Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_280623APB_FTO_134238
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-38-003-017-001/256-A
(GANESHPUR) 		1738003000NRG24280620230747595 28/06/2023 Kundana 1738003WL026930 Kundana 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Kundana BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-017-001/256-A
(GANESHPUR) 		1738003000NRG24280620230747594 28/06/2023 Parmanand 1738003WL026930 Parmanand 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-017-001/258-A
(GANESHPUR) 		1738003000NRG24280620230747596 28/06/2023 janaki 1738003WL026930 janaki 00051 MAHB0000795 442 442 Processed 05/07/2023 702439680 janaki STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-017-001/268
(GANESHPUR) 		1738003000NRG24280620230747598 28/06/2023 Devki 1738003WL026930 Devki 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Devki BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-017-001/269
(GANESHPUR) 		1738003000NRG24280620230747599 28/06/2023 Pratap 1738003WL026930 Pratap 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Pratap BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-017-001/269
(GANESHPUR) 		1738003000NRG24280620230747600 28/06/2023 Sukaman 1738003WL026930 Sukaman 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Sukaman CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-017-001/276
(GANESHPUR) 		1738003000NRG24280620230747603 28/06/2023 Rita 1738003WL026930 Rita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Rita STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-017-001/277
(GANESHPUR) 		1738003000NRG24280620230747604 28/06/2023 Mira 1738003WL026930 Mira 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Mira BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-001/334
(GANESHPUR) 		1738003000NRG24280620230747606 28/06/2023 Dhanraj 1738003WL026930 Dhanraj 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 Dhanraj BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-001/336
(GANESHPUR) 		1738003000NRG24280620230747607 28/06/2023 sanotri 1738003WL026930 sanotri 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 sanotri BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-017-001/342-A
(GANESHPUR) 		1738003000NRG24280620230747608 28/06/2023 rohit 1738003WL026930 rohit 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 rohit BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-017-001/342-B
(GANESHPUR) 		1738003000NRG24280620230747609 28/06/2023 Liman 1738003WL026930 Liman 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Liman BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-017-001/344-A
(GANESHPUR) 		1738003000NRG24280620230747610 28/06/2023 Gayatri 1738003WL026930 Gayatri 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Gayatri STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-017-001/363
(GANESHPUR) 		1738003000NRG24280620230747613 28/06/2023 chamanbai 1738003WL026930 chamanbai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 chamanbai BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-017-001/372-A
(GANESHPUR) 		1738003000NRG24280620230747615 28/06/2023 Umesh 1738003WL026930 Umesh 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Umesh BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-017-001/372-A
(GANESHPUR) 		1738003000NRG24280620230747616 28/06/2023 Umeshvari 1738003WL026930 Umeshvari 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Umeshvari BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-017-001/410
(GANESHPUR) 		1738003000NRG24280620230747617 28/06/2023 Anju 1738003WL026930 Anju 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Anju BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-017-001/82
(GANESHPUR) 		1738003000NRG24280620230747619 28/06/2023 shyamlal 1738003WL026930 shyamlal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 shyamlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-017-001/85
(GANESHPUR) 		1738003000NRG24280620230747621 28/06/2023 rajkumar 1738003WL026930 rajkumar 00051 MAHB0000795 442 442 Processed 05/07/2023 702439680 rajkumar BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-017-001/87
(GANESHPUR) 		1738003000NRG24280620230747623 28/06/2023 Nirmala 1738003WL026930 Nirmala 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Nirmala STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-017-001/87
(GANESHPUR) 		1738003000NRG24280620230747622 28/06/2023 Raju 1738003WL026930 Raju 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Raju BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-017-001/87-A
(GANESHPUR) 		1738003000NRG24280620230747624 28/06/2023 Sarita 1738003WL026930 Sarita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Sarita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-017-001/88
(GANESHPUR) 		1738003000NRG24280620230747625 28/06/2023 Taman 1738003WL026930 Taman 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Taman BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-017-001/89
(GANESHPUR) 		1738003000NRG24280620230747627 28/06/2023 sangita khaiwar 1738003WL026930 sangita khaiwar 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 sangitakhaiwar BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-017-001/91
(GANESHPUR) 		1738003000NRG24280620230747628 28/06/2023 Vijay 1738003WL026930 Vijay 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Vijay BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-017-001/93
