Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142324
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) 		1738003000NRG24010720230786145 01/07/2023 sunita 1738003WL028220 sunita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 sunita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/106-B
(KHAMARIYA) 		1738003000NRG24010720230786146 01/07/2023 bhikchand gosaram kharole 1738003WL028220 bhikchand gosaram kharole 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 bhikchandgosaramkharole BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/108
(KHAMARIYA) 		1738003000NRG24010720230786148 01/07/2023 laxmee 1738003WL028220 laxmee 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 laxmee BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003000NRG24010720230786149 01/07/2023 daliram balakram nagose 1738003WL028220 daliram balakram nagose 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 dalirambalakramnagose JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003000NRG24010720230786150 01/07/2023 puspa daliram nagose 1738003WL028220 puspa daliram nagose 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 puspadaliramnagose BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/128
(KHAMARIYA) 		1738003000NRG24010720230786151 01/07/2023 salikram 1738003WL028220 salikram 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 salikram BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/132
(KHAMARIYA) 		1738003000NRG24010720230786152 01/07/2023 rita romanlal sonekar 1738003WL028220 rita romanlal sonekar 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 ritaromanlalsonekar BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003000NRG24010720230786153 01/07/2023 kalabai 1738003WL028220 kalabai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-052-001/135
(KHAMARIYA) 		1738003000NRG24010720230786154 01/07/2023 lilabai tilakram sonekar 1738003WL028220 lilabai tilakram sonekar 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 lilabaitilakramsonekar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/137
(KHAMARIYA) 		1738003000NRG24010720230786155 01/07/2023 hemlata narendra daharwal 1738003WL028220 hemlata narendra daharwal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 hemlatanarendradaharwal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/142
(KHAMARIYA) 		1738003000NRG24010720230786156 01/07/2023 kamlabai 1738003WL028220 kamlabai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 kamlabai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/146
(KHAMARIYA) 		1738003000NRG24010720230786157 01/07/2023 koushula kanhaiya 1738003WL028220 koushula kanhaiya 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 koushulakanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-052-001/148
(KHAMARIYA) 		1738003000NRG24010720230786158 01/07/2023 Chaitram chamru kekre 1738003WL028220 Chaitram chamru kekre 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 Chaitramchamrukekre BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003000NRG24010720230786159 01/07/2023 bhaganta jagdish sahare 1738003WL028220 bhaganta jagdish sahare 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 bhagantajagdishsahare INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-052-001/151
(KHAMARIYA) 		1738003000NRG24010720230786160 01/07/2023 ganesh 1738003WL028220 ganesh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 ganesh BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/158-A
(KHAMARIYA) 		1738003000NRG24010720230786162 01/07/2023 surendra 1738003WL028220 surendra 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 surendra BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/158-D
(KHAMARIYA) 		1738003000NRG24010720230786163 01/07/2023 hukumchand dhariram patle 1738003WL028220 hukumchand dhariram patle 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 hukumchanddharirampatle BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/16
(KHAMARIYA) 		1738003000NRG24010720230786164 01/07/2023 durgavatee 1738003WL028220 durgavatee 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 durgavatee BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/16-A
(KHAMARIYA) 		1738003000NRG24010720230786165 01/07/2023 navsee 1738003WL028220 navsee 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 navsee BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/165
(KHAMARIYA) 		1738003000NRG24010720230786166 01/07/2023 saroj ravi raut 1738003WL028220 saroj ravi raut 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 sarojraviraut BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003000NRG24010720230786167 01/07/2023 dhanpal 1738003WL028220 dhanpal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 dhanpal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/171
(KHAMARIYA) 		1738003000NRG24010720230786168 01/07/2023 anita 1738003WL028220 anita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 anita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003000NRG24010720230786169 01/07/2023 lalita 1738003WL028220 lalita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 lalita HDFC BANK LTD(607152)
