Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:16:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170423APB_FTO_10737
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-38-003-025-001/103
(LOHARA) 		1738003025NRG24170420230024488 17/04/2023 kasan 1738003025WL001496 kasan 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 kasan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/111
(LOHARA) 		1738003025NRG24170420230024489 17/04/2023 shishula 1738003025WL001496 shishula 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 shishula BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/119
(LOHARA) 		1738003025NRG24170420230024490 17/04/2023 manisha 1738003025WL001496 manisha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 manisha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/130
(LOHARA) 		1738003025NRG24170420230024493 17/04/2023 mamta 1738003025WL001496 mamta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 mamta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/130
(LOHARA) 		1738003025NRG24170420230024494 17/04/2023 naresh 1738003025WL001496 naresh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 naresh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/131
(LOHARA) 		1738003025NRG24170420230024495 17/04/2023 rameshvar 1738003025WL001496 rameshvar 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 rameshvar BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/131-A
(LOHARA) 		1738003025NRG24170420230024496 17/04/2023 pramlata 1738003025WL001496 pramlata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 pramlata BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/144
(LOHARA) 		1738003025NRG24170420230024498 17/04/2023 gunvanta 1738003025WL001496 gunvanta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 gunvanta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/275
(LOHARA) 		1738003025NRG24170420230024523 17/04/2023 khelan 1738003025WL001496 khelan 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 khelan BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/285
(LOHARA) 		1738003025NRG24170420230024524 17/04/2023 raksha 1738003025WL001496 raksha 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 raksha STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-025-001/293
(LOHARA) 		1738003025NRG24170420230024525 17/04/2023 REKHA 1738003025WL001496 REKHA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 REKHA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-025-001/3
(LOHARA) 		1738003025NRG24170420230024526 17/04/2023 GEETA 1738003025WL001496 GEETA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 GEETA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-025-001/408
(LOHARA) 		1738003025NRG24170420230024527 17/04/2023 chndrakala harinkhede 1738003025WL001496 chndrakala harinkhede 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 chndrakalaharinkhede BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-025-001/54-A
(LOHARA) 		1738003025NRG24170420230024528 17/04/2023 PUSTKALA 1738003025WL001496 PUSTKALA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 PUSTKALA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-025-001/6
(LOHARA) 		1738003025NRG24170420230024529 17/04/2023 PRAMILA 1738003025WL001496 PRAMILA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 PRAMILA BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-025-001/60
(LOHARA) 		1738003025NRG24170420230024531 17/04/2023 babita 1738003025WL001496 babita 00051 MAHB0000795 1326 1326 Rejected 12/05/2023 639190273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LALBARRA MP-38-003-025-001/60
(LOHARA) 		1738003025NRG24170420230024530 17/04/2023 sunita 1738003025WL001496 sunita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 sunita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-025-001/73-A
(LOHARA) 		1738003025NRG24170420230024532 17/04/2023 kanchana 1738003025WL001496 kanchana 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 kanchana BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-025-001/75
(LOHARA) 		1738003025NRG24170420230024533 17/04/2023 VEENA 1738003025WL001496 VEENA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 VEENA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-025-001/84
(LOHARA) 		1738003025NRG24170420230024534 17/04/2023 purnima 1738003025WL001496 purnima 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 purnima BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-025-001/85
(LOHARA) 		1738003025NRG24170420230024535 17/04/2023 dhanendra 1738003025WL001496 dhanendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 dhanendra BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-025-001/87
(LOHARA) 		1738003025NRG24170420230024537 17/04/2023 CHAMRUDAS 1738003025WL001496 CHAMRUDAS 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 CHAMRUDAS PUNJAB NATIONAL BANK(508568)
23 LALBARRA MP-38-003-025-001/87
(LOHARA) 		1738003025NRG24170420230024538 17/04/2023 sampata 1738003025WL001496 sampata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 sampata BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-025-001/88-A
(LOHARA) 		1738003025NRG24170420230024539 17/04/2023 JHANKAR 1738003025WL001496 JHANKAR 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 JHANKAR BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-025-001/97-A
