Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030523APB_FTO_27608
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-38-003-003-001/1
(DHARPIWADA) 		1738003003NRG24030520230128075 03/05/2023 sarita daharwal 1738003003WL006851 sarita daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 saritadaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/1
(DHARPIWADA) 		1738003003NRG24030520230128074 03/05/2023 upesh 1738003003WL006851 upesh 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 upesh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/10
(DHARPIWADA) 		1738003003NRG24030520230128077 03/05/2023 shakuntala bisen 1738003003WL006851 shakuntala bisen 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 shakuntalabisen BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/10
(DHARPIWADA) 		1738003003NRG24030520230128076 03/05/2023 shivlal bisen 1738003003WL006851 shivlal bisen 00051 MAHB0000795 442 442 Processed 15/05/2023 689710413 shivlalbisen BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/101
(DHARPIWADA) 		1738003003NRG24030520230127066 03/05/2023 Hanshkala Sendre 1738003003WL006800 Hanshkala Sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 HanshkalaSendre BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/105
(DHARPIWADA) 		1738003003NRG24030520230127067 03/05/2023 Sunita Daharwal 1738003003WL006800 Sunita Daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 SunitaDaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/110
(DHARPIWADA) 		1738003003NRG24030520230128078 03/05/2023 chitrekha daharwal 1738003003WL006851 chitrekha daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 chitrekhadaharwal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/120-A
(DHARPIWADA) 		1738003003NRG24030520230127068 03/05/2023 Yemeshwari sendre 1738003003WL006800 Yemeshwari sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Yemeshwarisendre BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/132
(DHARPIWADA) 		1738003003NRG24030520230128080 03/05/2023 Kiran Daharwal 1738003003WL006851 Kiran Daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 KiranDaharwal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/134-A
(DHARPIWADA) 		1738003003NRG24030520230128081 03/05/2023 Sunita daharwal 1738003003WL006851 Sunita daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Sunitadaharwal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/138
(DHARPIWADA) 		1738003003NRG24030520230127069 03/05/2023 punaram tembhare 1738003003WL006800 punaram tembhare 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 punaramtembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-003-001/141
(DHARPIWADA) 		1738003003NRG24030520230127070 03/05/2023 Yesula nageshwar 1738003003WL006800 Yesula nageshwar 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Yesulanageshwar BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/144
(DHARPIWADA) 		1738003003NRG24030520230127071 03/05/2023 Rajvanti pancheshwar 1738003003WL006800 Rajvanti pancheshwar 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 Rajvantipancheshwar BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/144-A
(DHARPIWADA) 		1738003003NRG24030520230127072 03/05/2023 lakshmi 1738003003WL006800 lakshmi 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 lakshmi BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/145
(DHARPIWADA) 		1738003003NRG24030520230127073 03/05/2023 pramlal 1738003003WL006800 pramlal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 pramlal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/147-A
(DHARPIWADA) 		1738003003NRG24030520230128083 03/05/2023 Durga Pancheshwar 1738003003WL006851 Durga Pancheshwar 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 DurgaPancheshwar BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003003NRG24030520230127074 03/05/2023 imla bai jamre 1738003003WL006800 imla bai jamre 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 imlabaijamre BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003003NRG24030520230128084 03/05/2023 LEKHRAM 1738003003WL006851 LEKHRAM 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 LEKHRAM BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-003-001/154
(DHARPIWADA) 		1738003003NRG24030520230128085 03/05/2023 rupchand 1738003003WL006851 rupchand 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 rupchand BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/157
(DHARPIWADA) 		1738003003NRG24030520230127075 03/05/2023 kanta 1738003003WL006800 kanta 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 kanta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/161-A
(DHARPIWADA) 		1738003003NRG24030520230127076 03/05/2023 Dhanlal sendre 1738003003WL006800 Dhanlal sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Dhanlalsendre BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/172
