNITA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/194
(PANDEWADA) 		1738003051NRG24240420230060175 24/04/2023 SYAMKALA 1738003051WL003585 SYAMKALA 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 SYAMKALA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/199
(PANDEWADA) 		1738003051NRG24240420230060176 24/04/2023 motika dhanendra gajbhiye 1738003051WL003585 motika dhanendra gajbhiye 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 motikadhanendragajbhiye BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24240420230060177 24/04/2023 RAMESH 1738003051WL003585 RAMESH 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 RAMESH BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-051-002/208
(PANDEWADA) 		1738003051NRG24240420230060178 24/04/2023 chainlal 1738003051WL003585 chainlal 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 chainlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24240420230060179 24/04/2023 JANTA 1738003051WL003585 JANTA 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 JANTA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/21
(PANDEWADA) 		1738003051NRG24240420230060180 24/04/2023 GAYANTAN 1738003051WL003585 GAYANTAN 00051 MAHB0000795 221 221 Processed 12/05/2023 645266756 GAYANTAN STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24240420230060181 24/04/2023 vandana 1738003051WL003585 vandana 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 vandana BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003051NRG24240420230060182 24/04/2023 Anisha 1738003051WL003585 Anisha 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 Anisha BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24240420230060183 24/04/2023 SHIVPRASAD 1738003051WL003585 SHIVPRASAD 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 SHIVPRASAD BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24240420230060184 24/04/2023 ambika 1738003051WL003585 ambika 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 ambika BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24240420230060185 24/04/2023 HARKANTA 1738003051WL003585 HARKANTA 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 HARKANTA HDFC BANK LTD(607152)
24 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24240420230060186 24/04/2023 INDEERA 1738003051WL003585 INDEERA 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 INDEERA BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG24240420230060187 24/04/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL003585 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24240420230060188 24/04/2023 taran 1738003051WL003585 taran 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 taran BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003051NRG24240420230060189 24/04/2023 SANDESH 1738003051WL003585 SANDESH 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 SANDESH BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24240420230060190 24/04/2023 ROSHANLAL 1738003051WL003585 ROSHANLAL 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 ROSHANLAL BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003051NRG24240420230060191 24/04/2023 SAREETA 1738003051WL003585 SAREETA 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 SAREETA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003051NRG24240420230060192 24/04/2023 shital rajendra kotekar 1738003051WL003585 shital rajendra kotekar 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/78
(PANDEWADA) 		1738003051NRG24240420230060193 24/04/2023 dineswari 1738003051WL003585 dineswari 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 dineswari BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24240420230060194 24/04/2023 bindiya 1738003051WL003585 bindiya 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 bindiya BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24240420230060195 24/04/2023 jyoti bhagwat bisen 1738003051WL003585 jyoti bhagwat bisen 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 jyotibhagwatbisen STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-051-002/84
(PANDEWADA) 		1738003051NRG24240420230060196 24/04/2023 virendra 1738003051WL003585 virendra 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 virendra BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/86
(PANDEWADA) 		1738003051NRG24240420230060197 24/04/2023 suman krapal sharnagat 1738003051WL003585 suman krapal sharnagat 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 sumankrapalsharnagat BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/87