(LOHARA) 		1738003025NRG24170420230024540 17/04/2023 mamta 1738003025WL001496 mamta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 mamta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-025-001/99
(LOHARA) 		1738003025NRG24170420230024541 17/04/2023 sharmila 1738003025WL001496 sharmila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639190273 sharmila BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/10-A
(PIPARIYA BAD) 		1738003000NRG24170420230023722 17/04/2023 SAVITA 1738003WL001426 SAVITA 00051 MAHB0000795 663 663 Rejected 12/05/2023 639190273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003061NRG24170420230023091 17/04/2023 PUSHPA 1738003061WL001401 PUSHPA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 PUSHPA STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003000NRG24170420230023723 17/04/2023 GEETA 1738003WL001426 GEETA 00051 MAHB0000795 442 442 Processed 12/05/2023 639190273 GEETA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/103-A
(PIPARIYA BAD) 		1738003000NRG24170420230023724 17/04/2023 RAJESHWARI 1738003WL001426 RAJESHWARI 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 RAJESHWARI BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/105
(PIPARIYA BAD) 		1738003061NRG24170420230023092 17/04/2023 Parmila 1738003061WL001401 Parmila 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Parmila BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/106
(PIPARIYA BAD) 		1738003061NRG24170420230023093 17/04/2023 URMEELA 1738003061WL001401 URMEELA 00051 MAHB0000795 663 663 Rejected 12/05/2023 639190273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003000NRG24170420230023726 17/04/2023 jayvanta 1738003WL001426 jayvanta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 jayvanta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/12
(PIPARIYA BAD) 		1738003000NRG24170420230023727 17/04/2023 taran bai 1738003WL001426 taran bai 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 taranbai BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/128
(PIPARIYA BAD) 		1738003061NRG24170420230023094 17/04/2023 URMEELA 1738003061WL001401 URMEELA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 URMEELA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/13-A
(PIPARIYA BAD) 		1738003000NRG24170420230023728 17/04/2023 SHARDA 1738003WL001426 SHARDA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 SHARDA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/133-A
(PIPARIYA BAD) 		1738003000NRG24170420230023729 17/04/2023 lalita 1738003WL001426 lalita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 lalita BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/137
(PIPARIYA BAD) 		1738003061NRG24170420230023095 17/04/2023 urmila 1738003061WL001401 urmila 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003061NRG24170420230023096 17/04/2023 manoj 1738003061WL001401 manoj 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 manoj BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/142-A
(PIPARIYA BAD) 		1738003000NRG24170420230023730 17/04/2023 shyambata 1738003WL001426 shyambata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 shyambata BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/147
(PIPARIYA BAD) 		1738003000NRG24170420230023731 17/04/2023 Bhagchand 1738003WL001426 Bhagchand 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 Bhagchand BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003000NRG24170420230023732 17/04/2023 Panchfula 1738003WL001426 Panchfula 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 Panchfula BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/153
(PIPARIYA BAD) 		1738003061NRG24170420230023097 17/04/2023 Damyanti 1738003061WL001401 Damyanti 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Damyanti BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/155
(PIPARIYA BAD) 		1738003061NRG24170420230023098 17/04/2023 Shishula 1738003061WL001401 Shishula 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Shishula BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/156
(PIPARIYA BAD) 		1738003061NRG24170420230023099 17/04/2023 Laxmi 1738003061WL001401 Laxmi 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Laxmi BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/157
(PIPARIYA BAD) 		1738003061NRG24170420230023100 17/04/2023 Mina 1738003061WL001401 Mina 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Mina BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003061NRG24170420230023101 17/04/2023 SHEELAN 1738003061WL001401 SHEELAN 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 SHEELAN BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/16
(PIPARIYA BAD) 		1738003061NRG24170420230023102 17/04/2023 Hemraj 1738003061WL001401 Hemraj 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 Hemraj BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/165
(PIPARIYA BAD) 		1738003000NRG24170420230023733 17/04/2023 laxmi 1738003WL001426 laxmi 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 laxmi BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/166
(PIPARIYA BAD) 		1738003061NRG24170420230023103 17/04/2023 jaivanta 1738003061WL001401 jaivanta 00051 MAHB0000795 663 663 Processed 12/05/2023 639190273 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
