Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250623APB_FTO_126556
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-38-003-052-001/113
(KHAMARIYA) 		1738003052NRG24240620230695571 25/06/2023 mamta 1738003052WL025521 mamta 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 mamta HDFC BANK LTD(607152)
2 LALBARRA MP-38-003-052-001/116
(KHAMARIYA) 		1738003052NRG24240620230695572 25/06/2023 payal rameshvar choure 1738003052WL025521 payal rameshvar choure 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 payalrameshvarchoure BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-052-001/118
(KHAMARIYA) 		1738003052NRG24240620230695573 25/06/2023 anita 1738003052WL025521 anita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 anita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-052-001/126
(KHAMARIYA) 		1738003052NRG24240620230695575 25/06/2023 bheeva 1738003052WL025521 bheeva 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023121 bheeva BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/130
(KHAMARIYA) 		1738003052NRG24240620230695576 25/06/2023 sangeeta rajkumar uike 1738003052WL025521 sangeeta rajkumar uike 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 sangeetarajkumaruike INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-052-001/136
(KHAMARIYA) 		1738003052NRG24240620230695577 25/06/2023 Bharatlal hanslal choudhary 1738003052WL025521 Bharatlal hanslal choudhary 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 Bharatlalhanslalchoudhary BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/158
(KHAMARIYA) 		1738003052NRG24240620230695578 25/06/2023 vijay 1738003052WL025521 vijay 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 vijay BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/162
(KHAMARIYA) 		1738003052NRG24240620230695580 25/06/2023 pritalat ramesh varkade 1738003052WL025521 pritalat ramesh varkade 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 pritalatrameshvarkade BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/172-B
(KHAMARIYA) 		1738003052NRG24240620230695581 25/06/2023 rekha surendra pagade 1738003052WL025521 rekha surendra pagade 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 rekhasurendrapagade BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-052-001/175
(KHAMARIYA) 		1738003052NRG24240620230695582 25/06/2023 anita 1738003052WL025521 anita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 anita HDFC BANK LTD(607152)
11 LALBARRA MP-38-003-052-001/177
(KHAMARIYA) 		1738003052NRG24240620230695583 25/06/2023 munnibai 1738003052WL025521 munnibai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 munnibai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/2
(KHAMARIYA) 		1738003052NRG24240620230695584 25/06/2023 reena 1738003052WL025521 reena 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 reena BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/200-A
(KHAMARIYA) 		1738003052NRG24240620230695585 25/06/2023 nasim 1738003052WL025521 nasim 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 nasim BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/201
(KHAMARIYA) 		1738003052NRG24240620230695586 25/06/2023 kusman 1738003052WL025521 kusman 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 kusman HDFC BANK LTD(607152)
15 LALBARRA MP-38-003-052-001/219
(KHAMARIYA) 		1738003052NRG24240620230695588 25/06/2023 reeman 1738003052WL025521 reeman 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 reeman INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-052-001/219-A
(KHAMARIYA) 		1738003052NRG24240620230695589 25/06/2023 nitu 1738003052WL025521 nitu 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-052-001/223-A
(KHAMARIYA) 		1738003052NRG24240620230695590 25/06/2023 SARITA RAJENDRA CHACHANE 1738003052WL025521 SARITA RAJENDRA CHACHANE 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 SARITARAJENDRACHACHANE BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-052-001/231-A
(KHAMARIYA) 		1738003052NRG24240620230695591 25/06/2023 sarita rajesh 1738003052WL025521 sarita rajesh 00051 MAHB0000795 1105 1105 Processed 03/07/2023 591023121 saritarajesh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/234
(KHAMARIYA) 		1738003052NRG24240620230695592 25/06/2023 tursan 1738003052WL025521 tursan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 tursan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-052-001/24
(KHAMARIYA) 		1738003052NRG24240620230695593 25/06/2023 savita dilip sahare 1738003052WL025521 savita dilip sahare 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 savitadilipsahare BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003052NRG24240620230695594 25/06/2023 sunita sukhlal parihar 1738003052WL025521 sunita sukhlal parihar 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-052-001/253
