Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623APB_FTO_126497
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) 		1738003052NRG24240620230695958 25/06/2023 sunita 1738003052WL025530 sunita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 sunita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-052-001/106-A
(KHAMARIYA) 		1738003052NRG24240620230695959 25/06/2023 kavita ramprasad kharole 1738003052WL025530 kavita ramprasad kharole 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 kavitaramprasadkharole BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/106-B
(KHAMARIYA) 		1738003052NRG24240620230695960 25/06/2023 bhikchand gosaram kharole 1738003052WL025530 bhikchand gosaram kharole 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 bhikchandgosaramkharole BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/108
(KHAMARIYA) 		1738003052NRG24240620230695962 25/06/2023 laxmee 1738003052WL025530 laxmee 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 laxmee BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/108
(KHAMARIYA) 		1738003052NRG24240620230695961 25/06/2023 mahendra 1738003052WL025530 mahendra 00051 MAHB0000795 442 442 Processed 03/07/2023 591023100 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-052-001/111
(KHAMARIYA) 		1738003052NRG24240620230695963 25/06/2023 kusmabai 1738003052WL025530 kusmabai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 kusmabai HDFC BANK LTD(607152)
7 LALBARRA MP-38-003-052-001/121
(KHAMARIYA) 		1738003052NRG24240620230695964 25/06/2023 daliram balakram nagose 1738003052WL025530 daliram balakram nagose 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 dalirambalakramnagose JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-052-001/128
(KHAMARIYA) 		1738003052NRG24240620230695965 25/06/2023 salikram 1738003052WL025530 salikram 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 salikram BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/132
(KHAMARIYA) 		1738003052NRG24240620230695966 25/06/2023 rita romanlal sonekar 1738003052WL025530 rita romanlal sonekar 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 ritaromanlalsonekar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/134
(KHAMARIYA) 		1738003052NRG24240620230695967 25/06/2023 kalabai 1738003052WL025530 kalabai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-052-001/137
(KHAMARIYA) 		1738003052NRG24240620230695968 25/06/2023 hemlata narendra daharwal 1738003052WL025530 hemlata narendra daharwal 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 hemlatanarendradaharwal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/139
(KHAMARIYA) 		1738003052NRG24240620230695969 25/06/2023 bebibai 1738003052WL025530 bebibai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 bebibai BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/142
(KHAMARIYA) 		1738003052NRG24240620230695970 25/06/2023 kamlabai 1738003052WL025530 kamlabai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 kamlabai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/143
(KHAMARIYA) 		1738003052NRG24240620230695971 25/06/2023 urmila brijkishor baghmare 1738003052WL025530 urmila brijkishor baghmare 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 urmilabrijkishorbaghmare INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-052-001/146
(KHAMARIYA) 		1738003052NRG24240620230695972 25/06/2023 koushula kanhaiya 1738003052WL025530 koushula kanhaiya 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 koushulakanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-052-001/148
(KHAMARIYA) 		1738003052NRG24240620230695973 25/06/2023 Chaitram chamru kekre 1738003052WL025530 Chaitram chamru kekre 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 Chaitramchamrukekre BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/149
(KHAMARIYA) 		1738003052NRG24240620230695974 25/06/2023 bhaganta jagdish sahare 1738003052WL025530 bhaganta jagdish sahare 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 bhagantajagdishsahare INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-052-001/151
(KHAMARIYA) 		1738003052NRG24240620230695975 25/06/2023 ganesh 1738003052WL025530 ganesh 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 ganesh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/158-D
(KHAMARIYA) 		1738003052NRG24240620230695977 25/06/2023 hukumchand dhariram patle 1738003052WL025530 hukumchand dhariram patle 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 hukumchanddharirampatle BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/16
(KHAMARIYA) 		1738003052NRG24240620230695978 25/06/2023 durgavatee 1738003052WL025530 durgavatee 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 durgavatee BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/16-A
(KHAMARIYA) 		1738003052NRG24240620230695979 25/06/2023 navsee 1738003052WL025530 navsee 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 navsee BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-052-001/165
