Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_56947
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-38-003-061-001/153-A
(PIPARIYA BAD) 		1738003000NRG24250520230323879 25/05/2023 PRABHA 1738003WL014498 PRABHA 00051 MAHB0000677 1326 1326 Processed 31/05/2023 079425042 PRABHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003000NRG24250520230323863 25/05/2023 SAVITA 1738003WL014498 SAVITA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-061-001/100
(PIPARIYA BAD) 		1738003000NRG24250520230323964 25/05/2023 Birjan 1738003WL014500 Birjan 00051 MAHB0000795 442 442 Processed 31/05/2023 079425042 Birjan BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003000NRG24250520230323968 25/05/2023 PUSHPA 1738003WL014500 PUSHPA 00051 MAHB0000795 884 884 Processed 31/05/2023 079425042 PUSHPA STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003000NRG24250520230323864 25/05/2023 GEETA 1738003WL014498 GEETA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 GEETA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003000NRG24250520230323865 25/05/2023 RAJESHWARI 1738003WL014498 RAJESHWARI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 RAJESHWARI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/104
(PIPARIYA BAD) 		1738003000NRG24250520230323970 25/05/2023 usha 1738003WL014500 usha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 usha BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-061-001/105
(PIPARIYA BAD) 		1738003000NRG24250520230323971 25/05/2023 Parmila 1738003WL014500 Parmila 00051 MAHB0000795 663 663 Processed 31/05/2023 079425042 Parmila BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/110
(PIPARIYA BAD) 		1738003000NRG24250520230323866 25/05/2023 GHYANSINGH 1738003WL014498 GHYANSINGH 00051 MAHB0000795 884 884 Processed 31/05/2023 079425042 GHYANSINGH BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/110
(PIPARIYA BAD) 		1738003000NRG24250520230323867 25/05/2023 SARITA 1738003WL014498 SARITA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 SARITA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003000NRG24250520230323868 25/05/2023 jayvanta 1738003WL014498 jayvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 jayvanta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/12
(PIPARIYA BAD) 		1738003000NRG24250520230323974 25/05/2023 eliza 1738003WL014500 eliza 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 eliza BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003000NRG24250520230323976 25/05/2023 DEEWANCHAND 1738003WL014500 DEEWANCHAND 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 DEEWANCHAND BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/125-C
(PIPARIYA BAD) 		1738003000NRG24250520230323979 25/05/2023 punam 1738003WL014500 punam 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 punam BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003000NRG24250520230323869 25/05/2023 SHARDA 1738003WL014498 SHARDA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 SHARDA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/133-A
(PIPARIYA BAD) 		1738003000NRG24250520230323870 25/05/2023 lalita 1738003WL014498 lalita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 lalita BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/134
(PIPARIYA BAD) 		1738003000NRG24250520230323983 25/05/2023 sarsvati 1738003WL014500 sarsvati 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425042 sarsvati BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/136
(PIPARIYA BAD) 		1738003000NRG24250520230323984 25/05/2023 Tilakchand 1738003WL014500 Tilakchand 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Tilakchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-061-001/136-A
(PIPARIYA BAD) 		1738003000NRG24250520230323985 25/05/2023 SHAKUN 1738003WL014500 SHAKUN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 SHAKUN BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/137
(PIPARIYA BAD) 		1738003000NRG24250520230323986 25/05/2023 urmila 1738003WL014500 urmila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003000NRG24250520230323988 25/05/2023 anjana 1738003WL014500 anjana 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 anjana BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003000NRG24250520230323987 25/05/2023 manoj 1738003WL014500 manoj 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 manoj BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/139
(PIPARIYA BAD) 		1738003000NRG24250520230323989 25/05/2023 Tejlal 1738003WL014500 Tejlal 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425042 Tejlal BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003000NRG24250520230323990 25/05/2023 HEMLATA 1738003WL014500 HEMLATA 00051 MAHB0000795 884 884 Processed 31/05/2023 079425042 HEMLATA BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/142