(PANDEWADA) 		1738003051NRG24240420230060198 24/04/2023 laxmi khemraj sharnagat 1738003051WL003585 laxmi khemraj sharnagat 00051 MAHB0000795 221 221 Processed 12/05/2023 645266756 laxmikhemrajsharnagat BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24240420230060199 24/04/2023 shunil 1738003051WL003585 shunil 00051 MAHB0000795 663 663 Processed 12/05/2023 645266756 shunil BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003061NRG24240420230059575 24/04/2023 SAVITA 1738003061WL003540 SAVITA 00051 MAHB0000795 663 663 Rejected 12/05/2023 645266756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 LALBARRA MP-38-003-061-001/100
(PIPARIYA BAD) 		1738003061NRG24240420230059624 24/04/2023 Birjan 1738003061WL003541 Birjan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Birjan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003061NRG24240420230059625 24/04/2023 PUSHPA 1738003061WL003541 PUSHPA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 PUSHPA STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003061NRG24240420230059576 24/04/2023 GEETA 1738003061WL003540 GEETA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645266756 GEETA BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003061NRG24240420230059577 24/04/2023 RAJESHWARI 1738003061WL003540 RAJESHWARI 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 RAJESHWARI BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/105
(PIPARIYA BAD) 		1738003061NRG24240420230059626 24/04/2023 Parmila 1738003061WL003541 Parmila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Parmila BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24240420230059627 24/04/2023 Rajkumar 1738003061WL003541 Rajkumar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Rajkumar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24240420230059628 24/04/2023 URMEELA 1738003061WL003541 URMEELA 00051 MAHB0000795 1326 1326 Rejected 12/05/2023 645266756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003061NRG24240420230059578 24/04/2023 jayvanta 1738003061WL003540 jayvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 jayvanta BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003061NRG24240420230059629 24/04/2023 HOLIKA 1738003061WL003541 HOLIKA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 HOLIKA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003061NRG24240420230059630 24/04/2023 URMEELA 1738003061WL003541 URMEELA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 URMEELA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003061NRG24240420230059579 24/04/2023 SHARDA 1738003061WL003540 SHARDA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 SHARDA BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/133-A
(PIPARIYA BAD) 		1738003061NRG24240420230059580 24/04/2023 lalita 1738003061WL003540 lalita 00051 MAHB0000795 884 884 Processed 12/05/2023 645266756 lalita BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/134
(PIPARIYA BAD) 		1738003061NRG24240420230059631 24/04/2023 sarsvati 1738003061WL003541 sarsvati 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 sarsvati BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/136
(PIPARIYA BAD) 		1738003061NRG24240420230059632 24/04/2023 Tilakchand 1738003061WL003541 Tilakchand 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645266756 Tilakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-061-001/137
(PIPARIYA BAD) 		1738003061NRG24240420230059633 24/04/2023 urmila 1738003061WL003541 urmila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-061-001/142-A
(PIPARIYA BAD) 		1738003061NRG24240420230059581 24/04/2023 shyambata 1738003061WL003540 shyambata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645266756 shyambata BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/147
(PIPARIYA BAD) 		1738003061NRG24240420230059582 24/04/2023 ANJANA 1738003061WL003540 ANJANA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 ANJANA BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003061NRG24240420230059583 24/04/2023 Panchfula 1738003061WL003540 Panchfula 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645266756 Panchfula BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/165
(PIPARIYA BAD) 		1738003061NRG24240420230059584 24/04/2023 laxmi 1738003061WL003540 laxmi 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 laxmi BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003061NRG24240420230059585 24/04/2023 KAVEETA 1738003061WL003540 KAVEETA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645266756 KAVEETA BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003061NRG24240420230059586 24/04/2023 Rukhvanta 1738003061WL003540 Rukhvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Rukhvanta BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003061NRG24240420230059587 24/04/2023 Hirkan 1738003061WL003540 Hirkan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Hirkan BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003061NRG24240420230059588 