(KHAMARIYA) 		1738003052NRG24240620230695980 25/06/2023 saroj ravi raut 1738003052WL025530 saroj ravi raut 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 sarojraviraut BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/17
(KHAMARIYA) 		1738003052NRG24240620230695981 25/06/2023 leela 1738003052WL025530 leela 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 leela BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/170-A
(KHAMARIYA) 		1738003052NRG24240620230695982 25/06/2023 dhanpal 1738003052WL025530 dhanpal 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 dhanpal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/171
(KHAMARIYA) 		1738003052NRG24240620230695983 25/06/2023 anita 1738003052WL025530 anita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 anita BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/174
(KHAMARIYA) 		1738003052NRG24240620230695984 25/06/2023 lalita 1738003052WL025530 lalita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 lalita HDFC BANK LTD(607152)
27 LALBARRA MP-38-003-052-001/179
(KHAMARIYA) 		1738003052NRG24240620230695985 25/06/2023 yashvant 1738003052WL025530 yashvant 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 yashvant BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/180
(KHAMARIYA) 		1738003052NRG24240620230695986 25/06/2023 mira shivprasad gate 1738003052WL025530 mira shivprasad gate 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 mirashivprasadgate BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-052-001/188
(KHAMARIYA) 		1738003052NRG24240620230695988 25/06/2023 mangli hanslal songade 1738003052WL025530 mangli hanslal songade 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 manglihanslalsongade BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/19
(KHAMARIYA) 		1738003052NRG24240620230695989 25/06/2023 dhanendra 1738003052WL025530 dhanendra 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 dhanendra BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/19-A
(KHAMARIYA) 		1738003052NRG24240620230695990 25/06/2023 komendra 1738003052WL025530 komendra 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 komendra BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/190
(KHAMARIYA) 		1738003052NRG24240620230695991 25/06/2023 dipika chandrabhan 1738003052WL025530 dipika chandrabhan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 dipikachandrabhan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/191
(KHAMARIYA) 		1738003052NRG24240620230695992 25/06/2023 urmila hariprasad manvatkar 1738003052WL025530 urmila hariprasad manvatkar 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 urmilahariprasadmanvatkar BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/193
(KHAMARIYA) 		1738003052NRG24240620230695993 25/06/2023 rajnandni kusram 1738003052WL025530 rajnandni kusram 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 rajnandnikusram BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/20
(KHAMARIYA) 		1738003052NRG24240620230695994 25/06/2023 durgan tekchand pilger 1738003052WL025530 durgan tekchand pilger 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 durgantekchandpilger BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-052-001/205
(KHAMARIYA) 		1738003052NRG24240620230695995 25/06/2023 devvati bhupendra daharwal 1738003052WL025530 devvati bhupendra daharwal 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 devvatibhupendradaharwal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/211
(KHAMARIYA) 		1738003052NRG24240620230695996 25/06/2023 anita gourishankar sendre 1738003052WL025530 anita gourishankar sendre 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 anitagourishankarsendre BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/218
(KHAMARIYA) 		1738003052NRG24240620230695997 25/06/2023 shanta 1738003052WL025530 shanta 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 shanta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/220
(KHAMARIYA) 		1738003052NRG24240620230695998 25/06/2023 rajesh 1738003052WL025530 rajesh 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023100 rajesh BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/221
(KHAMARIYA) 		1738003052NRG24240620230695999 25/06/2023 dulan 1738003052WL025530 dulan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 dulan BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/223
(KHAMARIYA) 		1738003052NRG24240620230696000 25/06/2023 SURJAN CHINTAMAN 1738003052WL025530 SURJAN CHINTAMAN 00051 MAHB0000795 884 884 Processed 03/07/2023 591023100 SURJANCHINTAMAN BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/226
(KHAMARIYA) 		1738003052NRG24240620230696001 25/06/2023 sarita suresh sahare 1738003052WL025530 sarita suresh sahare 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 saritasureshsahare BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/230