(PIPARIYA BAD) 		1738003000NRG24250520230323872 25/05/2023 vishnu 1738003WL014498 vishnu 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425042 vishnu BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/142-A
(PIPARIYA BAD) 		1738003000NRG24250520230323873 25/05/2023 shyambata 1738003WL014498 shyambata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 shyambata BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/143-A
(PIPARIYA BAD) 		1738003000NRG24250520230323874 25/05/2023 Sarita 1738003WL014498 Sarita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Sarita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/144
(PIPARIYA BAD) 		1738003000NRG24250520230323876 25/05/2023 KHUSHILAL 1738003WL014498 KHUSHILAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 KHUSHILAL BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/144
(PIPARIYA BAD) 		1738003000NRG24250520230323875 25/05/2023 Pramila 1738003WL014498 Pramila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Pramila BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/144
(PIPARIYA BAD) 		1738003000NRG24250520230323877 25/05/2023 rakesh 1738003WL014498 rakesh 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425042 rakesh BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/153
(PIPARIYA BAD) 		1738003000NRG24250520230323878 25/05/2023 Damyanti 1738003WL014498 Damyanti 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425042 Damyanti BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003000NRG24250520230323992 25/05/2023 Bhagrata 1738003WL014500 Bhagrata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Bhagrata BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/165
(PIPARIYA BAD) 		1738003000NRG24250520230323880 25/05/2023 laxmi 1738003WL014498 laxmi 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 laxmi BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/168
(PIPARIYA BAD) 		1738003000NRG24250520230323881 25/05/2023 Kala 1738003WL014498 Kala 00051 MAHB0000795 884 884 Processed 31/05/2023 079425042 Kala BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003000NRG24250520230323882 25/05/2023 KAVEETA 1738003WL014498 KAVEETA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425042 KAVEETA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003000NRG24250520230323883 25/05/2023 Rukhvanta 1738003WL014498 Rukhvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Rukhvanta BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/173
(PIPARIYA BAD) 		1738003000NRG24250520230323993 25/05/2023 Dhalchand 1738003WL014500 Dhalchand 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Dhalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003000NRG24250520230323884 25/05/2023 RAMSULA 1738003WL014498 RAMSULA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 RAMSULA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003000NRG24250520230323885 25/05/2023 CHANDRABHAN 1738003WL014498 CHANDRABHAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 CHANDRABHAN BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/184
(PIPARIYA BAD) 		1738003000NRG24250520230323887 25/05/2023 chhaya 1738003WL014498 chhaya 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 chhaya STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-061-001/185
(PIPARIYA BAD) 		1738003000NRG24250520230323888 25/05/2023 NOKESH 1738003WL014498 NOKESH 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 NOKESH BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/185
(PIPARIYA BAD) 		1738003000NRG24250520230323890 25/05/2023 Tipulata 1738003WL014498 Tipulata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Tipulata BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/19
(PIPARIYA BAD) 		1738003000NRG24250520230323891 25/05/2023 dashrath 1738003WL014498 dashrath 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 dashrath BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003000NRG24250520230323996 25/05/2023 Bhimla 1738003WL014500 Bhimla 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Bhimla BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003000NRG24250520230323995 25/05/2023 RAMA 1738003WL014500 RAMA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 RAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003000NRG24250520230323997 25/05/2023 mamta 1738003WL014500 mamta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 mamta BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/206
(PIPARIYA BAD) 		1738003000NRG24250520230323998 25/05/2023 Santura 1738003WL014500 Santura 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Santura BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/206-A
(PIPARIYA BAD) 		1738003000NRG24250520230323999 25/05/2023 SURPATA 1738003WL014500 SURPATA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 SURPATA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/207