(KHAMARIYA) 		1738003052NRG24240620230695595 25/06/2023 sukchand 1738003052WL025521 sukchand 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 sukchand BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24240620230695596 25/06/2023 fulvanta devanlal idpache 1738003052WL025521 fulvanta devanlal idpache 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 fulvantadevanlalidpache STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-052-001/284-A
(KHAMARIYA) 		1738003052NRG24240620230695597 25/06/2023 sunita nemanshinh idpache 1738003052WL025521 sunita nemanshinh idpache 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 sunitanemanshinhidpache BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/290
(KHAMARIYA) 		1738003052NRG24240620230695598 25/06/2023 kirtan 1738003052WL025521 kirtan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 kirtan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/296
(KHAMARIYA) 		1738003052NRG24240620230695599 25/06/2023 raman 1738003052WL025521 raman 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 raman INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-052-001/300
(KHAMARIYA) 		1738003052NRG24240620230695600 25/06/2023 shashikala rajkumar kushram 1738003052WL025521 shashikala rajkumar kushram 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 shashikalarajkumarkushram BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-052-001/309-B
(KHAMARIYA) 		1738003052NRG24240620230695601 25/06/2023 champa vinod tekam 1738003052WL025521 champa vinod tekam 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 champavinodtekam INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-052-001/310
(KHAMARIYA) 		1738003052NRG24240620230695603 25/06/2023 devkan 1738003052WL025521 devkan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 devkan BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-052-001/310
(KHAMARIYA) 		1738003052NRG24240620230695602 25/06/2023 dhanlak aasharam parihar 1738003052WL025521 dhanlak aasharam parihar 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 dhanlakaasharamparihar BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-052-001/314-B
(KHAMARIYA) 		1738003052NRG24240620230695604 25/06/2023 seema kodope 1738003052WL025521 seema kodope 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 seemakodope BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-052-001/318-A
(KHAMARIYA) 		1738003052NRG24240620230695605 25/06/2023 Ranjita jitendra uikey 1738003052WL025521 Ranjita jitendra uikey 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 Ranjitajitendrauikey BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-052-001/345
(KHAMARIYA) 		1738003052NRG24240620230695606 25/06/2023 bastaram 1738003052WL025521 bastaram 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 bastaram BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/345-A
(KHAMARIYA) 		1738003052NRG24240620230695607 25/06/2023 nandkishor 1738003052WL025521 nandkishor 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 nandkishor BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-052-001/347
(KHAMARIYA) 		1738003052NRG24240620230695608 25/06/2023 savita 1738003052WL025521 savita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 savita INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-052-001/347-A
(KHAMARIYA) 		1738003052NRG24240620230695609 25/06/2023 durga devanlal kushram 1738003052WL025521 durga devanlal kushram 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 durgadevanlalkushram BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/350-A
(KHAMARIYA) 		1738003052NRG24240620230695610 25/06/2023 sarita raju choudhry 1738003052WL025521 sarita raju choudhry 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 saritarajuchoudhry BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-052-001/350-C
(KHAMARIYA) 		1738003052NRG24240620230695611 25/06/2023 sanjay diganlal choudhry 1738003052WL025521 sanjay diganlal choudhry 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 sanjaydiganlalchoudhry BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/367
(KHAMARIYA) 		1738003052NRG24240620230695612 25/06/2023 arunnemchand patle 1738003052WL025521 arunnemchand patle 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 arunnemchandpatle BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-052-001/4-B
(KHAMARIYA) 		1738003052NRG24240620230695613 25/06/2023 rumanbai ramnath choudhry 1738003052WL025521 rumanbai ramnath choudhry 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 rumanbairamnathchoudhry BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/406
(KHAMARIYA) 		1738003052NRG24240620230695614 25/06/2023 komalchand choudhary 1738003052WL025521 komalchand choudhary 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 komalchandchoudhary BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/406
(KHAMARIYA) 		1738003052NRG24240620230695615 25/06/2023 umesh Komalchand choudhary 1738003052WL025521 umesh Komalchand choudhary 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 umeshKomalchandchoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-052-001/406-A