24 LALBARRA MP-38-003-052-001/179
(KHAMARIYA) 		1738003000NRG24010720230786170 01/07/2023 yashvant 1738003WL028220 yashvant 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 yashvant BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/180
(KHAMARIYA) 		1738003000NRG24010720230786171 01/07/2023 mira shivprasad gate 1738003WL028220 mira shivprasad gate 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 mirashivprasadgate BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/182
(KHAMARIYA) 		1738003000NRG24010720230786173 01/07/2023 surajlal 1738003WL028220 surajlal 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 surajlal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-052-001/19
(KHAMARIYA) 		1738003000NRG24010720230786174 01/07/2023 dhanendra 1738003WL028220 dhanendra 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 dhanendra BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/19-A
(KHAMARIYA) 		1738003000NRG24010720230786175 01/07/2023 komendra 1738003WL028220 komendra 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 komendra BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/190
(KHAMARIYA) 		1738003000NRG24010720230786176 01/07/2023 dipika chandrabhan 1738003WL028220 dipika chandrabhan 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 dipikachandrabhan BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003000NRG24010720230786177 01/07/2023 urmila hariprasad manvatkar 1738003WL028220 urmila hariprasad manvatkar 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/193
(KHAMARIYA) 		1738003000NRG24010720230786178 01/07/2023 fulvanta nakal kushram 1738003WL028220 fulvanta nakal kushram 00051 MAHB0000795 221 221 Processed 11/07/2023 799826353 fulvantanakalkushram BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/193
(KHAMARIYA) 		1738003000NRG24010720230786179 01/07/2023 rajnandni kusram 1738003WL028220 rajnandni kusram 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 rajnandnikusram BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/20
(KHAMARIYA) 		1738003000NRG24010720230786180 01/07/2023 tekchand 1738003WL028220 tekchand 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 tekchand BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/205
(KHAMARIYA) 		1738003000NRG24010720230786182 01/07/2023 devvati bhupendra daharwal 1738003WL028220 devvati bhupendra daharwal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 devvatibhupendradaharwal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/211
(KHAMARIYA) 		1738003000NRG24010720230786183 01/07/2023 anita gourishankar sendre 1738003WL028220 anita gourishankar sendre 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 anitagourishankarsendre BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003000NRG24010720230786184 01/07/2023 maya ashok sahare 1738003WL028220 maya ashok sahare 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 mayaashoksahare BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/217
(KHAMARIYA) 		1738003000NRG24010720230786185 01/07/2023 kalabai 1738003WL028220 kalabai 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 kalabai BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/218
(KHAMARIYA) 		1738003000NRG24010720230786186 01/07/2023 shanta 1738003WL028220 shanta 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 shanta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/220
(KHAMARIYA) 		1738003000NRG24010720230786187 01/07/2023 rajesh 1738003WL028220 rajesh 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 rajesh BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/221
(KHAMARIYA) 		1738003000NRG24010720230786188 01/07/2023 dulan 1738003WL028220 dulan 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 dulan BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/221-A
(KHAMARIYA) 		1738003000NRG24010720230786189 01/07/2023 Shobha lanjewar 1738003WL028220 Shobha lanjewar 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 Shobhalanjewar BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003000NRG24010720230786190 01/07/2023 SURJAN CHINTAMAN 1738003WL028220 SURJAN CHINTAMAN 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/224
(KHAMARIYA) 		1738003000NRG24010720230786191 01/07/2023 manlan 1738003WL028220 manlan 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 manlan BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/226
(KHAMARIYA) 		1738003000NRG24010720230786192 01/07/2023 sarita suresh sahare 1738003WL028220 sarita suresh sahare 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 saritasureshsahare BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/230