(GANESHPUR) 		1738003000NRG24280620230747629 28/06/2023 bairagi 1738003WL026930 bairagi 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 bairagi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-017-001/94
(GANESHPUR) 		1738003000NRG24280620230747630 28/06/2023 Urmila 1738003WL026930 Urmila 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Urmila BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-017-001/97
(GANESHPUR) 		1738003000NRG24280620230747631 28/06/2023 Pustakala 1738003WL026930 Pustakala 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Pustakala BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-017-001/98
(GANESHPUR) 		1738003000NRG24280620230747632 28/06/2023 Nanhi 1738003WL026930 Nanhi 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Nanhi BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-017-001/99
(GANESHPUR) 		1738003000NRG24280620230747633 28/06/2023 Premlata 1738003WL026930 Premlata 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Premlata BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-017-002/303
(GANESHPUR) 		1738003000NRG24280620230747634 28/06/2023 Sarita 1738003WL026930 Sarita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 Sarita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/100
(PANDEWADA) 		1738003051NRG24280620230745645 28/06/2023 REETA RAMESH SARNAGAT 1738003051WL026897 REETA RAMESH SARNAGAT 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 REETARAMESHSARNAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-051-002/107
(PANDEWADA) 		1738003000NRG24280620230747780 28/06/2023 shailendra basantray patle 1738003WL026933 shailendra basantray patle 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 shailendrabasantraypatle BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/113
(PANDEWADA) 		1738003051NRG24280620230745646 28/06/2023 Priti gedam 1738003051WL026897 Priti gedam 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 Pritigedam BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003051NRG24280620230745647 28/06/2023 bhumeshwari rajendra gedam 1738003051WL026897 bhumeshwari rajendra gedam 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003051NRG24280620230745648 28/06/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003051WL026897 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-051-002/122
(PANDEWADA) 		1738003051NRG24280620230745649 28/06/2023 IMRATLAL 1738003051WL026897 IMRATLAL 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 IMRATLAL BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-002/128
(PANDEWADA) 		1738003051NRG24280620230745641 28/06/2023 yashavantray 1738003051WL026896 yashavantray 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 yashavantray BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/128
(PANDEWADA) 		1738003051NRG24280620230745640 28/06/2023 yashwantray narayan kotekar 1738003051WL026896 yashwantray narayan kotekar 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 yashwantraynarayankotekar BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003051NRG24280620230745650 28/06/2023 anita 1738003051WL026897 anita 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 anita FINO PAYMENTS BANK LTD(608001)
41 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003051NRG24280620230745651 28/06/2023 GANESH SAKTU RAUT 1738003051WL026897 GANESH SAKTU RAUT 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/138
(PANDEWADA) 		1738003051NRG24280620230745652 28/06/2023 SATYAVIJAY 1738003051WL026897 SATYAVIJAY 00051 MAHB0000795 442 442 Processed 05/07/2023 702439680 SATYAVIJAY BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003051NRG24280620230745653 28/06/2023 DEELIPCHAND 1738003051WL026897 DEELIPCHAND 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 DEELIPCHAND BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003051NRG24280620230745654 28/06/2023 asaram 1738003051WL026897 asaram 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 asaram BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24280620230745655 28/06/2023 MUNNALAL 1738003051WL026897 MUNNALAL 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 MUNNALAL BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG24280620230745656 28/06/2023 kuvarlal 1738003051WL026897 kuvarlal 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 kuvarlal BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-002/158
(PANDEWADA) 		1738003051NRG24280620230745657 28/06/2023 DHEKAL 1738003051WL026897 DHEKAL 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 DHEKAL BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-051-002/164
(PANDEWADA) 		1738003051NRG24280620230745658 28/06/2023 rajkumar 1738003051WL026897 rajkumar 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 rajkumar FINO PAYMENTS BANK LTD(608001)
49 LALBARRA MP-38-003-051-002/164
(PANDEWADA) 		1738003051NRG24280620230745659 28/06/2023 rita rajkumar hanwat 1738003051WL026897 rita rajkumar hanwat 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 ritarajkumarhanwat BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-051-002/164-A
(PANDEWADA) 		1738003051NRG24280620230745660 28/06/2023 urmila gyanilal hanwat 1738003051WL026897 urmila gyanilal hanwat 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 urmilagyanilalhanwat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG24280620230745661 28/06/2023 GULABWANTI 1738003051WL026897 GULABWANTI 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 GULABWANTI BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-051-002/170