(KHAMARIYA) 		1738003052NRG24240620230696002 25/06/2023 gaurabai 1738003052WL025530 gaurabai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 gaurabai BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/231
(KHAMARIYA) 		1738003052NRG24240620230696003 25/06/2023 purvantee 1738003052WL025530 purvantee 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 purvantee JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-052-001/232
(KHAMARIYA) 		1738003052NRG24240620230696004 25/06/2023 rekha 1738003052WL025530 rekha 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-052-001/244
(KHAMARIYA) 		1738003052NRG24240620230696005 25/06/2023 SHEELA 1738003052WL025530 SHEELA 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 SHEELA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/247
(KHAMARIYA) 		1738003052NRG24240620230696006 25/06/2023 Ritu bhagchand Waghade 1738003052WL025530 Ritu bhagchand Waghade 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 RitubhagchandWaghade BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/250
(KHAMARIYA) 		1738003052NRG24240620230696007 25/06/2023 aashabai 1738003052WL025530 aashabai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 aashabai BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/252
(KHAMARIYA) 		1738003052NRG24240620230696008 25/06/2023 dhanvanta 1738003052WL025530 dhanvanta 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 dhanvanta BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/260
(KHAMARIYA) 		1738003052NRG24240620230696009 25/06/2023 BHAVNESH 1738003052WL025530 BHAVNESH 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 BHAVNESH BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-052-001/260-A
(KHAMARIYA) 		1738003052NRG24240620230696010 25/06/2023 avdhesh 1738003052WL025530 avdhesh 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 avdhesh BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-052-001/261
(KHAMARIYA) 		1738003052NRG24240620230696011 25/06/2023 kusman bai chainlal raut 1738003052WL025530 kusman bai chainlal raut 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 kusmanbaichainlalraut BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-052-001/262
(KHAMARIYA) 		1738003052NRG24240620230696012 25/06/2023 sunita 1738003052WL025530 sunita 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023100 sunita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/262-A
(KHAMARIYA) 		1738003052NRG24240620230696013 25/06/2023 VANDNA VIJAY DAHARWAL 1738003052WL025530 VANDNA VIJAY DAHARWAL 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 VANDNAVIJAYDAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-052-001/263
(KHAMARIYA) 		1738003052NRG24240620230696014 25/06/2023 dulan deliram daharwal 1738003052WL025530 dulan deliram daharwal 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 dulandeliramdaharwal BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-052-001/265
(KHAMARIYA) 		1738003052NRG24240620230696015 25/06/2023 amruta 1738003052WL025530 amruta 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 amruta BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-052-001/269
(KHAMARIYA) 		1738003052NRG24240620230696016 25/06/2023 sheela gyanchand nagose 1738003052WL025530 sheela gyanchand nagose 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 sheelagyanchandnagose BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-052-001/270
(KHAMARIYA) 		1738003052NRG24240620230696017 25/06/2023 puranta punaram patle 1738003052WL025530 puranta punaram patle 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 purantapunarampatle BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-052-001/275
(KHAMARIYA) 		1738003052NRG24240620230696018 25/06/2023 Aachal dhanraj warkade 1738003052WL025530 Aachal dhanraj warkade 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023100 Aachaldhanrajwarkade BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-052-001/282
(KHAMARIYA) 		1738003052NRG24240620230696020 25/06/2023 Poonam chachane 1738003052WL025530 Poonam chachane 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 Poonamchachane STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-052-001/283
(KHAMARIYA) 		1738003052NRG24240620230696021 25/06/2023 premlata 1738003052WL025530 premlata 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 premlata BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-052-001/286
(KHAMARIYA) 		1738003052NRG24240620230696022 25/06/2023 lila chatru songade 1738003052WL025530 lila chatru songade 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 lilachatrusongade BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-052-001/287
(KHAMARIYA) 		1738003052NRG24240620230696023 25/06/2023 maya dilesh patle 1738003052WL025530 maya dilesh patle 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 mayadileshpatle BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-052-001/29
(KHAMARIYA) 		1738003052NRG24240620230696024 25/06/2023 shyambati bastaram saiyyam 1738003052WL025530 shyambati bastaram saiyyam 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 shyambatibastaramsaiyyam BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-052-001/296-A