(PIPARIYA BAD) 		1738003000NRG24250520230324000 25/05/2023 vinod 1738003WL014500 vinod 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 vinod BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/208
(PIPARIYA BAD) 		1738003000NRG24250520230324001 25/05/2023 aarati 1738003WL014500 aarati 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 aarati BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/209
(PIPARIYA BAD) 		1738003000NRG24250520230324002 25/05/2023 pooja 1738003WL014500 pooja 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 pooja BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/215
(PIPARIYA BAD) 		1738003000NRG24250520230324003 25/05/2023 urmila 1738003WL014500 urmila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 urmila BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/215-A
(PIPARIYA BAD) 		1738003000NRG24250520230324004 25/05/2023 PRITI 1738003WL014500 PRITI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 PRITI PUNJAB NATIONAL BANK(508568)
54 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003000NRG24250520230323893 25/05/2023 Milka 1738003WL014498 Milka 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Milka BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/224
(PIPARIYA BAD) 		1738003000NRG24250520230324005 25/05/2023 Kala 1738003WL014500 Kala 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Kala BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003000NRG24250520230324006 25/05/2023 Jamna 1738003WL014500 Jamna 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Jamna BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003000NRG24250520230324007 25/05/2023 hemlata 1738003WL014500 hemlata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 hemlata BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003000NRG24250520230324008 25/05/2023 SURYKANTA 1738003WL014500 SURYKANTA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 SURYKANTA BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003000NRG24250520230324010 25/05/2023 HEENA 1738003WL014500 HEENA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 HEENA BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003000NRG24250520230324009 25/05/2023 KUVARSHING 1738003WL014500 KUVARSHING 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 KUVARSHING BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/229
(PIPARIYA BAD) 		1738003000NRG24250520230324011 25/05/2023 somaru 1738003WL014500 somaru 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 somaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003000NRG24250520230323894 25/05/2023 Phulbati 1738003WL014498 Phulbati 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Phulbati BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003000NRG24250520230323895 25/05/2023 Chhaya 1738003WL014498 Chhaya 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Chhaya BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003000NRG24250520230323899 25/05/2023 Amit 1738003WL014498 Amit 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425042 Amit BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003000NRG24250520230323897 25/05/2023 rekhlal 1738003WL014498 rekhlal 00051 MAHB0000795 884 884 Processed 31/05/2023 079425042 rekhlal BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/236
(PIPARIYA BAD) 		1738003000NRG24250520230323898 25/05/2023 shobha 1738003WL014498 shobha 00051 MAHB0000795 442 442 Processed 31/05/2023 079425042 shobha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003000NRG24250520230324012 25/05/2023 ANEETA 1738003WL014500 ANEETA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-061-001/238-B
(PIPARIYA BAD) 		1738003000NRG24250520230324013 25/05/2023 GOPAL 1738003WL014500 GOPAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 GOPAL BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-061-001/239-A
(PIPARIYA BAD) 		1738003000NRG24250520230324015 25/05/2023 DEVKEE 1738003WL014500 DEVKEE 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 DEVKEE STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-061-001/239-B
(PIPARIYA BAD) 		1738003000NRG24250520230324016 25/05/2023 ARUNA 1738003WL014500 ARUNA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 ARUNA STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003000NRG24250520230324017 25/05/2023 BASTIRAM 1738003WL014500 BASTIRAM 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 BASTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-061-001/243
(PIPARIYA BAD) 		1738003000NRG24250520230324018 25/05/2023 BHUMESHWARI 1738003WL014500 BHUMESHWARI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 BHUMESHWARI BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/244-A