51 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003000NRG24170420230023734 17/04/2023 KAVEETA 1738003WL001426 KAVEETA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 KAVEETA BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/171
(PIPARIYA BAD) 		1738003061NRG24170420230023104 17/04/2023 Dhanvanta 1738003061WL001401 Dhanvanta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Dhanvanta BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003000NRG24170420230023735 17/04/2023 Rukhvanta 1738003WL001426 Rukhvanta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Rukhvanta BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003000NRG24170420230023736 17/04/2023 Hirkan 1738003WL001426 Hirkan 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Hirkan BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/176
(PIPARIYA BAD) 		1738003000NRG24170420230023737 17/04/2023 RAMSULA 1738003WL001426 RAMSULA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 RAMSULA BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/179
(PIPARIYA BAD) 		1738003061NRG24170420230023105 17/04/2023 YSHODA 1738003061WL001401 YSHODA 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 YSHODA BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/181
(PIPARIYA BAD) 		1738003000NRG24170420230023738 17/04/2023 CHANDRABHAN 1738003WL001426 CHANDRABHAN 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 CHANDRABHAN BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/187
(PIPARIYA BAD) 		1738003061NRG24170420230023106 17/04/2023 Shila 1738003061WL001401 Shila 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Shila BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/189
(PIPARIYA BAD) 		1738003061NRG24170420230023107 17/04/2023 Yograj 1738003061WL001401 Yograj 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 Yograj BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/192
(PIPARIYA BAD) 		1738003061NRG24170420230023108 17/04/2023 Mantura 1738003061WL001401 Mantura 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Mantura BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/192-A
(PIPARIYA BAD) 		1738003061NRG24170420230023109 17/04/2023 dhurpata 1738003061WL001401 dhurpata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 dhurpata BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/192-B
(PIPARIYA BAD) 		1738003061NRG24170420230023110 17/04/2023 kameshwari 1738003061WL001401 kameshwari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 kameshwari STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003061NRG24170420230023111 17/04/2023 Bhimla 1738003061WL001401 Bhimla 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Bhimla BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003061NRG24170420230023112 17/04/2023 mamta 1738003061WL001401 mamta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 mamta BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/206
(PIPARIYA BAD) 		1738003061NRG24170420230023113 17/04/2023 Santura 1738003061WL001401 Santura 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Santura BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/206-A
(PIPARIYA BAD) 		1738003061NRG24170420230023114 17/04/2023 SURPATA 1738003061WL001401 SURPATA 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 SURPATA BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/208
(PIPARIYA BAD) 		1738003061NRG24170420230023115 17/04/2023 aarati 1738003061WL001401 aarati 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 aarati BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003000NRG24170420230023740 17/04/2023 Milka 1738003WL001426 Milka 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Milka BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-061-001/222
(PIPARIYA BAD) 		1738003000NRG24170420230023741 17/04/2023 DINESH 1738003WL001426 DINESH 00051 MAHB0000795 221 221 Processed 12/05/2023 639190273 DINESH BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003061NRG24170420230023116 17/04/2023 Jamna 1738003061WL001401 Jamna 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 Jamna BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003061NRG24170420230023117 17/04/2023 hemlata 1738003061WL001401 hemlata 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 hemlata BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003061NRG24170420230023118 17/04/2023 SURYKANTA 1738003061WL001401 SURYKANTA 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 SURYKANTA BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003061NRG24170420230023120 17/04/2023 HEENA 1738003061WL001401 HEENA 00051 MAHB0000795 663 663 Processed 12/05/2023 639190273 HEENA BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003061NRG24170420230023119 17/04/2023 KUVARSHING 1738003061WL001401 KUVARSHING 00051 MAHB0000795 663 663 Processed 12/05/2023 639190273 KUVARSHING BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-061-001/232
(PIPARIYA BAD) 		1738003000NRG24170420230023742 17/04/2023 Phulbati 1738003WL001426 Phulbati 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Phulbati BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-061-001/233
(PIPARIYA BAD) 		1738003000NRG24170420230023743 17/04/2023 Chhaya 1738003WL001426 Chhaya 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Chhaya BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/239-A