(KHAMARIYA) 		1738003052NRG24240620230695616 25/06/2023 chainlal insaram choudhary 1738003052WL025521 chainlal insaram choudhary 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 chainlalinsaramchoudhary BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-052-001/47
(KHAMARIYA) 		1738003052NRG24240620230695617 25/06/2023 satvanti shyamprakash choudhry 1738003052WL025521 satvanti shyamprakash choudhry 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 satvantishyamprakashchoudhry BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/50
(KHAMARIYA) 		1738003052NRG24240620230695618 25/06/2023 shushila 1738003052WL025521 shushila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-052-001/61
(KHAMARIYA) 		1738003052NRG24240620230695619 25/06/2023 juksanbai 1738003052WL025521 juksanbai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 juksanbai BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/61-A
(KHAMARIYA) 		1738003052NRG24240620230695620 25/06/2023 shashikala patle 1738003052WL025521 shashikala patle 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 shashikalapatle BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/74
(KHAMARIYA) 		1738003052NRG24240620230695621 25/06/2023 phulvanta 1738003052WL025521 phulvanta 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023121 phulvanta BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-052-001/83
(KHAMARIYA) 		1738003052NRG24240620230695622 25/06/2023 hiralal anjilal kewat 1738003052WL025521 hiralal anjilal kewat 00051 MAHB0000795 1547 1547 Processed 03/07/2023 591023121 hiralalanjilalkewat BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24250620230711597 25/06/2023 nandani 1738003053WL025963 nandani 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 nandani BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-053-001/193-A
(RATEGAON) 		1738003053NRG24250620230711598 25/06/2023 shila 1738003053WL025963 shila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 shila BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-053-001/195-A
(RATEGAON) 		1738003053NRG24250620230711599 25/06/2023 laxmi 1738003053WL025963 laxmi 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 laxmi BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-053-001/197
(RATEGAON) 		1738003053NRG24250620230711600 25/06/2023 urmila 1738003053WL025963 urmila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 urmila HDFC BANK LTD(607152)
54 LALBARRA MP-38-003-053-001/198
(RATEGAON) 		1738003053NRG24250620230711601 25/06/2023 shyama 1738003053WL025963 shyama 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 shyama BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-053-001/199
(RATEGAON) 		1738003053NRG24250620230711602 25/06/2023 pramila 1738003053WL025963 pramila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 pramila BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-053-001/228
(RATEGAON) 		1738003053NRG24250620230711603 25/06/2023 geeta 1738003053WL025963 geeta 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 geeta BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-053-001/235
(RATEGAON) 		1738003053NRG24250620230711605 25/06/2023 yograj 1738003053WL025963 yograj 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 yograj BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-053-001/237
(RATEGAON) 		1738003053NRG24250620230711606 25/06/2023 kanta 1738003053WL025963 kanta 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 kanta BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-053-001/239
(RATEGAON) 		1738003053NRG24250620230711607 25/06/2023 kiran 1738003053WL025963 kiran 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 kiran BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-053-001/241
(RATEGAON) 		1738003053NRG24250620230711608 25/06/2023 durgan 1738003053WL025963 durgan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 durgan FINCARE SMALL FINANCE BANK LTD(608304)
61 LALBARRA MP-38-003-053-001/242
(RATEGAON) 		1738003053NRG24250620230711609 25/06/2023 janki bai 1738003053WL025963 janki bai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 jankibai BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-053-001/242-A
(RATEGAON) 		1738003053NRG24250620230711610 25/06/2023 lalita 1738003053WL025963 lalita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 lalita BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-053-001/242-B
(RATEGAON) 		1738003053NRG24250620230711612 25/06/2023 rajkumari 1738003053WL025963 rajkumari 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 rajkumari HDFC BANK LTD(607152)
64 LALBARRA MP-38-003-053-001/247
(RATEGAON) 		1738003053NRG24250620230711613 25/06/2023 devkan 1738003053WL025963 devkan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-053-001/248
