Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030723APB_FTO_146180
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-38-003-050-001/1
(KAMTHI) 		1738003050NRG24030720230795226 03/07/2023 ramlal 1738003050WL028546 ramlal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 210413669 ramlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/1-A
(KAMTHI) 		1738003050NRG24030720230795227 03/07/2023 anita 1738003050WL028546 anita 00051 MAHB0000795 1326 1326 Processed 28/07/2023 210413669 anita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/102
(KAMTHI) 		1738003050NRG24030720230795228 03/07/2023 mahipal 1738003050WL028546 mahipal 00051 MAHB0000795 1105 1105 Processed 28/07/2023 210413669 mahipal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/103
(KAMTHI) 		1738003050NRG24030720230795229 03/07/2023 sulwanta 1738003050WL028546 sulwanta 00051 MAHB0000795 1326 1326 Processed 28/07/2023 210413669 sulwanta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/104
(KAMTHI) 		1738003050NRG24030720230795230 03/07/2023 aasura 1738003050WL028546 aasura 00051 MAHB0000795 1105 1105 Processed 28/07/2023 210413669 aasura BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/106
(KAMTHI) 		1738003050NRG24030720230795231 03/07/2023 jhelan 1738003050WL028546 jhelan 00051 MAHB0000795 1105 1105 Processed 28/07/2023 210413669 jhelan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/108
(KAMTHI) 		1738003050NRG24030720230795232 03/07/2023 fulwanta 1738003050WL028546 fulwanta 00051 MAHB0000795 1326 1326 Processed 28/07/2023 210413669 fulwanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/112
(KAMTHI) 		1738003050NRG24030720230795233 03/07/2023 yogita 1738003050WL028546 yogita 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 yogita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/113-A
(KAMTHI) 		1738003050NRG24030720230795234 03/07/2023 Lata 1738003050WL028546 Lata 00051 MAHB0000795 1105 1105 Processed 28/07/2023 210413669 Lata STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-050-001/116-A
(KAMTHI) 		1738003050NRG24030720230795235 03/07/2023 usha 1738003050WL028546 usha 00051 MAHB0000795 663 663 Processed 29/07/2023 210413669 usha INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-050-001/120
(KAMTHI) 		1738003050NRG24030720230795236 03/07/2023 LATA MARWATKAR 1738003050WL028546 LATA MARWATKAR 00051 MAHB0000795 1326 1326 Processed 28/07/2023 210413669 LATAMARWATKAR BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/122
(KAMTHI) 		1738003050NRG24030720230795237 03/07/2023 Varsha Ukey 1738003050WL028546 Varsha Ukey 00051 MAHB0000795 1105 1105 Processed 28/07/2023 210413669 VarshaUkey BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24030720230795238 03/07/2023 Bhagrata Uikey 1738003050WL028546 Bhagrata Uikey 00051 MAHB0000795 1105 1105 Processed 29/07/2023 210413669 BhagrataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-050-001/123
(KAMTHI) 		1738003050NRG24030720230795239 03/07/2023 netlal 1738003050WL028546 netlal 00051 MAHB0000795 1326 1326 Processed 28/07/2023 210413669 netlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/126
(KAMTHI) 		1738003050NRG24030720230795240 03/07/2023 Ravi 1738003050WL028546 Ravi 00051 MAHB0000795 1326 1326 Processed 29/07/2023 210413669 Ravi FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-050-001/13
(KAMTHI) 		1738003050NRG24030720230795241 03/07/2023 anusuya 1738003050WL028546 anusuya 00051 MAHB0000795 1326 1326 Processed 28/07/2023 210413669 anusuya BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/130
(KAMTHI) 		1738003050NRG24030720230795242 03/07/2023 bhumeswari 1738003050WL028546 bhumeswari 00051 MAHB0000795 1326 1326 Processed 29/07/2023 210413669 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-050-001/132
(KAMTHI) 		1738003050NRG24030720230795243 03/07/2023 gita 1738003050WL028546 gita 00051 MAHB0000795 1105 1105 Processed 28/07/2023 210413669 gita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/132-A
(KAMTHI) 		1738003050NRG24030720230795244 03/07/2023 shivcharan 1738003050WL028546 shivcharan 00051 MAHB0000795 1105 1105 Processed 28/07/2023 210413669 shivcharan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003061NRG24030720230797026 03/07/2023 ANEETA 1738003061WL028593 ANEETA 00051 MAHB0000795 221 221 Processed 29/07/2023 210413669 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003061NRG24030720230797027 03/07/2023 BHUMESHWARI 1738003061WL028593 BHUMESHWARI 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 BHUMESHWARI BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003061NRG24030720230797028 03/07/2023 ISHVAR 1738003061WL028593 ISHVAR 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 ISHVAR BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/245-B
(PIPARIYA BAD) 		1738003061NRG24030720230797029 03/07/2023 VANDNA 1738003061WL028593 VANDNA 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 VANDNA BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/246
(PIPARIYA BAD) 		1738003061NRG24030720230797030 03/07/2023 Jugram 1738003061WL028593 Jugram 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Jugram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LALBARRA MP-38-003-061-001/246
(PIPARIYA BAD) 		1738003061NRG24030720230797031 03/07/2023 Mineshwari 1738003061WL028593 Mineshwari 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Mineshwari BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/25-A
