Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_300423APB_FTO_23776
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-38-003-017-001/105
(GANESHPUR) 		1738003017NRG24290420230100623 30/04/2023 vimla 1738003017WL005555 vimla 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641346801 vimla BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-001/121
(GANESHPUR) 		1738003017NRG24290420230100627 30/04/2023 Sarita 1738003017WL005555 Sarita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Sarita STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-017-001/123-A
(GANESHPUR) 		1738003017NRG24290420230100628 30/04/2023 Savita 1738003017WL005555 Savita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Savita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-001/126
(GANESHPUR) 		1738003017NRG24290420230100629 30/04/2023 Anil 1738003017WL005555 Anil 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Anil BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-001/133
(GANESHPUR) 		1738003017NRG24290420230100630 30/04/2023 hiranbati 1738003017WL005555 hiranbati 00051 MAHB0000795 442 442 Processed 12/05/2023 641346801 hiranbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-017-001/140
(GANESHPUR) 		1738003017NRG24290420230100631 30/04/2023 Nirashbai 1738003017WL005555 Nirashbai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Nirashbai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-001/146
(GANESHPUR) 		1738003017NRG24290420230100632 30/04/2023 Dhanvanti 1738003017WL005555 Dhanvanti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Dhanvanti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-001/152-A
(GANESHPUR) 		1738003017NRG24290420230100633 30/04/2023 Shimala 1738003017WL005555 Shimala 00051 MAHB0000795 663 663 Processed 12/05/2023 641346801 Shimala BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-001/155-B
(GANESHPUR) 		1738003017NRG24290420230100634 30/04/2023 Rajani 1738003017WL005555 Rajani 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Rajani BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-001/163
(GANESHPUR) 		1738003017NRG24290420230100635 30/04/2023 fulakali 1738003017WL005555 fulakali 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 fulakali BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-017-001/169
(GANESHPUR) 		1738003017NRG24290420230100636 30/04/2023 Fagni 1738003017WL005555 Fagni 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Fagni BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-017-001/177-A
(GANESHPUR) 		1738003017NRG24290420230100637 30/04/2023 Yashvanti 1738003017WL005555 Yashvanti 00051 MAHB0000795 1105 1105 Rejected 12/05/2023 641346801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LALBARRA MP-38-003-017-001/183
(GANESHPUR) 		1738003017NRG24290420230100638 30/04/2023 Shymkali 1738003017WL005555 Shymkali 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Shymkali BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-017-001/184
(GANESHPUR) 		1738003017NRG24290420230100639 30/04/2023 Rajkumari 1738003017WL005555 Rajkumari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641346801 Rajkumari STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-017-001/185
(GANESHPUR) 		1738003017NRG24290420230100640 30/04/2023 Sheela 1738003017WL005555 Sheela 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Sheela BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-017-001/186
(GANESHPUR) 		1738003017NRG24290420230100641 30/04/2023 Devaki 1738003017WL005555 Devaki 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Devaki BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-017-001/189
(GANESHPUR) 		1738003017NRG24290420230100643 30/04/2023 Eshavan 1738003017WL005555 Eshavan 00051 MAHB0000795 884 884 Processed 12/05/2023 641346801 Eshavan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-017-001/204
(GANESHPUR) 		1738003017NRG24290420230100645 30/04/2023 dinadayal 1738003017WL005555 dinadayal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 dinadayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-017-001/210
(GANESHPUR) 		1738003017NRG24290420230100648 30/04/2023 santibai 1738003017WL005555 santibai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 santibai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-017-001/222
(GANESHPUR) 		1738003017NRG24290420230100649 30/04/2023 Yashvanti 1738003017WL005555 Yashvanti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Yashvanti BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-017-001/227-A