(RATEGAON) 		1738003053NRG24250620230711614 25/06/2023 savita 1738003053WL025963 savita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 savita BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-053-001/277-A
(RATEGAON) 		1738003053NRG24250620230711616 25/06/2023 sumatra 1738003053WL025963 sumatra 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 sumatra BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-053-001/280
(RATEGAON) 		1738003053NRG24250620230711617 25/06/2023 temanbai 1738003053WL025963 temanbai 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 temanbai BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-053-001/282
(RATEGAON) 		1738003053NRG24250620230711618 25/06/2023 anita 1738003053WL025963 anita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 anita BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-053-001/284
(RATEGAON) 		1738003053NRG24250620230711619 25/06/2023 anita 1738003053WL025963 anita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-053-001/284-A
(RATEGAON) 		1738003053NRG24250620230711620 25/06/2023 triveni 1738003053WL025963 triveni 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 triveni BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-053-001/287
(RATEGAON) 		1738003053NRG24250620230711621 25/06/2023 kagdo 1738003053WL025963 kagdo 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 kagdo CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-053-001/299
(RATEGAON) 		1738003053NRG24250620230711622 25/06/2023 durgaprasad 1738003053WL025963 durgaprasad 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 durgaprasad BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-053-001/299-A
(RATEGAON) 		1738003053NRG24250620230711623 25/06/2023 puja 1738003053WL025963 puja 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 puja BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-053-001/318
(RATEGAON) 		1738003053NRG24250620230711624 25/06/2023 sangita 1738003053WL025963 sangita 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 sangita BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-053-001/330
(RATEGAON) 		1738003053NRG24250620230711625 25/06/2023 jivan 1738003053WL025963 jivan 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 jivan BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-053-001/330
(RATEGAON) 		1738003053NRG24250620230711626 25/06/2023 urmila 1738003053WL025963 urmila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 urmila BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-053-001/333
(RATEGAON) 		1738003053NRG24250620230711627 25/06/2023 saivanta 1738003053WL025963 saivanta 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 saivanta BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-053-001/337
(RATEGAON) 		1738003053NRG24250620230711628 25/06/2023 govindram 1738003053WL025963 govindram 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 govindram BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-053-001/339
(RATEGAON) 		1738003053NRG24250620230711629 25/06/2023 kaman 1738003053WL025963 kaman 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 kaman BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-053-001/360-A
(RATEGAON) 		1738003053NRG24250620230711630 25/06/2023 rupa 1738003053WL025963 rupa 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 rupa BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-053-001/385
(RATEGAON) 		1738003053NRG24250620230711631 25/06/2023 sombatta 1738003053WL025963 sombatta 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 sombatta STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-053-001/395
(RATEGAON) 		1738003053NRG24250620230711632 25/06/2023 pramila 1738003053WL025963 pramila 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 pramila HDFC BANK LTD(607152)
83 LALBARRA MP-38-003-053-001/399
(RATEGAON) 		1738003053NRG24250620230711633 25/06/2023 varsha 1738003053WL025963 varsha 00051 MAHB0000795 1326 1326 Processed 03/07/2023 591023121 varsha STATE BANK OF INDIA(508548)
SubTotal 110058 110058
84 LALBARRA MP-38-003-038-002/103
(CHHINDLAI) 		1738003038NRG24210620230652800 25/06/2023 Roshanlal Yadav 1738003038WL024331 Roshanlal Yadav 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 RoshanlalYadav CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-038-002/120
(CHHINDLAI) 		1738003038NRG24210620230652802 25/06/2023 Urmila Bai 1738003038WL024331 Urmila Bai 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 UrmilaBai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-038-002/26
(CHHINDLAI) 		1738003038NRG24210620230652804 25/06/2023 Deepak 1738003038WL024331 Deepak 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 Deepak CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-038-002/26
(CHHINDLAI) 		1738003038NRG24210620230652803 25/06/2023 Urmila Bai 1738003038WL024331 Urmila Bai 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 UrmilaBai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-038-002/44-A