(PIPARIYA BAD) 		1738003061NRG24030720230797032 03/07/2023 KANTA 1738003061WL028593 KANTA 00051 MAHB0000795 221 221 Processed 29/07/2023 210413669 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003061NRG24030720230797034 03/07/2023 Rashika 1738003061WL028593 Rashika 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Rashika BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24030720230797035 03/07/2023 huleshwari 1738003061WL028593 huleshwari 00051 MAHB0000795 442 442 Processed 28/07/2023 210413669 huleshwari BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003061NRG24030720230797037 03/07/2023 Shishula 1738003061WL028593 Shishula 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Shishula BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003061NRG24030720230797038 03/07/2023 Saya 1738003061WL028593 Saya 00051 MAHB0000795 442 442 Processed 28/07/2023 210413669 Saya BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003061NRG24030720230797039 03/07/2023 RAMAN 1738003061WL028593 RAMAN 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 RAMAN BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24030720230797040 03/07/2023 MALHAN 1738003061WL028593 MALHAN 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 MALHAN BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003061NRG24030720230797041 03/07/2023 Bhumeshwari 1738003061WL028593 Bhumeshwari 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Bhumeshwari BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/262-B
(PIPARIYA BAD) 		1738003061NRG24030720230797042 03/07/2023 HEMLATA 1738003061WL028593 HEMLATA 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 HEMLATA BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24030720230797044 03/07/2023 RAMESH 1738003061WL028593 RAMESH 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 RAMESH BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/27
(PIPARIYA BAD) 		1738003061NRG24030720230797045 03/07/2023 Daya ram 1738003061WL028593 Daya ram 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Dayaram BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/270-B
(PIPARIYA BAD) 		1738003061NRG24030720230797046 03/07/2023 KAVITA 1738003061WL028593 KAVITA 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 KAVITA BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/271
(PIPARIYA BAD) 		1738003061NRG24030720230797047 03/07/2023 TAMESHWARI 1738003061WL028593 TAMESHWARI 00051 MAHB0000795 442 442 Processed 28/07/2023 210413669 TAMESHWARI BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/271-A
(PIPARIYA BAD) 		1738003061NRG24030720230797048 03/07/2023 DASHVANTA 1738003061WL028593 DASHVANTA 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 DASHVANTA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003061NRG24030720230797049 03/07/2023 JYOTI 1738003061WL028593 JYOTI 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 JYOTI BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/278-B
(PIPARIYA BAD) 		1738003061NRG24030720230797050 03/07/2023 SUMITRA 1738003061WL028593 SUMITRA 00051 MAHB0000795 663 663 Processed 29/07/2023 210413669 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003061NRG24030720230797051 03/07/2023 Ghanshyam 1738003061WL028593 Ghanshyam 00051 MAHB0000795 442 442 Processed 28/07/2023 210413669 Ghanshyam INDIAN OVERSEAS BANK(508541)
43 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003061NRG24030720230797052 03/07/2023 SAIVENTA 1738003061WL028593 SAIVENTA 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 SAIVENTA BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/29-A
(PIPARIYA BAD) 		1738003061NRG24030720230797053 03/07/2023 BABEETA 1738003061WL028593 BABEETA 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 BABEETA BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003061NRG24030720230797054 03/07/2023 Khojendra 1738003061WL028593 Khojendra 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Khojendra BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/306-A
(PIPARIYA BAD) 		1738003061NRG24030720230797055 03/07/2023 narendra 1738003061WL028593 narendra 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 narendra BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/313
(PIPARIYA BAD) 		1738003061NRG24030720230797057 03/07/2023 KIRTILAL 1738003061WL028593 KIRTILAL 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 KIRTILAL BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003061NRG24030720230797059 03/07/2023 sarita 1738003061WL028593 sarita 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 sarita BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/316
(PIPARIYA BAD) 		1738003061NRG24030720230797060 03/07/2023 sonal 1738003061WL028593 sonal 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 sonal CANARA BANK(508532)
50 LALBARRA MP-38-003-061-001/328
(PIPARIYA BAD) 		1738003061NRG24030720230797063 03/07/2023 Imla 1738003061WL028593 Imla 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Imla BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/332-A
(PIPARIYA BAD) 		1738003061NRG24030720230797064 03/07/2023 KHOJESHWARI 1738003061WL028593 KHOJESHWARI 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 KHOJESHWARI BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/341