(GANESHPUR) 		1738003017NRG24290420230100652 30/04/2023 Laxmi 1738003017WL005555 Laxmi 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Laxmi BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-017-001/227-A
(GANESHPUR) 		1738003017NRG24290420230100651 30/04/2023 Rajkumar 1738003017WL005555 Rajkumar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Rajkumar BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-017-001/336
(GANESHPUR) 		1738003017NRG24290420230100656 30/04/2023 sanotri 1738003017WL005555 sanotri 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 sanotri BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-017-001/342-A
(GANESHPUR) 		1738003017NRG24290420230100657 30/04/2023 Jaiwanti 1738003017WL005555 Jaiwanti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Jaiwanti BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-017-001/344-A
(GANESHPUR) 		1738003017NRG24290420230100658 30/04/2023 Gayatri 1738003017WL005555 Gayatri 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Gayatri STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-017-001/372-A
(GANESHPUR) 		1738003017NRG24290420230100659 30/04/2023 Umesh 1738003017WL005555 Umesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Umesh BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-017-001/372-A
(GANESHPUR) 		1738003017NRG24290420230100660 30/04/2023 Umeshvari 1738003017WL005555 Umeshvari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Umeshvari BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-017-001/410
(GANESHPUR) 		1738003017NRG24290420230100661 30/04/2023 Anju 1738003017WL005555 Anju 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Anju BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-017-001/87
(GANESHPUR) 		1738003017NRG24290420230100663 30/04/2023 Godavari 1738003017WL005555 Godavari 00051 MAHB0000795 884 884 Processed 12/05/2023 641346801 Godavari STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-017-001/87
(GANESHPUR) 		1738003017NRG24290420230100664 30/04/2023 Nirmala 1738003017WL005555 Nirmala 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641346801 Nirmala STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-017-001/89-A
(GANESHPUR) 		1738003017NRG24290420230100665 30/04/2023 Pratima 1738003017WL005555 Pratima 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Pratima BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-017-001/99
(GANESHPUR) 		1738003017NRG24290420230100666 30/04/2023 Premlata 1738003017WL005555 Premlata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Premlata BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-017-002/1
(GANESHPUR) 		1738003017NRG24290420230100667 30/04/2023 Shilabai 1738003017WL005555 Shilabai 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Shilabai BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-017-002/10
(GANESHPUR) 		1738003017NRG24290420230100907 30/04/2023 Lata 1738003017WL005561 Lata 00051 MAHB0000795 442 442 Processed 12/05/2023 641346801 Lata BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-017-002/12
(GANESHPUR) 		1738003017NRG24290420230100908 30/04/2023 ramesh 1738003017WL005561 ramesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 ramesh BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-017-002/145
(GANESHPUR) 		1738003017NRG24290420230100909 30/04/2023 Revatan 1738003017WL005561 Revatan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Revatan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-017-002/148
(GANESHPUR) 		1738003017NRG24290420230100910 30/04/2023 Dulanabai 1738003017WL005561 Dulanabai 00051 MAHB0000795 884 884 Processed 12/05/2023 641346801 Dulanabai BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-017-002/16
(GANESHPUR) 		1738003017NRG24290420230100911 30/04/2023 suraj 1738003017WL005561 suraj 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 suraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-017-002/18
(GANESHPUR) 		1738003017NRG24290420230100912 30/04/2023 Kamuna 1738003017WL005561 Kamuna 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Kamuna BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-017-002/22
(GANESHPUR) 		1738003017NRG24290420230100913 30/04/2023 ramu 1738003017WL005561 ramu 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 ramu BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-017-002/23
(GANESHPUR) 		1738003017NRG24290420230100914 30/04/2023 Punamsih 1738003017WL005561 Punamsih 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Punamsih BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-017-002/24