(DHARPIWADA) 		1738003003NRG24030520230128088 03/05/2023 Jamna jamre 1738003003WL006851 Jamna jamre 00051 MAHB0000795 442 442 Processed 15/05/2023 689710413 Jamnajamre BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/176
(DHARPIWADA) 		1738003003NRG24030520230128089 03/05/2023 Durgan kodape 1738003003WL006851 Durgan kodape 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Durgankodape BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/177-A
(DHARPIWADA) 		1738003003NRG24030520230127077 03/05/2023 Jamana kodape 1738003003WL006800 Jamana kodape 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Jamanakodape CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-003-001/178
(DHARPIWADA) 		1738003003NRG24030520230128090 03/05/2023 SEVKAN BAGDE 1738003003WL006851 SEVKAN BAGDE 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 SEVKANBAGDE BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/179
(DHARPIWADA) 		1738003003NRG24030520230128091 03/05/2023 mohanlal 1738003003WL006851 mohanlal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-003-001/183
(DHARPIWADA) 		1738003003NRG24030520230127078 03/05/2023 puranlal 1738003003WL006800 puranlal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 puranlal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/186-B
(DHARPIWADA) 		1738003003NRG24030520230127079 03/05/2023 Deveshwari Goutam 1738003003WL006800 Deveshwari Goutam 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 DeveshwariGoutam STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-003-001/187-C
(DHARPIWADA) 		1738003003NRG24030520230127080 03/05/2023 rambatta 1738003003WL006800 rambatta 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 rambatta BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-003-001/194-B
(DHARPIWADA) 		1738003003NRG24030520230128093 03/05/2023 pramila tembhare 1738003003WL006851 pramila tembhare 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 pramilatembhare BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/195
(DHARPIWADA) 		1738003003NRG24030520230128094 03/05/2023 Ymuna hadge 1738003003WL006851 Ymuna hadge 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Ymunahadge BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/197-B
(DHARPIWADA) 		1738003003NRG24030520230128095 03/05/2023 rita daharwal 1738003003WL006851 rita daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 ritadaharwal BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/198-A
(DHARPIWADA) 		1738003003NRG24030520230127081 03/05/2023 Anita Rajesh sendre 1738003003WL006800 Anita Rajesh sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 AnitaRajeshsendre BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-003-001/2
(DHARPIWADA) 		1738003003NRG24030520230127082 03/05/2023 Ghita sendre 1738003003WL006800 Ghita sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Ghitasendre BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003003NRG24030520230128096 03/05/2023 rameshwari jamre 1738003003WL006851 rameshwari jamre 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 rameshwarijamre BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003003NRG24030520230127083 03/05/2023 yenlal 1738003003WL006800 yenlal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 yenlal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-003-001/200-B
(DHARPIWADA) 		1738003003NRG24030520230128097 03/05/2023 Umrao Jamre 1738003003WL006851 Umrao Jamre 00051 MAHB0000795 221 221 Processed 15/05/2023 689710413 UmraoJamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-003-001/201
(DHARPIWADA) 		1738003003NRG24030520230128098 03/05/2023 Munnalal 1738003003WL006851 Munnalal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Munnalal BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/202-B
(DHARPIWADA) 		1738003003NRG24030520230127084 03/05/2023 prakash panchesawar 1738003003WL006800 prakash panchesawar 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 prakashpanchesawar BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-003-001/208
(DHARPIWADA) 		1738003003NRG24030520230128099 03/05/2023 kasiram 1738003003WL006851 kasiram 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 kasiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-003-001/208-A
(DHARPIWADA) 		1738003003NRG24030520230127085 03/05/2023 Dilip tembhare 1738003003WL006800 Dilip tembhare 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Diliptembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-003-001/209
(DHARPIWADA) 		1738003003NRG24030520230128100 03/05/2023 Chetana daharwal 1738003003WL006851 Chetana daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Chetanadaharwal BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-003-001/210
(DHARPIWADA) 		1738003003NRG24030520230127086 03/05/2023 rajendra 1738003003WL006800 rajendra 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-003-001/215