(PANDEWADA) 		1738003051NRG24280620230745662 28/06/2023 PRAMILA 1738003051WL026897 PRAMILA 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 PRAMILA BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003051NRG24280620230745663 28/06/2023 laxmi anil gedam 1738003051WL026897 laxmi anil gedam 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 laxmianilgedam BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-051-002/173-A
(PANDEWADA) 		1738003051NRG24280620230745664 28/06/2023 kajal gadpal 1738003051WL026897 kajal gadpal 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 kajalgadpal UCO BANK(607066)
55 LALBARRA MP-38-003-051-002/176
(PANDEWADA) 		1738003051NRG24280620230745665 28/06/2023 KAMALAL 1738003051WL026897 KAMALAL 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 KAMALAL BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003051NRG24280620230745666 28/06/2023 paramila 1738003051WL026897 paramila 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 paramila BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-051-002/199
(PANDEWADA) 		1738003051NRG24280620230745667 28/06/2023 motika dhanendra gajbhiye 1738003051WL026897 motika dhanendra gajbhiye 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 motikadhanendragajbhiye BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24280620230745668 28/06/2023 RAMESH 1738003051WL026897 RAMESH 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 RAMESH BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24280620230745670 28/06/2023 JANTA 1738003051WL026897 JANTA 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 JANTA BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-051-002/21
(PANDEWADA) 		1738003051NRG24280620230745671 28/06/2023 GAYANTAN 1738003051WL026897 GAYANTAN 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 GAYANTAN STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24280620230745672 28/06/2023 vandana 1738003051WL026897 vandana 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 vandana BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24280620230745673 28/06/2023 SHUKWANTA 1738003051WL026897 SHUKWANTA 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 SHUKWANTA BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003051NRG24280620230745674 28/06/2023 FAGU 1738003051WL026897 FAGU 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 FAGU BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003051NRG24280620230745675 28/06/2023 basanta bai 1738003051WL026897 basanta bai 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 basantabai FINO PAYMENTS BANK LTD(608001)
65 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003051NRG24280620230745676 28/06/2023 lata urkud warkade 1738003051WL026897 lata urkud warkade 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 lataurkudwarkade BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003051NRG24280620230745677 28/06/2023 Anisha 1738003051WL026897 Anisha 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 Anisha BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-051-002/23
(PANDEWADA) 		1738003051NRG24280620230745642 28/06/2023 kunwarlal mandlekar 1738003051WL026896 kunwarlal mandlekar 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 kunwarlalmandlekar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-051-002/236
(PANDEWADA) 		1738003051NRG24280620230745678 28/06/2023 varsha vijay patle 1738003051WL026897 varsha vijay patle 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 varshavijaypatle INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24280620230745679 28/06/2023 ambika 1738003051WL026897 ambika 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 ambika BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003051NRG24280620230745680 28/06/2023 KISANA 1738003051WL026897 KISANA 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 KISANA BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003051NRG24280620230745681 28/06/2023 PUSTKALA 1738003051WL026897 PUSTKALA 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 PUSTKALA BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003051NRG24280620230745682 28/06/2023 MALAN 1738003051WL026897 MALAN 00051 MAHB0000795 221 221 Processed 05/07/2023 702439680 MALAN BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-051-002/37
(PANDEWADA) 		1738003051NRG24280620230745644 28/06/2023 MOTIKA 1738003051WL026896 MOTIKA 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 MOTIKA BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG24280620230745683 28/06/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL026897 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-051-002/45
(PANDEWADA) 		1738003051NRG24280620230745684 28/06/2023 tameshwari 1738003051WL026897 tameshwari 00051 MAHB0000795 884 884 Processed 05/07/2023 702439680 tameshwari BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-051-002/5
(PANDEWADA) 		1738003051NRG24280620230745685 28/06/2023 RADHELAL 1738003051WL026897 RADHELAL 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-051-002/51
(PANDEWADA) 		1738003051NRG24280620230745686 28/06/2023 uman netlal sharnagat 1738003051WL026897 uman netlal sharnagat 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 umannetlalsharnagat BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24280620230745687 28/06/2023 taran 1738003051WL026897 taran 00051 MAHB0000795 442 442 Processed 05/07/2023 702439680 taran BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003000NRG24280620230747781 28/06/2023 ramesh 1738003WL026933 ramesh 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 ramesh BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003051NRG24280620230745688 28/06/2023 SANDESH 1738003051WL026897 SANDESH 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 SANDESH BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24280620230745689 28/06/2023 ROSHANLAL 1738003051WL026897 ROSHANLAL 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702439680 ROSHANLAL BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-051-002/81