(GANESHPUR) 		1738003017NRG24290420230100915 30/04/2023 Mahesh 1738003017WL005561 Mahesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Mahesh BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-017-002/255
(GANESHPUR) 		1738003017NRG24290420230100916 30/04/2023 shyamlal 1738003017WL005561 shyamlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-017-002/26
(GANESHPUR) 		1738003017NRG24290420230100917 30/04/2023 parameshwar 1738003017WL005561 parameshwar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 parameshwar BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-017-002/28-A
(GANESHPUR) 		1738003017NRG24290420230100919 30/04/2023 Sanju 1738003017WL005561 Sanju 00051 MAHB0000795 884 884 Processed 12/05/2023 641346801 Sanju STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-017-002/280
(GANESHPUR) 		1738003017NRG24290420230100920 30/04/2023 Geeta 1738003017WL005561 Geeta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Geeta BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-017-002/280-A
(GANESHPUR) 		1738003017NRG24290420230100921 30/04/2023 Tapesh 1738003017WL005561 Tapesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Tapesh BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-017-002/282
(GANESHPUR) 		1738003017NRG24290420230100923 30/04/2023 hiralal 1738003017WL005561 hiralal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 hiralal BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-017-002/287
(GANESHPUR) 		1738003017NRG24290420230100924 30/04/2023 debilal 1738003017WL005561 debilal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 debilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-017-002/29
(GANESHPUR) 		1738003017NRG24290420230100925 30/04/2023 pramod 1738003017WL005561 pramod 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 pramod BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-017-002/29-C
(GANESHPUR) 		1738003017NRG24290420230100926 30/04/2023 Dhanteshwari 1738003017WL005561 Dhanteshwari 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Dhanteshwari CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-017-002/295
(GANESHPUR) 		1738003017NRG24290420230100928 30/04/2023 ummedlal 1738003017WL005561 ummedlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 ummedlal BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-017-002/298
(GANESHPUR) 		1738003017NRG24290420230100929 30/04/2023 champalal 1738003017WL005561 champalal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-017-002/301
(GANESHPUR) 		1738003017NRG24290420230100930 30/04/2023 mehatlal 1738003017WL005561 mehatlal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 mehatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-017-002/31
(GANESHPUR) 		1738003017NRG24290420230100931 30/04/2023 dhansih 1738003017WL005561 dhansih 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 dhansih CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-017-002/326
(GANESHPUR) 		1738003017NRG24290420230100932 30/04/2023 Pratibha 1738003017WL005561 Pratibha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Pratibha STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-017-002/35
(GANESHPUR) 		1738003017NRG24290420230100934 30/04/2023 Riteshvari 1738003017WL005561 Riteshvari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641346801 Riteshvari STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-017-002/35-A
(GANESHPUR) 		1738003017NRG24290420230100935 30/04/2023 Premlata 1738003017WL005561 Premlata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Premlata BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-017-002/351
(GANESHPUR) 		1738003017NRG24290420230100936 30/04/2023 Maneshwari 1738003017WL005561 Maneshwari 00051 MAHB0000795 884 884 Processed 12/05/2023 641346801 Maneshwari BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-017-002/359
(GANESHPUR) 		1738003017NRG24290420230100937 30/04/2023 Sarsata 1738003017WL005561 Sarsata 00051 MAHB0000795 1105 1105 Rejected 12/05/2023 641346801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 LALBARRA MP-38-003-017-002/4
(GANESHPUR) 		1738003017NRG24290420230100938 30/04/2023 Mulchand 1738003017WL005561 Mulchand 00051 MAHB0000795 1105 1105 Processed 12/05/2023 641346801 Mulchand BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-017-002/40
(GANESHPUR) 		1738003017NRG24290420230100939 30/04/2023 Devakan 1738003017WL005561 Devakan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Devakan BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-017-002/415
(GANESHPUR) 		1738003017NRG24290420230100940 30/04/2023 Vimala 1738003017WL005561 Vimala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Vimala BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-017-002/43