(KHAMARIYA) 		1738003000NRG24010720230786193 01/07/2023 gaurabai 1738003WL028220 gaurabai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 gaurabai BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003000NRG24010720230786195 01/07/2023 rekha 1738003WL028220 rekha 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003000NRG24010720230786194 01/07/2023 tomanlal 1738003WL028220 tomanlal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 tomanlal BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/236
(KHAMARIYA) 		1738003000NRG24010720230786196 01/07/2023 laxmi ganesh limje 1738003WL028220 laxmi ganesh limje 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 laxmiganeshlimje BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/244
(KHAMARIYA) 		1738003000NRG24010720230786197 01/07/2023 SHEELA 1738003WL028220 SHEELA 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 SHEELA BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/247
(KHAMARIYA) 		1738003000NRG24010720230786198 01/07/2023 Ritu bhagchand Waghade 1738003WL028220 Ritu bhagchand Waghade 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 RitubhagchandWaghade BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-052-001/250
(KHAMARIYA) 		1738003000NRG24010720230786199 01/07/2023 aashabai 1738003WL028220 aashabai 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 aashabai BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/252
(KHAMARIYA) 		1738003000NRG24010720230786200 01/07/2023 dhanvanta 1738003WL028220 dhanvanta 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 dhanvanta BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-052-001/255-A
(KHAMARIYA) 		1738003000NRG24010720230786201 01/07/2023 sarita kishor 1738003WL028220 sarita kishor 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 saritakishor BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/260
(KHAMARIYA) 		1738003000NRG24010720230786202 01/07/2023 BHAVNESH 1738003WL028220 BHAVNESH 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 BHAVNESH BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003000NRG24010720230786203 01/07/2023 sarita avdesh pardhi 1738003WL028220 sarita avdesh pardhi 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 saritaavdeshpardhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-052-001/261
(KHAMARIYA) 		1738003000NRG24010720230786204 01/07/2023 kusman bai chainlal raut 1738003WL028220 kusman bai chainlal raut 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 kusmanbaichainlalraut BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-052-001/262
(KHAMARIYA) 		1738003000NRG24010720230786205 01/07/2023 sunita 1738003WL028220 sunita 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 sunita BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-052-001/262-A
(KHAMARIYA) 		1738003000NRG24010720230786207 01/07/2023 VANDNA VIJAY DAHARWAL 1738003WL028220 VANDNA VIJAY DAHARWAL 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 VANDNAVIJAYDAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-052-001/263
(KHAMARIYA) 		1738003000NRG24010720230786208 01/07/2023 dulan deliram daharwal 1738003WL028220 dulan deliram daharwal 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 dulandeliramdaharwal BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-052-001/265
(KHAMARIYA) 		1738003000NRG24010720230786209 01/07/2023 amruta 1738003WL028220 amruta 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 amruta BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-052-001/268
(KHAMARIYA) 		1738003000NRG24010720230786210 01/07/2023 omeshvari daharwal 1738003WL028220 omeshvari daharwal 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 omeshvaridaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003000NRG24010720230786211 01/07/2023 sheela gyanchand nagose 1738003WL028220 sheela gyanchand nagose 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 sheelagyanchandnagose BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-052-001/270
(KHAMARIYA) 		1738003000NRG24010720230786212 01/07/2023 manoj punaram patle 1738003WL028220 manoj punaram patle 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 manojpunarampatle BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-052-001/275
(KHAMARIYA) 		1738003000NRG24010720230786213 01/07/2023 Aachal dhanraj warkade 1738003WL028220 Aachal dhanraj warkade 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 Aachaldhanrajwarkade BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-052-001/281-A
(KHAMARIYA) 		1738003000NRG24010720230786215 01/07/2023 dikcha manohar dhurve 1738003WL028220 dikcha manohar dhurve 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 dikchamanohardhurve INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-052-001/282
(KHAMARIYA) 		1738003000NRG24010720230786217 01/07/2023 Poonam chachane 1738003WL028220 Poonam chachane 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 Poonamchachane STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-052-001/282
(KHAMARIYA) 		1738003000NRG24010720230786216 01/07/2023 Sandeep 1738003WL028220 Sandeep 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 Sandeep BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-052-001/283