(CHHINDLAI) 		1738003038NRG24210620230652805 25/06/2023 Indrakala 1738003038WL024331 Indrakala 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 Indrakala CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-038-002/53-B
(CHHINDLAI) 		1738003038NRG24210620230652806 25/06/2023 Anita 1738003038WL024331 Anita 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 Anita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-038-002/57
(CHHINDLAI) 		1738003038NRG24210620230652807 25/06/2023 ganpat 1738003038WL024331 ganpat 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 ganpat CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24210620230652810 25/06/2023 Kamla Bai 1738003038WL024331 Kamla Bai 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 KamlaBai CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24210620230652809 25/06/2023 Sarita Raut 1738003038WL024331 Sarita Raut 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 SaritaRaut CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-038-002/74
(CHHINDLAI) 		1738003038NRG24210620230652808 25/06/2023 Savan 1738003038WL024331 Savan 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 Savan CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-038-002/8
(CHHINDLAI) 		1738003038NRG24210620230652811 25/06/2023 Lakshmi Narbode 1738003038WL024331 Lakshmi Narbode 00089 CBIN0281982 1326 1326 Processed 03/07/2023 591023121 LakshmiNarbode CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
95 LALBARRA MP-38-003-005-002/23-C
(DHARAWASI) 		1738003005NRG24240620230700691 25/06/2023 sukhlal 1738003005WL025635 sukhlal 00089 CBIN0282672 1547 1547 Processed 03/07/2023 591023121 sukhlal CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-005-002/337-B
(DHARAWASI) 		1738003005NRG24240620230700693 25/06/2023 geeta 1738003005WL025635 geeta 00089 CBIN0282672 1326 1326 Processed 03/07/2023 591023121 geeta CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-005-002/337-C
(DHARAWASI) 		1738003005NRG24240620230700694 25/06/2023 Pooja 1738003005WL025635 Pooja 00089 CBIN0282672 1547 1547 Processed 03/07/2023 591023121 Pooja CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-005-002/83
(DHARAWASI) 		1738003005NRG24240620230700696 25/06/2023 Sandhya 1738003005WL025635 Sandhya 00089 CBIN0282672 1547 1547 Processed 03/07/2023 591023121 Sandhya CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-005-002/83
(DHARAWASI) 		1738003005NRG24240620230700695 25/06/2023 TARUN 1738003005WL025635 TARUN 00089 CBIN0282672 1547 1547 Processed 03/07/2023 591023121 TARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003005NRG24240620230700697 25/06/2023 khumansingh 1738003005WL025635 khumansingh 00089 CBIN0282672 1547 1547 Processed 03/07/2023 591023121 khumansingh CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-005-003/466
(DHARAWASI) 		1738003005NRG24240620230700698 25/06/2023 Sasikala 1738003005WL025635 Sasikala 00089 CBIN0282672 1547 1547 Processed 03/07/2023 591023121 Sasikala STATE BANK OF INDIA(508548)
SubTotal 10608 10608
102 LALBARRA MP-38-003-052-001/158-B
(KHAMARIYA) 		1738003052NRG24240620230695579 25/06/2023 arun dhariram patle 1738003052WL025521 arun dhariram patle 00415 SBIN0000499 1326 1326 Processed 03/07/2023 591023121 arundharirampatle BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-053-001/230
(RATEGAON) 		1738003053NRG24250620230711604 25/06/2023 shanta 1738003053WL025963 shanta 00415 SBIN0000499 1326 1326 Processed 03/07/2023 591023121 shanta STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-053-001/400
(RATEGAON) 		1738003053NRG24250620230711634 25/06/2023 Archana 1738003053WL025963 Archana 00415 SBIN0000499 1326 1326 Processed 03/07/2023 591023121 Archana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
105 LALBARRA MP-38-003-038-002/111-A
(CHHINDLAI) 		1738003038NRG24210620230652801 25/06/2023 Snehlata Harinkhede 1738003038WL024331 Snehlata Harinkhede 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023121 SnehlataHarinkhede STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-052-001/119
(KHAMARIYA) 		1738003052NRG24240620230695574 25/06/2023 sheela nagose 1738003052WL025521 sheela nagose 00415 SBIN0012150 1326 1326 Processed 03/07/2023 591023121 sheelanagose BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 141882 141882

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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_126556 Bank of Maharastra MAHB0000795 KHAMARIA 110058
2 LALBARRA MP1738003_250623APB_FTO_126556 Central Bank Of India CBIN0281982 JAM 14586
3 LALBARRA MP1738003_250623APB_FTO_126556 Central Bank Of India CBIN0282672 KANJAI 10608
4 LALBARRA MP1738003_250623APB_FTO_126556 State Bank of India SBIN0000499 WARASEONI 3978
5 LALBARRA MP1738003_250623APB_FTO_126556 State Bank of India SBIN0012150 LALBURRA 2652

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