(KHAMARIYA) 		1738003052NRG24240620230696025 25/06/2023 Ranjit nandkishor kusharam 1738003052WL025530 Ranjit nandkishor kusharam 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 Ranjitnandkishorkusharam BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-052-001/298
(KHAMARIYA) 		1738003052NRG24240620230696026 25/06/2023 pramod 1738003052WL025530 pramod 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 pramod BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-052-001/3
(KHAMARIYA) 		1738003052NRG24240620230696027 25/06/2023 prabha dipshing dhurve 1738003052WL025530 prabha dipshing dhurve 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 prabhadipshingdhurve BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-052-001/31-A
(KHAMARIYA) 		1738003052NRG24240620230696028 25/06/2023 UPASNA DURGAPRASAD 1738003052WL025530 UPASNA DURGAPRASAD 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 UPASNADURGAPRASAD BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-052-001/314
(KHAMARIYA) 		1738003052NRG24240620230696029 25/06/2023 patiram 1738003052WL025530 patiram 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 patiram BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-052-001/323-A
(KHAMARIYA) 		1738003052NRG24240620230696030 25/06/2023 vijay gorelal saiyyam 1738003052WL025530 vijay gorelal saiyyam 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 vijaygorelalsaiyyam BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003052NRG24240620230696031 25/06/2023 ramchand 1738003052WL025530 ramchand 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 ramchand BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-052-001/326-A
(KHAMARIYA) 		1738003052NRG24240620230696032 25/06/2023 dilip nanharam waghade 1738003052WL025530 dilip nanharam waghade 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 dilipnanharamwaghade INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-052-001/332
(KHAMARIYA) 		1738003052NRG24240620230696033 25/06/2023 nirmala 1738003052WL025530 nirmala 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 nirmala BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-052-001/334
(KHAMARIYA) 		1738003052NRG24240620230696035 25/06/2023 Vijendra sukhalal nagose 1738003052WL025530 Vijendra sukhalal nagose 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 Vijendrasukhalalnagose BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-052-001/337
(KHAMARIYA) 		1738003052NRG24240620230696036 25/06/2023 suresh 1738003052WL025530 suresh 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 suresh IDBI BANK(607095)
76 LALBARRA MP-38-003-052-001/342
(KHAMARIYA) 		1738003052NRG24240620230696037 25/06/2023 Pustkala Waghade 1738003052WL025530 Pustkala Waghade 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023100 PustkalaWaghade BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-052-001/344-A
(KHAMARIYA) 		1738003052NRG24240620230696038 25/06/2023 devendra sukhalal nagose 1738003052WL025530 devendra sukhalal nagose 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 devendrasukhalalnagose BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-052-001/349-B
(KHAMARIYA) 		1738003052NRG24240620230696039 25/06/2023 anju surendra raut 1738003052WL025530 anju surendra raut 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 anjusurendraraut BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-052-001/350-B
(KHAMARIYA) 		1738003052NRG24240620230696040 25/06/2023 anil diganlal choudhary 1738003052WL025530 anil diganlal choudhary 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 anildiganlalchoudhary BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-052-001/353
(KHAMARIYA) 		1738003052NRG24240620230696041 25/06/2023 jhanshinh tulsiram uike 1738003052WL025530 jhanshinh tulsiram uike 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 jhanshinhtulsiramuike BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-052-001/361
(KHAMARIYA) 		1738003052NRG24240620230696042 25/06/2023 kirti bhupendra vaghade 1738003052WL025530 kirti bhupendra vaghade 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 kirtibhupendravaghade BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-052-001/4-A
(KHAMARIYA) 		1738003052NRG24240620230696044 25/06/2023 amarlal 1738003052WL025530 amarlal 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 amarlal BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG24240620230696045 25/06/2023 gunvanta tilakram neware 1738003052WL025530 gunvanta tilakram neware 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-052-001/430-B
(KHAMARIYA) 		1738003052NRG24240620230696046 25/06/2023 imla bai dhansingh uikey 1738003052WL025530 imla bai dhansingh uikey 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 imlabaidhansinghuikey BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-052-001/47-A