(PANDEWADA) 		1738003000NRG24280620230747783 28/06/2023 Narendra Lekhram choudhary 1738003WL026933 Narendra Lekhram choudhary 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 NarendraLekhramchoudhary BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-051-002/81
(PANDEWADA) 		1738003000NRG24280620230747782 28/06/2023 nirmala lekhram chaudhari 1738003WL026933 nirmala lekhram chaudhari 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 nirmalalekhramchaudhari BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-051-002/81
(PANDEWADA) 		1738003000NRG24280620230747784 28/06/2023 POONAM CHAUDHARI 1738003WL026933 POONAM CHAUDHARI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 POONAMCHAUDHARI CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-051-002/81-A
(PANDEWADA) 		1738003000NRG24280620230747786 28/06/2023 BHUMESHWARI CHAUDHARI 1738003WL026933 BHUMESHWARI CHAUDHARI 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 BHUMESHWARICHAUDHARI STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-051-002/87
(PANDEWADA) 		1738003051NRG24280620230745690 28/06/2023 khemraj 1738003051WL026897 khemraj 00051 MAHB0000795 1326 1326 Processed 05/07/2023 702439680 khemraj BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-051-002/87
(PANDEWADA) 		1738003051NRG24280620230745691 28/06/2023 laxmi khemraj sharnagat 1738003051WL026897 laxmi khemraj sharnagat 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 laxmikhemrajsharnagat BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003051NRG24280620230745692 28/06/2023 shashikla sharnagat 1738003051WL026897 shashikla sharnagat 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 shashiklasharnagat BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-051-002/96-A
(PANDEWADA) 		1738003051NRG24280620230745693 28/06/2023 kashiram lotan sharnagat 1738003051WL026897 kashiram lotan sharnagat 00051 MAHB0000795 663 663 Processed 05/07/2023 702439680 kashiramlotansharnagat BANK OF MAHARASHTRA(607387)
SubTotal 85306 85306
90 LALBARRA MP-38-003-017-001/269
(GANESHPUR) 		1738003000NRG24280620230747601 28/06/2023 Asha Pancheshwar 1738003WL026930 Asha Pancheshwar 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702439680 AshaPancheshwar CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-017-001/361-A
(GANESHPUR) 		1738003000NRG24280620230747612 28/06/2023 Rajeshwari 1738003WL026930 Rajeshwari 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702439680 Rajeshwari CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-017-001/82-A
(GANESHPUR) 		1738003000NRG24280620230747620 28/06/2023 Savitri 1738003WL026930 Savitri 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702439680 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
93 LALBARRA MP-38-003-017-001/361
(GANESHPUR) 		1738003000NRG24280620230747611 28/06/2023 Devlal 1738003WL026930 Devlal 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702439680 Devlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 LALBARRA MP-38-003-017-001/267
(GANESHPUR) 		1738003000NRG24280620230747597 28/06/2023 Manisha 1738003WL026930 Manisha 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702439680 Manisha STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-017-001/275
(GANESHPUR) 		1738003000NRG24280620230747602 28/06/2023 Nisha 1738003WL026930 Nisha 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702439680 Nisha STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-017-001/334
(GANESHPUR) 		1738003000NRG24280620230747605 28/06/2023 Surman 1738003WL026930 Surman 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702439680 Surman STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-017-001/371-A
(GANESHPUR) 		1738003000NRG24280620230747614 28/06/2023 Manisha 1738003WL026930 Manisha 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702439680 Manisha STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-017-001/79-B
(GANESHPUR) 		1738003000NRG24280620230747618 28/06/2023 Rajkumari 1738003WL026930 Rajkumari 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702439680 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
99 LALBARRA MP-38-003-051-002/23
(PANDEWADA) 		1738003051NRG24280620230745643 28/06/2023 parmila mandlekar 1738003051WL026896 parmila mandlekar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702439680 parmilamandlekar INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-051-002/81-A
(PANDEWADA) 		1738003000NRG24280620230747785 28/06/2023 vijay lekhram chaudhari 1738003WL026933 vijay lekhram chaudhari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702439680 vijaylekhramchaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_280623APB_FTO_134238 Bank of Maharastra MAHB0000795 KHAMARIA 85306
2 LALBARRA MP1738003_280623APB_FTO_134238 Central Bank Of India CBIN0281100 LALBURRA 3315
3 LALBARRA MP1738003_280623APB_FTO_134238 State Bank of India SBIN0000499 WARASEONI 1105
4 LALBARRA MP1738003_280623APB_FTO_134238 State Bank of India SBIN0012150 LALBURRA 5525
5 LALBARRA MP1738003_280623APB_FTO_134238 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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