(PIPARIYA BAD) 		1738003061NRG24030720230797065 03/07/2023 MEENA 1738003061WL028593 MEENA 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 MEENA STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003061NRG24030720230797066 03/07/2023 SULOCHANA 1738003061WL028593 SULOCHANA 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 SULOCHANA BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003061NRG24030720230797067 03/07/2023 manohar 1738003061WL028593 manohar 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 manohar BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003061NRG24030720230797068 03/07/2023 somkala 1738003061WL028593 somkala 00051 MAHB0000795 442 442 Processed 28/07/2023 210413669 somkala BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003061NRG24030720230797069 03/07/2023 NAVEEN 1738003061WL028593 NAVEEN 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 NAVEEN BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/350
(PIPARIYA BAD) 		1738003061NRG24030720230797070 03/07/2023 RAJESHWARI 1738003061WL028593 RAJESHWARI 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 RAJESHWARI BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/353
(PIPARIYA BAD) 		1738003061NRG24030720230797072 03/07/2023 DURGA 1738003061WL028593 DURGA 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 DURGA STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-061-001/355
(PIPARIYA BAD) 		1738003061NRG24030720230797073 03/07/2023 UMAVATI 1738003061WL028593 UMAVATI 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 UMAVATI BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24030720230797074 03/07/2023 ishvar 1738003061WL028593 ishvar 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 ishvar BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/36-B
(PIPARIYA BAD) 		1738003061NRG24030720230797075 03/07/2023 vineeta 1738003061WL028593 vineeta 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 vineeta BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/38
(PIPARIYA BAD) 		1738003061NRG24030720230797076 03/07/2023 Anjna 1738003061WL028593 Anjna 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Anjna BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/39
(PIPARIYA BAD) 		1738003061NRG24030720230797077 03/07/2023 Chandrakala 1738003061WL028593 Chandrakala 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Chandrakala BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003061NRG24030720230797078 03/07/2023 Surman 1738003061WL028593 Surman 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Surman BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/43-A
(PIPARIYA BAD) 		1738003061NRG24030720230797079 03/07/2023 GEETA 1738003061WL028593 GEETA 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 GEETA STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-061-001/45
(PIPARIYA BAD) 		1738003061NRG24030720230797080 03/07/2023 Lalita 1738003061WL028593 Lalita 00051 MAHB0000795 442 442 Processed 28/07/2023 210413669 Lalita BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/47
(PIPARIYA BAD) 		1738003061NRG24030720230797081 03/07/2023 chandrakala bai 1738003061WL028593 chandrakala bai 00051 MAHB0000795 442 442 Processed 28/07/2023 210413669 chandrakalabai BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24030720230797083 03/07/2023 SEEMA 1738003061WL028593 SEEMA 00051 MAHB0000795 663 663 Processed 29/07/2023 210413669 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-061-001/54-A
(PIPARIYA BAD) 		1738003061NRG24030720230797082 03/07/2023 SHISHUPAL 1738003061WL028593 SHISHUPAL 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 SHISHUPAL BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003061NRG24030720230797085 03/07/2023 Ram lal 1738003061WL028593 Ram lal 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Ramlal STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-061-001/59
(PIPARIYA BAD) 		1738003061NRG24030720230797086 03/07/2023 bharat lal 1738003061WL028593 bharat lal 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 bharatlal BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-061-001/60
(PIPARIYA BAD) 		1738003061NRG24030720230797087 03/07/2023 Nandkishor 1738003061WL028593 Nandkishor 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Nandkishor BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24030720230797088 03/07/2023 TIKARAM 1738003061WL028593 TIKARAM 00051 MAHB0000795 442 442 Rejected 28/07/2023 210413669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 LALBARRA MP-38-003-061-001/66
(PIPARIYA BAD) 		1738003061NRG24030720230797089 03/07/2023 Tarasan 1738003061WL028593 Tarasan 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 Tarasan BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-061-001/70
(PIPARIYA BAD) 		1738003061NRG24030720230797090 03/07/2023 Usha 1738003061WL028593 Usha 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Usha BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-061-001/70-A
(PIPARIYA BAD) 		1738003061NRG24030720230797091 03/07/2023 kamalesh 1738003061WL028593 kamalesh 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 kamalesh BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/70-A
(PIPARIYA BAD) 		1738003061NRG24030720230797092 03/07/2023 MAMTA 1738003061WL028593 MAMTA 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 MAMTA BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-061-001/71