24/04/2023 RAMSULA 1738003061WL003540 RAMSULA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 RAMSULA BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003061NRG24240420230059589 24/04/2023 CHANDRABHAN 1738003061WL003540 CHANDRABHAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 CHANDRABHAN BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003061NRG24240420230059591 24/04/2023 Milka 1738003061WL003540 Milka 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Milka BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003061NRG24240420230059592 24/04/2023 Phulbati 1738003061WL003540 Phulbati 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Phulbati BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003061NRG24240420230059593 24/04/2023 Chhaya 1738003061WL003540 Chhaya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Chhaya BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003061NRG24240420230059595 24/04/2023 ISHVAR 1738003061WL003540 ISHVAR 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 ISHVAR BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/245-B
(PIPARIYA BAD) 		1738003061NRG24240420230059596 24/04/2023 VANDNA 1738003061WL003540 VANDNA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 VANDNA BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003061NRG24240420230059597 24/04/2023 Nirmla 1738003061WL003540 Nirmla 00051 MAHB0000795 1105 1105 Processed 12/05/2023 645266756 Nirmla BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003061NRG24240420230059598 24/04/2023 Shishula 1738003061WL003540 Shishula 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Shishula BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003061NRG24240420230059599 24/04/2023 Saya 1738003061WL003540 Saya 00051 MAHB0000795 884 884 Processed 12/05/2023 645266756 Saya BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003061NRG24240420230059600 24/04/2023 RAMAN 1738003061WL003540 RAMAN 00051 MAHB0000795 884 884 Processed 12/05/2023 645266756 RAMAN BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-061-001/270-B
(PIPARIYA BAD) 		1738003061NRG24240420230059601 24/04/2023 KAVITA 1738003061WL003540 KAVITA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 KAVITA BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/271-A
(PIPARIYA BAD) 		1738003061NRG24240420230059602 24/04/2023 DASHVANTA 1738003061WL003540 DASHVANTA 00051 MAHB0000795 884 884 Processed 12/05/2023 645266756 DASHVANTA BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-061-001/28-A
(PIPARIYA BAD) 		1738003061NRG24240420230059604 24/04/2023 SURMILA 1738003061WL003540 SURMILA 00051 MAHB0000795 884 884 Processed 12/05/2023 645266756 SURMILA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003061NRG24240420230059605 24/04/2023 raganlal 1738003061WL003540 raganlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 raganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003061NRG24240420230059606 24/04/2023 SUNIL 1738003061WL003540 SUNIL 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 SUNIL BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003061NRG24240420230059607 24/04/2023 Sukrata 1738003061WL003540 Sukrata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Sukrata BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24240420230059610 24/04/2023 deepa 1738003061WL003540 deepa 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 deepa BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003061NRG24240420230059611 24/04/2023 sarita 1738003061WL003540 sarita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 sarita BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003061NRG24240420230059613 24/04/2023 aneeta 1738003061WL003540 aneeta 00051 MAHB0000795 884 884 Processed 12/05/2023 645266756 aneeta BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003061NRG24240420230059612 24/04/2023 manohar 1738003061WL003540 manohar 00051 MAHB0000795 884 884 Processed 12/05/2023 645266756 manohar BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-061-001/51
(PIPARIYA BAD) 		1738003061NRG24240420230059614 24/04/2023 Sakun 1738003061WL003540 Sakun 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Sakun BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-061-001/52
(PIPARIYA BAD) 		1738003061NRG24240420230059615 24/04/2023 laxmi 1738003061WL003540 laxmi 00051 MAHB0000795 884 884 Processed 12/05/2023 645266756 laxmi BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003061NRG24240420230059616 24/04/2023 LEKHRAM 1738003061WL003540 LEKHRAM 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-061-001/68