(KHAMARIYA) 		1738003052NRG24240620230696047 25/06/2023 anusaiya ramprakash choudhry 1738003052WL025530 anusaiya ramprakash choudhry 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023100 anusaiyaramprakashchoudhry BANK OF MAHARASHTRA(607387)
SubTotal 110500 110500
86 LALBARRA MP-38-003-001-001/207
(AWALIYAKANHAR) 		1738003001NRG24240620230703088 25/06/2023 anil kumar 1738003001WL025695 anil kumar 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 anilkumar FINO PAYMENTS BANK LTD(608001)
87 LALBARRA MP-38-003-001-001/211
(AWALIYAKANHAR) 		1738003001NRG24240620230703089 25/06/2023 anil kumar 1738003001WL025695 anil kumar 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 anilkumar CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-001-001/215-A
(AWALIYAKANHAR) 		1738003001NRG24240620230703090 25/06/2023 Shushila 1738003001WL025695 Shushila 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 Shushila CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-001-001/216
(AWALIYAKANHAR) 		1738003001NRG24240620230703091 25/06/2023 dinesh 1738003001WL025695 dinesh 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 dinesh CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-001-001/298
(AWALIYAKANHAR) 		1738003001NRG24240620230703092 25/06/2023 Ramesh 1738003001WL025695 Ramesh 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 Ramesh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-001-001/311-B
(AWALIYAKANHAR) 		1738003001NRG24240620230703094 25/06/2023 Dinesh 1738003001WL025695 Dinesh 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 Dinesh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-001-001/321
(AWALIYAKANHAR) 		1738003001NRG24240620230703095 25/06/2023 dilip 1738003001WL025695 dilip 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 dilip STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-001-001/346-B
(AWALIYAKANHAR) 		1738003001NRG24240620230703096 25/06/2023 Dashwanti 1738003001WL025695 Dashwanti 00089 CBIN0281100 884 884 Processed 03/07/2023 591023100 Dashwanti CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-001-001/348
(AWALIYAKANHAR) 		1738003001NRG24240620230703097 25/06/2023 Raitlal 1738003001WL025695 Raitlal 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 Raitlal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-001-001/357-A
(AWALIYAKANHAR) 		1738003001NRG24240620230703098 25/06/2023 Sangita 1738003001WL025695 Sangita 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 Sangita BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-001-001/369
(AWALIYAKANHAR) 		1738003001NRG24240620230703100 25/06/2023 beniram 1738003001WL025695 beniram 00089 CBIN0281100 884 884 Processed 03/07/2023 591023100 beniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-001-001/371-B
(AWALIYAKANHAR) 		1738003001NRG24240620230703101 25/06/2023 sunil 1738003001WL025695 sunil 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023100 sunil FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-001-001/379
(AWALIYAKANHAR) 		1738003001NRG24240620230703102 25/06/2023 Umesh 1738003001WL025695 Umesh 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 Umesh CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-001-002/301
(AWALIYAKANHAR) 		1738003001NRG24240620230703103 25/06/2023 yashvant ray 1738003001WL025695 yashvant ray 00089 CBIN0281100 884 884 Processed 03/07/2023 591023100 yashvantray CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-001-002/340
(AWALIYAKANHAR) 		1738003001NRG24240620230703106 25/06/2023 ramlal 1738003001WL025695 ramlal 00089 CBIN0281100 1105 1105 Processed 03/07/2023 591023100 ramlal CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-001-002/368
(AWALIYAKANHAR) 		1738003001NRG24240620230703107 25/06/2023 bhiyalal 1738003001WL025695 bhiyalal 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591023100 bhiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
102 LALBARRA MP-38-003-052-001/180-A
(KHAMARIYA) 		1738003052NRG24240620230695987 25/06/2023 pamita gate 1738003052WL025530 pamita gate 00415 SBIN0000499 1326 1326 Processed 03/07/2023 591023100 pamitagate BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
103 LALBARRA MP-38-003-001-001/305-A
(AWALIYAKANHAR) 		1738003001NRG24240620230703093 25/06/2023 Rekha 1738003001WL025695 Rekha 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023100 Rekha STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-001-001/365
(AWALIYAKANHAR) 		1738003001NRG24240620230703099 25/06/2023 sirpat 1738003001WL025695 sirpat 00415 SBIN0012150 1105 1105 Processed 03/07/2023 591023100 sirpat CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250623APB_FTO_126497 Bank of Maharastra MAHB0000795 KHAMARIA 110500
2 LALBARRA MP1738003_250623APB_FTO_126497 Central Bank Of India CBIN0281100 LALBURRA 17459
3 LALBARRA MP1738003_250623APB_FTO_126497 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_250623APB_FTO_126497 State Bank of India SBIN0012150 LALBURRA 2210

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