(DHARPIWADA) 		1738003003NRG24030520230128103 03/05/2023 sumitra chouragade 1738003003WL006851 sumitra chouragade 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 sumitrachouragade BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-003-001/215
(DHARPIWADA) 		1738003003NRG24030520230128102 03/05/2023 yogendra 1738003003WL006851 yogendra 00051 MAHB0000795 442 442 Processed 15/05/2023 689710413 yogendra BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-003-001/217
(DHARPIWADA) 		1738003003NRG24030520230127087 03/05/2023 HIRALAL 1738003003WL006800 HIRALAL 00051 MAHB0000795 221 221 Processed 15/05/2023 689710413 HIRALAL BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-003-001/217
(DHARPIWADA) 		1738003003NRG24030520230127088 03/05/2023 Hirkan bagde 1738003003WL006800 Hirkan bagde 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 Hirkanbagde BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG24030520230128104 03/05/2023 Lalita maneshwar 1738003003WL006851 Lalita maneshwar 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Lalitamaneshwar BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-003-001/22-B
(DHARPIWADA) 		1738003003NRG24030520230128105 03/05/2023 Mina maneshwar 1738003003WL006851 Mina maneshwar 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Minamaneshwar BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-003-001/220-A
(DHARPIWADA) 		1738003003NRG24030520230128106 03/05/2023 Dwarka sendre 1738003003WL006851 Dwarka sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Dwarkasendre BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-003-001/227
(DHARPIWADA) 		1738003003NRG24030520230128107 03/05/2023 manda bagde 1738003003WL006851 manda bagde 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 mandabagde BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-003-001/231
(DHARPIWADA) 		1738003003NRG24030520230128108 03/05/2023 Lalita daharwal 1738003003WL006851 Lalita daharwal 00051 MAHB0000795 442 442 Processed 15/05/2023 689710413 Lalitadaharwal BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-003-001/235
(DHARPIWADA) 		1738003003NRG24030520230127090 03/05/2023 Savitri Bagade 1738003003WL006800 Savitri Bagade 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 SavitriBagade BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-003-001/236-A
(DHARPIWADA) 		1738003003NRG24030520230128109 03/05/2023 indu bagde 1738003003WL006851 indu bagde 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 indubagde BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003003NRG24030520230128110 03/05/2023 Kavita bagde 1738003003WL006851 Kavita bagde 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Kavitabagde BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003003NRG24030520230128112 03/05/2023 dhanvanta bagde 1738003003WL006851 dhanvanta bagde 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 dhanvantabagde BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003003NRG24030520230128111 03/05/2023 somanlal 1738003003WL006851 somanlal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 somanlal BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-003-001/24
(DHARPIWADA) 		1738003003NRG24030520230128113 03/05/2023 Khilendra daharwal 1738003003WL006851 Khilendra daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Khilendradaharwal BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-003-001/279
(DHARPIWADA) 		1738003003NRG24030520230128115 03/05/2023 SHYAMAVTI 1738003003WL006851 SHYAMAVTI 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 SHYAMAVTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003003NRG24030520230127091 03/05/2023 suraybhan 1738003003WL006800 suraybhan 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 suraybhan BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-003-001/281-C
(DHARPIWADA) 		1738003003NRG24030520230128116 03/05/2023 Divya Meshram 1738003003WL006851 Divya Meshram 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 DivyaMeshram BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-003-001/29
(DHARPIWADA) 		1738003003NRG24030520230127092 03/05/2023 Shangita daharwal 1738003003WL006800 Shangita daharwal 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 Shangitadaharwal BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-003-001/30
(DHARPIWADA) 		1738003003NRG24030520230127095 03/05/2023 rohit 1738003003WL006800 rohit 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 rohit BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003003NRG24030520230127096 03/05/2023 laksiman 1738003003WL006800 laksiman 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-003-001/31
(DHARPIWADA) 		1738003003NRG24030520230127097 03/05/2023 pramila maneshwar 1738003003WL006800 pramila maneshwar 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 pramilamaneshwar BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-003-001/31-A