(PIPARIYA BAD) 		1738003000NRG24250520230323900 25/05/2023 ISHVAR 1738003WL014498 ISHVAR 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425042 ISHVAR BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-061-001/25
(PIPARIYA BAD) 		1738003000NRG24250520230324019 25/05/2023 Kushman 1738003WL014500 Kushman 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Kushman BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003000NRG24250520230323901 25/05/2023 Nirmla 1738003WL014498 Nirmla 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Nirmla BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003000NRG24250520230324021 25/05/2023 Rashika 1738003WL014500 Rashika 00051 MAHB0000795 884 884 Processed 31/05/2023 079425042 Rashika BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003000NRG24250520230324022 25/05/2023 shanta 1738003WL014500 shanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 shanta BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-061-001/258
(PIPARIYA BAD) 		1738003000NRG24250520230323903 25/05/2023 Saya 1738003WL014498 Saya 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Saya BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003000NRG24250520230323904 25/05/2023 RAMAN 1738003WL014498 RAMAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 RAMAN BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003000NRG24250520230324025 25/05/2023 MALHAN 1738003WL014500 MALHAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 MALHAN BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003000NRG24250520230324026 25/05/2023 PEETAM 1738003WL014500 PEETAM 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425042 PEETAM INDIAN OVERSEAS BANK(508541)
82 LALBARRA MP-38-003-061-001/265
(PIPARIYA BAD) 		1738003000NRG24250520230323906 25/05/2023 SHAKUNTALA BAI 1738003WL014498 SHAKUNTALA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 SHAKUNTALABAI BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-061-001/270-B
(PIPARIYA BAD) 		1738003000NRG24250520230323907 25/05/2023 KAVITA 1738003WL014498 KAVITA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 KAVITA BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003000NRG24250520230324028 25/05/2023 JYOTI 1738003WL014500 JYOTI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 JYOTI BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-061-001/278-B
(PIPARIYA BAD) 		1738003000NRG24250520230323908 25/05/2023 SUMITRA 1738003WL014498 SUMITRA 00051 MAHB0000795 663 663 Processed 31/05/2023 079425042 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003000NRG24250520230324029 25/05/2023 Ghanshyam 1738003WL014500 Ghanshyam 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Ghanshyam INDIAN OVERSEAS BANK(508541)
87 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003000NRG24250520230324030 25/05/2023 SAIVENTA 1738003WL014500 SAIVENTA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 SAIVENTA BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003000NRG24250520230323909 25/05/2023 Sukrata 1738003WL014498 Sukrata 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Sukrata BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003000NRG24250520230323911 25/05/2023 Dayavanti 1738003WL014498 Dayavanti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Dayavanti FINCARE SMALL FINANCE BANK LTD(608304)
90 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003000NRG24250520230323910 25/05/2023 Khojendra 1738003WL014498 Khojendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Khojendra BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-061-001/30
(PIPARIYA BAD) 		1738003000NRG24250520230324032 25/05/2023 Devkan 1738003WL014500 Devkan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Devkan BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003000NRG24250520230323913 25/05/2023 deepa 1738003WL014498 deepa 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 deepa BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003000NRG24250520230324033 25/05/2023 Jamna 1738003WL014500 Jamna 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Jamna BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-061-001/316
(PIPARIYA BAD) 		1738003000NRG24250520230323914 25/05/2023 sonal 1738003WL014498 sonal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 sonal CANARA BANK(508532)
95 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003000NRG24250520230323916 25/05/2023 FULWANTI 1738003WL014498 FULWANTI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 FULWANTI BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003000NRG24250520230323915 25/05/2023 SULOCHANA 1738003WL014498 SULOCHANA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 SULOCHANA BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003000NRG24250520230323918 25/05/2023 aneeta 1738003WL014498 aneeta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 aneeta BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-061-001/344