(PIPARIYA BAD) 		1738003061NRG24030720230797093 03/07/2023 Uman 1738003061WL028593 Uman 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 Uman BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003061NRG24030720230797094 03/07/2023 Basanti 1738003061WL028593 Basanti 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 Basanti BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003061NRG24030720230797095 03/07/2023 Ajay 1738003061WL028593 Ajay 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Ajay BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24030720230797096 03/07/2023 YOGRAJ 1738003061WL028593 YOGRAJ 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 YOGRAJ BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003061NRG24030720230797098 03/07/2023 Dhanvanta 1738003061WL028593 Dhanvanta 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Dhanvanta BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003061NRG24030720230797099 03/07/2023 Hirkan 1738003061WL028593 Hirkan 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Hirkan BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003061NRG24030720230797100 03/07/2023 Maina 1738003061WL028593 Maina 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Maina BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003061NRG24030720230797101 03/07/2023 gomlata 1738003061WL028593 gomlata 00051 MAHB0000795 663 663 Processed 29/07/2023 210413669 gomlata INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003061NRG24030720230797102 03/07/2023 Urmila 1738003061WL028593 Urmila 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 Urmila BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-061-001/84
(PIPARIYA BAD) 		1738003061NRG24030720230797103 03/07/2023 khushbu 1738003061WL028593 khushbu 00051 MAHB0000795 442 442 Processed 28/07/2023 210413669 khushbu BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003061NRG24030720230797104 03/07/2023 Baran 1738003061WL028593 Baran 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Baran BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/89-A
(PIPARIYA BAD) 		1738003061NRG24030720230797105 03/07/2023 KRISHNA 1738003061WL028593 KRISHNA 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 KRISHNA BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24030720230797106 03/07/2023 Bhagvnti 1738003061WL028593 Bhagvnti 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Bhagvnti BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24030720230797107 03/07/2023 Totaram 1738003061WL028593 Totaram 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Totaram BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003061NRG24030720230797108 03/07/2023 kavita 1738003061WL028593 kavita 00051 MAHB0000795 221 221 Processed 28/07/2023 210413669 kavita BANK OF BARODA(606985)
93 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003061NRG24030720230797109 03/07/2023 Sukvanta 1738003061WL028593 Sukvanta 00051 MAHB0000795 442 442 Processed 28/07/2023 210413669 Sukvanta BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003061NRG24030720230797110 03/07/2023 Gita 1738003061WL028593 Gita 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Gita STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003061NRG24030720230797111 03/07/2023 Khelan bai 1738003061WL028593 Khelan bai 00051 MAHB0000795 663 663 Processed 28/07/2023 210413669 Khelanbai BANK OF MAHARASHTRA(607387)
SubTotal 63648 63648
96 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003061NRG24030720230797062 03/07/2023 DIPANSHU 1738003061WL028593 DIPANSHU 00089 CBIN0281785 663 663 Processed 28/07/2023 210413669 DIPANSHU CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003061NRG24030720230797061 03/07/2023 KAMINI 1738003061WL028593 KAMINI 00089 CBIN0281785 663 663 Processed 28/07/2023 210413669 KAMINI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
98 LALBARRA MP-38-003-061-001/314
(PIPARIYA BAD) 		1738003061NRG24030720230797058 03/07/2023 ARJUN 1738003061WL028593 ARJUN 00415 SBIN0000318 663 663 Processed 28/07/2023 210413669 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 663 663
99 LALBARRA MP-38-003-061-001/306-A
(PIPARIYA BAD) 		1738003061NRG24030720230797056 03/07/2023 MADHULATA 1738003061WL028593 MADHULATA 00415 SBIN0006965 663 663 Processed 28/07/2023 210413669 MADHULATA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
100 LALBARRA MP-38-003-061-001/352
(PIPARIYA BAD) 		1738003061NRG24030720230797071 03/07/2023 JITESHWARI 1738003061WL028593 JITESHWARI 00415 SBIN0012150 663 663 Processed 28/07/2023 210413669 JITESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
101 LALBARRA MP-38-003-061-001/77-A
(PIPARIYA BAD) 		1738003061NRG24030720230797097 03/07/2023 babita 1738003061WL028593 babita 00415 SBIN0012150 663 663 Processed 28/07/2023 210413669 babita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030723APB_FTO_146180 Bank of Maharastra MAHB0000795 KHAMARIA 63648
2 LALBARRA MP1738003_030723APB_FTO_146180 Central Bank Of India CBIN0281785 WARASEONI 1326
3 LALBARRA MP1738003_030723APB_FTO_146180 State Bank of India SBIN0000318 BALAGHAT 663
4 LALBARRA MP1738003_030723APB_FTO_146180 State Bank of India SBIN0006965 MEHANDIWADA 663
5 LALBARRA MP1738003_030723APB_FTO_146180 State Bank of India SBIN0012150 LALBURRA 1326

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