(KHAMARIYA) 		1738003000NRG24010720230786218 01/07/2023 premlata 1738003WL028220 premlata 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 premlata BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-052-001/286
(KHAMARIYA) 		1738003000NRG24010720230786219 01/07/2023 lila chatru songade 1738003WL028220 lila chatru songade 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 lilachatrusongade BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-052-001/287
(KHAMARIYA) 		1738003000NRG24010720230786220 01/07/2023 maya dilesh patle 1738003WL028220 maya dilesh patle 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 mayadileshpatle BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-052-001/29
(KHAMARIYA) 		1738003000NRG24010720230786221 01/07/2023 shyambati bastaram saiyyam 1738003WL028220 shyambati bastaram saiyyam 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 shyambatibastaramsaiyyam BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003000NRG24010720230786222 01/07/2023 Ranjit nandkishor kusharam 1738003WL028220 Ranjit nandkishor kusharam 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-052-001/298
(KHAMARIYA) 		1738003000NRG24010720230786223 01/07/2023 pramod 1738003WL028220 pramod 00051 MAHB0000795 884 884 Processed 11/07/2023 799826353 pramod BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-052-001/3
(KHAMARIYA) 		1738003000NRG24010720230786224 01/07/2023 prabha dipshing dhurve 1738003WL028220 prabha dipshing dhurve 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 prabhadipshingdhurve BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-052-001/30
(KHAMARIYA) 		1738003000NRG24010720230786225 01/07/2023 durgesh girdhari kekti 1738003WL028220 durgesh girdhari kekti 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 durgeshgirdharikekti BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-052-001/303-B
(KHAMARIYA) 		1738003000NRG24010720230786226 01/07/2023 VIRENDRASIGH IDPACHE 1738003WL028220 VIRENDRASIGH IDPACHE 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 VIRENDRASIGHIDPACHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-052-001/305
(KHAMARIYA) 		1738003000NRG24010720230786227 01/07/2023 radheshyam 1738003WL028220 radheshyam 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 radheshyam BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-052-001/31-A
(KHAMARIYA) 		1738003000NRG24010720230786228 01/07/2023 UPASNA DURGAPRASAD 1738003WL028220 UPASNA DURGAPRASAD 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 UPASNADURGAPRASAD BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-052-001/314
(KHAMARIYA) 		1738003000NRG24010720230786229 01/07/2023 patiram 1738003WL028220 patiram 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 patiram BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-052-001/323-A
(KHAMARIYA) 		1738003000NRG24010720230786230 01/07/2023 vijay gorelal saiyyam 1738003WL028220 vijay gorelal saiyyam 00051 MAHB0000795 1105 1105 Processed 11/07/2023 799826353 vijaygorelalsaiyyam BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003000NRG24010720230786231 01/07/2023 ramchand 1738003WL028220 ramchand 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 ramchand BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-052-001/326-A
(KHAMARIYA) 		1738003000NRG24010720230786232 01/07/2023 SHEELA 1738003WL028220 SHEELA 00051 MAHB0000795 1326 1326 Processed 11/07/2023 799826353 SHEELA BANK OF MAHARASHTRA(607387)
SubTotal 103870 103870
83 LALBARRA MP-38-003-047-003/29
(LENDEJHARI) 		1738003000NRG24010720230785971 01/07/2023 hanskala 1738003WL028214 hanskala 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 hanskala CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-003/298
(LENDEJHARI) 		1738003000NRG24010720230785973 01/07/2023 Santosh Kumar Chauhan 1738003WL028214 Santosh Kumar Chauhan 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799826353 SantoshKumarChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-047-003/31
(LENDEJHARI) 		1738003000NRG24010720230785974 01/07/2023 lachhu 1738003WL028214 lachhu 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 lachhu CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-047-003/34
(LENDEJHARI) 		1738003000NRG24010720230785975 01/07/2023 meera bai 1738003WL028214 meera bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 meerabai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-047-003/36
(LENDEJHARI) 		1738003000NRG24010720230785976 01/07/2023 Indira 1738003WL028214 Indira 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 Indira CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-047-003/38
(LENDEJHARI) 		1738003000NRG24010720230785977 01/07/2023 shanta 1738003WL028214 shanta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 shanta CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-047-003/44-A