(GANESHPUR) 		1738003017NRG24290420230100941 30/04/2023 Rekha 1738003017WL005561 Rekha 00051 MAHB0000795 442 442 Processed 12/05/2023 641346801 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
65 LALBARRA MP-38-003-017-002/49
(GANESHPUR) 		1738003017NRG24290420230100943 30/04/2023 HIrakan 1738003017WL005561 HIrakan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 HIrakan BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-017-002/5
(GANESHPUR) 		1738003017NRG24290420230100944 30/04/2023 Bharati 1738003017WL005561 Bharati 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Bharati BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-017-002/50
(GANESHPUR) 		1738003017NRG24290420230100945 30/04/2023 Karanti 1738003017WL005561 Karanti 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Karanti BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-017-002/50-A
(GANESHPUR) 		1738003017NRG24290420230100946 30/04/2023 sANGITA 1738003017WL005561 sANGITA 00051 MAHB0000795 1105 1105 Processed 13/05/2023 641346801 sANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-017-002/50-B
(GANESHPUR) 		1738003017NRG24290420230100947 30/04/2023 Babita 1738003017WL005561 Babita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Babita STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-017-002/51
(GANESHPUR) 		1738003017NRG24290420230100948 30/04/2023 Yeshula 1738003017WL005561 Yeshula 00051 MAHB0000795 884 884 Processed 12/05/2023 641346801 Yeshula BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003017NRG24290420230100949 30/04/2023 GOdhan 1738003017WL005561 GOdhan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 GOdhan BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-017-002/54
(GANESHPUR) 		1738003017NRG24290420230100950 30/04/2023 sakuntala 1738003017WL005561 sakuntala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 sakuntala BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-017-002/57
(GANESHPUR) 		1738003017NRG24290420230100951 30/04/2023 Revatan 1738003017WL005561 Revatan 00051 MAHB0000795 1105 1105 Processed 13/05/2023 641346801 Revatan INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-017-002/61-A
(GANESHPUR) 		1738003017NRG24290420230100952 30/04/2023 sahsram 1738003017WL005561 sahsram 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 sahsram BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-017-002/67-A
(GANESHPUR) 		1738003017NRG24290420230100954 30/04/2023 Uma 1738003017WL005561 Uma 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 Uma BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-017-002/68
(GANESHPUR) 		1738003017NRG24290420230100955 30/04/2023 radhelal 1738003017WL005561 radhelal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 radhelal BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-017-002/7
(GANESHPUR) 		1738003017NRG24290420230100956 30/04/2023 tekchand 1738003017WL005561 tekchand 00051 MAHB0000795 1326 1326 Processed 12/05/2023 641346801 tekchand BANK OF MAHARASHTRA(607387)
SubTotal 94146 94146
78 LALBARRA MP-38-003-017-001/226
(GANESHPUR) 		1738003017NRG24290420230100650 30/04/2023 Samapati 1738003017WL005555 Samapati 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641346801 Samapati CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-017-002/293-A
(GANESHPUR) 		1738003017NRG24290420230100927 30/04/2023 Durgeshwari 1738003017WL005561 Durgeshwari 00089 CBIN0281100 1326 1326 Processed 12/05/2023 641346801 Durgeshwari STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-031-001/108
(BAGHOLI) 		1738003031NRG24300420230102092 30/04/2023 madan 1738003031WL005619 madan 00089 CBIN0281100 3315 3315 Processed 12/05/2023 641346801 madan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-031-001/252
(BAGHOLI) 		1738003031NRG24300420230102090 30/04/2023 ramkali 1738003031WL005618 ramkali 00089 CBIN0281100 3094 3094 Processed 12/05/2023 641346801 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
82 LALBARRA MP-38-003-005-002/312
(DHARAWASI) 		1738003000NRG24300420230104021 30/04/2023 vinod 1738003WL005743 vinod 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641346801 vinod CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/318
(DHARAWASI) 		1738003000NRG24300420230104024 30/04/2023 sakun 1738003WL005743 sakun 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641346801 sakun CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/318
(DHARAWASI) 		1738003000NRG24300420230104023 30/04/2023 suresh 1738003WL005743 suresh 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641346801 suresh CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-002/321