(DHARPIWADA) 		1738003003NRG24030520230127098 03/05/2023 Panchphoola Maneshwar 1738003003WL006800 Panchphoola Maneshwar 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 PanchphoolaManeshwar BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-003-001/310
(DHARPIWADA) 		1738003003NRG24030520230128117 03/05/2023 Yashoda sendre 1738003003WL006851 Yashoda sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Yashodasendre BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-003-001/33
(DHARPIWADA) 		1738003003NRG24030520230128119 03/05/2023 Rekha maneshwar 1738003003WL006851 Rekha maneshwar 00051 MAHB0000795 221 221 Processed 15/05/2023 689710413 Rekhamaneshwar BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-003-001/35-A
(DHARPIWADA) 		1738003003NRG24030520230128120 03/05/2023 sima jamre 1738003003WL006851 sima jamre 00051 MAHB0000795 221 221 Processed 15/05/2023 689710413 simajamre BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-003-001/37-A
(DHARPIWADA) 		1738003003NRG24030520230128121 03/05/2023 kavita 1738003003WL006851 kavita 00051 MAHB0000795 221 221 Processed 15/05/2023 689710413 kavita BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-003-001/44-A
(DHARPIWADA) 		1738003003NRG24030520230128123 03/05/2023 Sunita maneshwar 1738003003WL006851 Sunita maneshwar 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Sunitamaneshwar BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-003-001/44-B
(DHARPIWADA) 		1738003003NRG24030520230127100 03/05/2023 salikram 1738003003WL006800 salikram 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 salikram BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-003-001/44-B
(DHARPIWADA) 		1738003003NRG24030520230127101 03/05/2023 Susila maneshwar 1738003003WL006800 Susila maneshwar 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 Susilamaneshwar BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-003-001/47
(DHARPIWADA) 		1738003003NRG24030520230128126 03/05/2023 shushila daharwal 1738003003WL006851 shushila daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 shushiladaharwal BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-003-001/5
(DHARPIWADA) 		1738003003NRG24030520230128127 03/05/2023 sukvanta nagargade 1738003003WL006851 sukvanta nagargade 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 sukvantanagargade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-003-001/51
(DHARPIWADA) 		1738003003NRG24030520230128128 03/05/2023 Kelvanti Daharwal 1738003003WL006851 Kelvanti Daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 KelvantiDaharwal BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003003NRG24030520230127102 03/05/2023 hariram 1738003003WL006800 hariram 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 hariram BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-003-001/54-A
(DHARPIWADA) 		1738003003NRG24030520230127104 03/05/2023 Hirvan nageshwar 1738003003WL006800 Hirvan nageshwar 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 Hirvannageshwar BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-003-001/55
(DHARPIWADA) 		1738003003NRG24030520230127105 03/05/2023 Asharbati nageshwar 1738003003WL006800 Asharbati nageshwar 00051 MAHB0000795 663 663 Processed 15/05/2023 689710413 Asharbatinageshwar BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-003-001/56
(DHARPIWADA) 		1738003003NRG24030520230127106 03/05/2023 Samalbati nageshwar 1738003003WL006800 Samalbati nageshwar 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Samalbatinageshwar BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-003-001/59
(DHARPIWADA) 		1738003003NRG24030520230128130 03/05/2023 Chandrakala Daharwal 1738003003WL006851 Chandrakala Daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 ChandrakalaDaharwal BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-003-001/76
(DHARPIWADA) 		1738003003NRG24030520230128132 03/05/2023 Gayatri daharwal 1738003003WL006851 Gayatri daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Gayatridaharwal BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003003NRG24030520230128134 03/05/2023 Lekhram Daharwal 1738003003WL006851 Lekhram Daharwal 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 LekhramDaharwal BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-003-001/80
(DHARPIWADA) 		1738003003NRG24030520230127107 03/05/2023 KEVALPRASAD 1738003003WL006800 KEVALPRASAD 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 KEVALPRASAD BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-003-001/80
(DHARPIWADA) 		1738003003NRG24030520230127108 03/05/2023 Sarjan sendre 1738003003WL006800 Sarjan sendre 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Sarjansendre BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-003-001/81
(DHARPIWADA) 		1738003003NRG24030520230127110 03/05/2023 Krirti hardeshwar 1738003003WL006800 Krirti hardeshwar 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Krirtihardeshwar BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-003-001/83-A