(PIPARIYA BAD) 		1738003061NRG24240420230059617 24/04/2023 Savita 1738003061WL003540 Savita 00051 MAHB0000795 442 442 Processed 12/05/2023 645266756 Savita BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003061NRG24240420230059618 24/04/2023 Basanti 1738003061WL003540 Basanti 00051 MAHB0000795 884 884 Processed 12/05/2023 645266756 Basanti BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003061NRG24240420230059619 24/04/2023 Dhanvanta 1738003061WL003540 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Dhanvanta BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003061NRG24240420230059620 24/04/2023 Hirkan 1738003061WL003540 Hirkan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Hirkan BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003061NRG24240420230059621 24/04/2023 Baran 1738003061WL003540 Baran 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 Baran BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-061-001/89-A
(PIPARIYA BAD) 		1738003061NRG24240420230059622 24/04/2023 KRISHNA 1738003061WL003540 KRISHNA 00051 MAHB0000795 221 221 Processed 12/05/2023 645266756 KRISHNA BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003061NRG24240420230059623 24/04/2023 kavita 1738003061WL003540 kavita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 645266756 kavita BANK OF BARODA(606985)
SubTotal 84643 84643
92 LALBARRA MP-38-003-002-001/387
(DEORI) 		1738003002NRG24240420230060137 24/04/2023 Tarun Bondre 1738003002WL003571 Tarun Bondre 00089 CBIN0281100 221 221 Processed 12/05/2023 645266756 TarunBondre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-031-001/11
(BAGHOLI) 		1738003031NRG24240420230059323 24/04/2023 ajitm 1738003031WL003513 ajitm 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645266756 ajitm NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-031-001/29
(BAGHOLI) 		1738003031NRG24240420230059334 24/04/2023 KRISNA 1738003031WL003515 KRISNA 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645266756 KRISNA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-031-001/49
(BAGHOLI) 		1738003031NRG24240420230059335 24/04/2023 SHAHNAJ 1738003031WL003516 SHAHNAJ 00089 CBIN0281100 1326 1326 Processed 12/05/2023 645266756 SHAHNAJ INDUSIND BANK(607189)
96 LALBARRA MP-38-003-060-001/594
(DADIYA) 		1738003060NRG24240420230061305 24/04/2023 MANGRULAL BOPCHE 1738003060WL003648 MANGRULAL BOPCHE 00089 CBIN0281100 3315 3315 Processed 12/05/2023 645266756 MANGRULALBOPCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7514 7514
97 LALBARRA MP-38-003-038-002/22-A
(CHHINDLAI) 		1738003038NRG24230420230052959 24/04/2023 Gannilal 1738003038WL003167 Gannilal 00089 CBIN0281982 2448 2448 Processed 12/05/2023 645266756 Gannilal CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
98 LALBARRA MP-38-003-061-001/317-A
(PIPARIYA BAD) 		1738003061NRG24240420230059525 24/04/2023 SHAILENDRA TEMBHARE 1738003061WL003538 SHAILENDRA TEMBHARE 00415 SBIN0006965 2210 2210 Processed 12/05/2023 645266756 SHAILENDRATEMBHARE CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
99 LALBARRA MP-38-003-038-002/22-A
(CHHINDLAI) 		1738003038NRG24230420230052960 24/04/2023 Nirvanta Yadav 1738003038WL003167 Nirvanta Yadav 00415 SBIN0012150 2448 2448 Processed 12/05/2023 645266756 NirvantaYadav STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-060-001/594
(DADIYA) 		1738003060NRG24240420230061307 24/04/2023 Bhgarata Bai Bopche 1738003060WL003648 Bhgarata Bai Bopche 00415 SBIN0012150 3315 3315 Processed 12/05/2023 645266756 BhgarataBaiBopche STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-060-001/594
(DADIYA) 		1738003060NRG24240420230061306 24/04/2023 Punamchand Bopche 1738003060WL003648 Punamchand Bopche 00415 SBIN0012150 3315 3315 Processed 12/05/2023 645266756 PunamchandBopche CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-061-001/317-C
(PIPARIYA BAD) 		1738003061NRG24240420230059527 24/04/2023 RAHUL 1738003061WL003538 RAHUL 00415 SBIN0012150 884 884 Processed 12/05/2023 645266756 RAHUL STATE BANK OF INDIA(508548)
SubTotal 9962 9962
103 LALBARRA MP-38-003-061-001/317-B
(PIPARIYA BAD) 		1738003061NRG24240420230059526 24/04/2023 KISHOR 1738003061WL003538 KISHOR 00415 SBIN0013272 2210 2210 Processed 12/05/2023 645266756 KISHOR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 108987 108987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_240423APB_FTO_16867 Bank of Maharastra MAHB0000795 KHAMARIA 84643
2 LALBARRA MP1738003_240423APB_FTO_16867 Central Bank Of India CBIN0281100 LALBURRA 7514
3 LALBARRA MP1738003_240423APB_FTO_16867 Central Bank Of India CBIN0281982 JAM 2448
4 LALBARRA MP1738003_240423APB_FTO_16867 State Bank of India SBIN0006965 MEHANDIWADA 2210
5 LALBARRA MP1738003_240423APB_FTO_16867 State Bank of India SBIN0012150 LALBURRA 9962
6 LALBARRA MP1738003_240423APB_FTO_16867 State Bank of India SBIN0013272 ERRAGADDA 2210

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