(PIPARIYA BAD) 		1738003000NRG24250520230323917 25/05/2023 manohar 1738003WL014498 manohar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 manohar BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-061-001/49
(PIPARIYA BAD) 		1738003000NRG24250520230323919 25/05/2023 Duarka 1738003WL014498 Duarka 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Duarka BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-061-001/51
(PIPARIYA BAD) 		1738003000NRG24250520230323920 25/05/2023 Sakun 1738003WL014498 Sakun 00051 MAHB0000795 663 663 Processed 31/05/2023 079425042 Sakun BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-061-001/52
(PIPARIYA BAD) 		1738003000NRG24250520230323921 25/05/2023 laxmi 1738003WL014498 laxmi 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079425042 laxmi BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003000NRG24250520230323922 25/05/2023 LEKHRAM 1738003WL014498 LEKHRAM 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-061-001/67
(PIPARIYA BAD) 		1738003000NRG24250520230323923 25/05/2023 Arjun 1738003WL014498 Arjun 00051 MAHB0000795 442 442 Processed 31/05/2023 079425042 Arjun BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-061-001/74
(PIPARIYA BAD) 		1738003000NRG24250520230323924 25/05/2023 Basanti 1738003WL014498 Basanti 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Basanti BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003000NRG24250520230323925 25/05/2023 YOGRAJ 1738003WL014498 YOGRAJ 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 YOGRAJ BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-061-001/78
(PIPARIYA BAD) 		1738003000NRG24250520230323926 25/05/2023 Dhanvanta 1738003WL014498 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Dhanvanta BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003000NRG24250520230323927 25/05/2023 Hirkan 1738003WL014498 Hirkan 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Hirkan BANK OF MAHARASHTRA(607387)
108 LALBARRA MP-38-003-061-001/85
(PIPARIYA BAD) 		1738003000NRG24250520230323928 25/05/2023 Baran 1738003WL014498 Baran 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 Baran BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-061-001/92
(PIPARIYA BAD) 		1738003000NRG24250520230323929 25/05/2023 kavita 1738003WL014498 kavita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079425042 kavita BANK OF BARODA(606985)
SubTotal 133705 133705
110 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003000NRG24250520230323991 25/05/2023 KRAPALSIH 1738003WL014500 KRAPALSIH 00089 CBIN0281785 1326 1326 Processed 31/05/2023 079425042 KRAPALSIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LALBARRA MP-38-003-061-001/184
(PIPARIYA BAD) 		1738003000NRG24250520230323886 25/05/2023 jaglal 1738003WL014498 jaglal 00089 CBIN0281785 1326 1326 Processed 31/05/2023 079425042 jaglal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
112 LALBARRA MP-38-003-061-001/256-A
(PIPARIYA BAD) 		1738003000NRG24250520230324024 25/05/2023 ROSHANI PATLE 1738003WL014500 ROSHANI PATLE 00089 CBIN0282672 1326 1326 Processed 31/05/2023 079425042 ROSHANIPATLE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
113 LALBARRA MP-38-003-061-001/265
(PIPARIYA BAD) 		1738003000NRG24250520230323905 25/05/2023 ANIL 1738003WL014498 ANIL 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079425042 ANIL STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-061-001/293-A
(PIPARIYA BAD) 		1738003000NRG24250520230324031 25/05/2023 durgan 1738003WL014500 durgan 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079425042 durgan BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
115 LALBARRA MP-38-003-061-001/133-B
(PIPARIYA BAD) 		1738003000NRG24250520230323871 25/05/2023 RUCHITA 1738003WL014498 RUCHITA 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079425042 RUCHITA STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-061-001/310
(PIPARIYA BAD) 		1738003000NRG24250520230323912 25/05/2023 SEETU 1738003WL014498 SEETU 00415 SBIN0012150 884 884 Processed 31/05/2023 079425042 SEETU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 143871 143871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_56947 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 LALBARRA MP1738003_250523APB_FTO_56947 Bank of Maharastra MAHB0000795 KHAMARIA 133705
3 LALBARRA MP1738003_250523APB_FTO_56947 Central Bank Of India CBIN0281785 WARASEONI 2652
4 LALBARRA MP1738003_250523APB_FTO_56947 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_250523APB_FTO_56947 State Bank of India SBIN0000499 WARASEONI 2652
6 LALBARRA MP1738003_250523APB_FTO_56947 State Bank of India SBIN0012150 LALBURRA 2210

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