(DHARPIWADA) 		1738003003NRG24030520230128135 03/05/2023 TAMESHWARI 1738003003WL006851 TAMESHWARI 00051 MAHB0000795 221 221 Processed 15/05/2023 689710413 TAMESHWARI BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003003NRG24030520230128137 03/05/2023 Kaushalya dhankade 1738003003WL006851 Kaushalya dhankade 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 Kaushalyadhankade BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-003-001/99
(DHARPIWADA) 		1738003003NRG24030520230127112 03/05/2023 sakun pancheshwar 1738003003WL006800 sakun pancheshwar 00051 MAHB0000795 884 884 Processed 15/05/2023 689710413 sakunpancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 69394 69394
90 LALBARRA MP-38-003-003-001/213-A
(DHARPIWADA) 		1738003003NRG24030520230128101 03/05/2023 Taran Maneshwar 1738003003WL006851 Taran Maneshwar 00089 CBIN0281100 884 884 Processed 15/05/2023 689710413 TaranManeshwar STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-003-001/43
(DHARPIWADA) 		1738003003NRG24030520230128122 03/05/2023 Sanghita daharwal 1738003003WL006851 Sanghita daharwal 00089 CBIN0281100 884 884 Processed 15/05/2023 689710413 Sanghitadaharwal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
92 LALBARRA MP-38-003-003-001/80-A
(DHARPIWADA) 		1738003003NRG24030520230127109 03/05/2023 Rekha Raut 1738003003WL006800 Rekha Raut 00415 SBIN0000499 884 884 Processed 15/05/2023 689710413 RekhaRaut STATE BANK OF INDIA(508548)
SubTotal 884 884
93 LALBARRA MP-38-003-003-001/134-B
(DHARPIWADA) 		1738003003NRG24030520230128082 03/05/2023 sulochana daharwal 1738003003WL006851 sulochana daharwal 00415 SBIN0012150 663 663 Processed 15/05/2023 689710413 sulochanadaharwal BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-003-001/27
(DHARPIWADA) 		1738003003NRG24030520230128114 03/05/2023 Jamana Daharwal 1738003003WL006851 Jamana Daharwal 00415 SBIN0012150 884 884 Processed 15/05/2023 689710413 JamanaDaharwal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-003-001/291-A
(DHARPIWADA) 		1738003003NRG24030520230127093 03/05/2023 Prati Rahangdale 1738003003WL006800 Prati Rahangdale 00415 SBIN0012150 663 663 Processed 15/05/2023 689710413 PratiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-003-001/32-A
(DHARPIWADA) 		1738003003NRG24030520230128118 03/05/2023 Anuradha maneshwar 1738003003WL006851 Anuradha maneshwar 00415 SBIN0012150 884 884 Rejected 15/05/2023 689710413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 LALBARRA MP-38-003-003-001/345
(DHARPIWADA) 		1738003003NRG24030520230127099 03/05/2023 Mahendra Daharwal 1738003003WL006800 Mahendra Daharwal 00415 SBIN0012150 663 663 Processed 15/05/2023 689710413 MahendraDaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-003-001/44-C
(DHARPIWADA) 		1738003003NRG24030520230128124 03/05/2023 mamta maneshwar 1738003003WL006851 mamta maneshwar 00415 SBIN0012150 884 884 Processed 15/05/2023 689710413 mamtamaneshwar STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-003-001/46-C
(DHARPIWADA) 		1738003003NRG24030520230128125 03/05/2023 Manisha pancheshwar 1738003003WL006851 Manisha pancheshwar 00415 SBIN0012150 884 884 Processed 15/05/2023 689710413 Manishapancheshwar STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003003NRG24030520230127103 03/05/2023 Pratibha Bagde 1738003003WL006800 Pratibha Bagde 00415 SBIN0012150 663 663 Processed 15/05/2023 689710413 PratibhaBagde STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003003NRG24030520230128131 03/05/2023 Seema bagde 1738003003WL006851 Seema bagde 00415 SBIN0012150 884 884 Processed 15/05/2023 689710413 Seemabagde STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-003-001/87-A
(DHARPIWADA) 		1738003003NRG24030520230128136 03/05/2023 Yemeshwari goutam 1738003003WL006851 Yemeshwari goutam 00415 SBIN0012150 884 884 Processed 15/05/2023 689710413 Yemeshwarigoutam STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-003-001/98
(DHARPIWADA) 		1738003003NRG24030520230127111 03/05/2023 Revti Sendre 1738003003WL006800 Revti Sendre 00415 SBIN0012150 884 884 Processed 15/05/2023 689710413 RevtiSendre STATE BANK OF INDIA(508548)
SubTotal 8840 8840
104 LALBARRA MP-38-003-003-001/53
(DHARPIWADA) 		1738003003NRG24030520230128129 03/05/2023 urmila Daharwal 1738003003WL006851 urmila Daharwal 00691 IPOS0000001 663 663 Processed 16/05/2023 689710413 urmilaDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030523APB_FTO_27608 Bank of Maharastra MAHB0000795 KHAMARIA 69394
2 LALBARRA MP1738003_030523APB_FTO_27608 Central Bank Of India CBIN0281100 LALBURRA 1768
3 LALBARRA MP1738003_030523APB_FTO_27608 State Bank of India SBIN0000499 WARASEONI 884
4 LALBARRA MP1738003_030523APB_FTO_27608 State Bank of India SBIN0012150 LALBURRA 8840
5 LALBARRA MP1738003_030523APB_FTO_27608 India Post Payments Bank IPOS0000001 Balaghat 663

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