(PIPARIYA BAD) 		1738003061NRG24170420230023121 17/04/2023 DEVKEE 1738003061WL001401 DEVKEE 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 DEVKEE STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-061-001/245-B
(PIPARIYA BAD) 		1738003000NRG24170420230023745 17/04/2023 VANDNA 1738003WL001426 VANDNA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 VANDNA BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003000NRG24170420230023746 17/04/2023 Nirmla 1738003WL001426 Nirmla 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Nirmla BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-061-001/251
(PIPARIYA BAD) 		1738003061NRG24170420230023123 17/04/2023 Rashika 1738003061WL001401 Rashika 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 Rashika BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-061-001/252
(PIPARIYA BAD) 		1738003061NRG24170420230023124 17/04/2023 Khushilal 1738003061WL001401 Khushilal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Khushilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24170420230023127 17/04/2023 huleshwari 1738003061WL001401 huleshwari 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 huleshwari BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24170420230023126 17/04/2023 RAMESH 1738003061WL001401 RAMESH 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 RAMESH BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003061NRG24170420230023128 17/04/2023 shanta 1738003061WL001401 shanta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 shanta BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003000NRG24170420230023747 17/04/2023 Shishula 1738003WL001426 Shishula 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Shishula BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003000NRG24170420230023748 17/04/2023 RAMAN 1738003WL001426 RAMAN 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 RAMAN BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-061-001/26
(PIPARIYA BAD) 		1738003061NRG24170420230023130 17/04/2023 MALHAN 1738003061WL001401 MALHAN 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 MALHAN BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-061-001/270-B
(PIPARIYA BAD) 		1738003000NRG24170420230023749 17/04/2023 KAVITA 1738003WL001426 KAVITA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 KAVITA BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/271-A
(PIPARIYA BAD) 		1738003000NRG24170420230023750 17/04/2023 DASHVANTA 1738003WL001426 DASHVANTA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 DASHVANTA BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003061NRG24170420230023131 17/04/2023 JYOTI 1738003061WL001401 JYOTI 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 JYOTI BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003061NRG24170420230023132 17/04/2023 Ghanshyam 1738003061WL001401 Ghanshyam 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Ghanshyam INDIAN OVERSEAS BANK(508541)
92 LALBARRA MP-38-003-061-001/28-A
(PIPARIYA BAD) 		1738003000NRG24170420230023752 17/04/2023 SURMILA 1738003WL001426 SURMILA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 SURMILA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-061-001/283
(PIPARIYA BAD) 		1738003000NRG24170420230023753 17/04/2023 raganlal 1738003WL001426 raganlal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 raganlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 LALBARRA MP-38-003-061-001/286
(PIPARIYA BAD) 		1738003061NRG24170420230023133 17/04/2023 SAIVENTA 1738003061WL001401 SAIVENTA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 SAIVENTA BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-061-001/30
(PIPARIYA BAD) 		1738003061NRG24170420230023135 17/04/2023 Devkan 1738003061WL001401 Devkan 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Devkan BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-061-001/315
(PIPARIYA BAD) 		1738003061NRG24170420230023136 17/04/2023 KHOJENDRA 1738003061WL001401 KHOJENDRA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 KHOJENDRA BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003061NRG24170420230023137 17/04/2023 somkala 1738003061WL001401 somkala 00051 MAHB0000795 663 663 Processed 12/05/2023 639190273 somkala BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003061NRG24170420230023138 17/04/2023 Mamta 1738003061WL001401 Mamta 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 Mamta BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24170420230023139 17/04/2023 Taran 1738003061WL001401 Taran 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-061-001/82
(PIPARIYA BAD) 		1738003061NRG24170420230023140 17/04/2023 Urmila 1738003061WL001401 Urmila 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Urmila BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003061NRG24170420230023141 17/04/2023 Jaypal 1738003061WL001401 Jaypal 00051 MAHB0000795 884 884 Processed 12/05/2023 639190273 Jaypal BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-061-001/95
(PIPARIYA BAD) 		1738003061NRG24170420230023142 17/04/2023 Kaodu lal 1738003061WL001401 Kaodu lal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639190273 Kaodulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 109837 109837
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170423APB_FTO_10737 Bank of Maharastra MAHB0000795 KHAMARIA 109837

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