(DHARAWASI) 		1738003000NRG24300420230104025 30/04/2023 shivnath 1738003WL005743 shivnath 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641346801 shivnath CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-002/94
(DHARAWASI) 		1738003000NRG24300420230104028 30/04/2023 Hirawanti 1738003WL005743 Hirawanti 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641346801 Hirawanti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/94
(DHARAWASI) 		1738003000NRG24300420230104027 30/04/2023 saheblal 1738003WL005743 saheblal 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641346801 saheblal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-065-001/263-A
(BHANDAMURRI) 		1738003065NRG24300420230104985 30/04/2023 Chetana 1738003065WL005781 Chetana 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641346801 Chetana CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-065-001/263-A
(BHANDAMURRI) 		1738003065NRG24300420230104984 30/04/2023 devendra 1738003065WL005781 devendra 00089 CBIN0282672 3536 3536 Processed 12/05/2023 641346801 devendra CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
90 LALBARRA MP-38-003-005-002/380-A
(DHARAWASI) 		1738003000NRG24300420230104026 30/04/2023 anil 1738003WL005743 anil 00415 SBIN0012150 3536 3536 Processed 12/05/2023 641346801 anil STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-017-001/114
(GANESHPUR) 		1738003017NRG24290420230100625 30/04/2023 Rani 1738003017WL005555 Rani 00415 SBIN0012150 1105 1105 Processed 12/05/2023 641346801 Rani CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-017-001/117
(GANESHPUR) 		1738003017NRG24290420230100626 30/04/2023 Rajeshwari 1738003017WL005555 Rajeshwari 00415 SBIN0012150 884 884 Processed 12/05/2023 641346801 Rajeshwari STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-017-001/187-A
(GANESHPUR) 		1738003017NRG24290420230100642 30/04/2023 Dashavnti 1738003017WL005555 Dashavnti 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346801 Dashavnti STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-017-001/189-A
(GANESHPUR) 		1738003017NRG24290420230100644 30/04/2023 Sukavan 1738003017WL005555 Sukavan 00415 SBIN0012150 442 442 Processed 12/05/2023 641346801 Sukavan BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-017-001/204
(GANESHPUR) 		1738003017NRG24290420230100646 30/04/2023 KUmendra 1738003017WL005555 KUmendra 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346801 KUmendra STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-017-001/205
(GANESHPUR) 		1738003017NRG24290420230100647 30/04/2023 Jira 1738003017WL005555 Jira 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346801 Jira BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-017-001/267
(GANESHPUR) 		1738003017NRG24290420230100653 30/04/2023 Manisha 1738003017WL005555 Manisha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346801 Manisha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-017-001/331
(GANESHPUR) 		1738003017NRG24290420230100654 30/04/2023 Savitri 1738003017WL005555 Savitri 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346801 Savitri STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-017-001/334
(GANESHPUR) 		1738003017NRG24290420230100655 30/04/2023 Surman 1738003017WL005555 Surman 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346801 Surman STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-017-002/34-A
(GANESHPUR) 		1738003017NRG24290420230100933 30/04/2023 Sarita 1738003017WL005561 Sarita 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346801 Sarita STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-017-002/48-A
(GANESHPUR) 		1738003017NRG24290420230100942 30/04/2023 Yamuna 1738003017WL005561 Yamuna 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346801 Yamuna STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-017-002/64-B
(GANESHPUR) 		1738003017NRG24290420230100953 30/04/2023 Usha 1738003017WL005561 Usha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 641346801 Usha STATE BANK OF INDIA(508548)
SubTotal 17901 17901
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_300423APB_FTO_23776 Bank of Maharastra MAHB0000795 KHAMARIA 94146
2 LALBARRA MP1738003_300423APB_FTO_23776 Central Bank Of India CBIN0281100 LALBURRA 9061
3 LALBARRA MP1738003_300423APB_FTO_23776 Central Bank Of India CBIN0282672 KANJAI 28288
4 LALBARRA MP1738003_300423APB_FTO_23776 State Bank of India SBIN0012150 LALBURRA 17901

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