(LENDEJHARI) 		1738003000NRG24010720230785980 01/07/2023 namesovri bai 1738003WL028214 namesovri bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 namesovribai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-003/45
(LENDEJHARI) 		1738003000NRG24010720230785981 01/07/2023 Santkala 1738003WL028214 Santkala 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 Santkala CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-003/56
(LENDEJHARI) 		1738003000NRG24010720230785988 01/07/2023 Permand 1738003WL028214 Permand 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 Permand CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-047-003/63
(LENDEJHARI) 		1738003000NRG24010720230785995 01/07/2023 Deveshwari 1738003WL028214 Deveshwari 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 Deveshwari CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-047-003/64
(LENDEJHARI) 		1738003000NRG24010720230785996 01/07/2023 seela 1738003WL028214 seela 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 seela CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-047-003/66-A
(LENDEJHARI) 		1738003000NRG24010720230785997 01/07/2023 premlata 1738003WL028214 premlata 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 premlata CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-047-003/70
(LENDEJHARI) 		1738003000NRG24010720230786004 01/07/2023 parbata bai 1738003WL028214 parbata bai 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 parbatabai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-047-003/76-A
(LENDEJHARI) 		1738003000NRG24010720230786008 01/07/2023 Fulwanta 1738003WL028214 Fulwanta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 Fulwanta CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-047-003/82
(LENDEJHARI) 		1738003000NRG24010720230786012 01/07/2023 lalita 1738003WL028214 lalita 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 lalita CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-047-003/84-A
(LENDEJHARI) 		1738003000NRG24010720230786014 01/07/2023 ramesovri 1738003WL028214 ramesovri 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 ramesovri CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-047-003/86-B
(LENDEJHARI) 		1738003000NRG24010720230786015 01/07/2023 sangeeta 1738003WL028214 sangeeta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 sangeeta CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-047-003/90
(LENDEJHARI) 		1738003000NRG24010720230786019 01/07/2023 Puspa 1738003WL028214 Puspa 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 Puspa CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-047-003/90-A
(LENDEJHARI) 		1738003000NRG24010720230786020 01/07/2023 sangeeta 1738003WL028214 sangeeta 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 sangeeta CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-047-003/92
(LENDEJHARI) 		1738003000NRG24010720230786021 01/07/2023 gadehs 1738003WL028214 gadehs 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 gadehs CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-047-003/93-A
(LENDEJHARI) 		1738003000NRG24010720230786024 01/07/2023 Vandhna udeypure 1738003WL028214 Vandhna udeypure 00089 CBIN0281986 1326 1326 Processed 12/07/2023 799826353 Vandhnaudeypure CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
104 LALBARRA MP-38-003-052-001/180-A
(KHAMARIYA) 		1738003000NRG24010720230786172 01/07/2023 pamita gate 1738003WL028220 pamita gate 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799826353 pamitagate BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
105 LALBARRA MP-38-003-052-001/107-D
(KHAMARIYA) 		1738003000NRG24010720230786147 01/07/2023 Sangita marskole 1738003WL028220 Sangita marskole 00415 SBIN0012150 884 884 Processed 11/07/2023 799826353 Sangitamarskole STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-060-001/211
(DADIYA) 		1738003000NRG24010720230786141 01/07/2023 khelanbai sapate 1738003WL028218 khelanbai sapate 00415 SBIN0012150 1547 1547 Processed 11/07/2023 799826353 khelanbaisapate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-060-001/211
(DADIYA) 		1738003000NRG24010720230786142 01/07/2023 Murlidhar Sapate 1738003WL028218 Murlidhar Sapate 00415 SBIN0012150 1768 1768 Processed 11/07/2023 799826353 MurlidharSapate STATE BANK OF INDIA(508548)
SubTotal 4199 4199
108 LALBARRA MP-38-003-052-001/262
(KHAMARIYA) 		1738003000NRG24010720230786206 01/07/2023 Santosh Daharwal 1738003WL028220 Santosh Daharwal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799826353 SantoshDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142324 Bank of Maharastra MAHB0000795 KHAMARIA 103870
2 LALBARRA MP1738003_010723APB_FTO_142324 Central Bank Of India CBIN0281986 GARHA (KANKI) 27846
3 LALBARRA MP1738003_010723APB_FTO_142324 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_010723APB_FTO_142324 State Bank of India SBIN0012150 LALBURRA 4199
5 LALBARRA MP1738003_010723APB_FTO_142324 India Post Payments Bank IPOS0000001 Balaghat 1326

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