Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190723APB_FTO_175171
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-38-003-024-001/109
(NEWARGAON WA) 		1738003024NRG24190720230867852 19/07/2023 pramila 1738003024WL032288 pramila 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107145689 pramila BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24190720230867867 19/07/2023 NETLAL 1738003024WL032288 NETLAL 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107145689 NETLAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/201
(NEWARGAON WA) 		1738003024NRG24190720230867877 19/07/2023 Gunni 1738003024WL032288 Gunni 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 Gunni BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003024NRG24190720230867879 19/07/2023 FULCHAND 1738003024WL032288 FULCHAND 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 FULCHAND BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/204
(NEWARGAON WA) 		1738003024NRG24190720230867880 19/07/2023 MAMTA 1738003024WL032288 MAMTA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 MAMTA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/303
(NEWARGAON WA) 		1738003024NRG24190720230867903 19/07/2023 usha 1738003024WL032288 usha 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 usha BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/309
(NEWARGAON WA) 		1738003024NRG24190720230867904 19/07/2023 nutan 1738003024WL032288 nutan 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 nutan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/31
(NEWARGAON WA) 		1738003024NRG24190720230867905 19/07/2023 GYANSINGH 1738003024WL032288 GYANSINGH 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 GYANSINGH BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/312
(NEWARGAON WA) 		1738003024NRG24190720230867906 19/07/2023 keshar 1738003024WL032288 keshar 00051 MAHB0000795 663 663 Processed 22/07/2023 107145689 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-024-001/316
(NEWARGAON WA) 		1738003024NRG24190720230867907 19/07/2023 DWARKA 1738003024WL032288 DWARKA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 DWARKA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003024NRG24190720230867908 19/07/2023 urmila 1738003024WL032288 urmila 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107145689 urmila BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/332
(NEWARGAON WA) 		1738003024NRG24190720230867909 19/07/2023 Mamta 1738003024WL032288 Mamta 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 Mamta BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/347
(NEWARGAON WA) 		1738003024NRG24190720230867910 19/07/2023 mangla 1738003024WL032288 mangla 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 mangla BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/350
(NEWARGAON WA) 		1738003024NRG24190720230867911 19/07/2023 MANJU 1738003024WL032288 MANJU 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 MANJU BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/351-A
(NEWARGAON WA) 		1738003024NRG24190720230867912 19/07/2023 shantilal 1738003024WL032288 shantilal 00051 MAHB0000795 221 221 Processed 22/07/2023 107145689 shantilal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003024NRG24190720230867914 19/07/2023 turjan 1738003024WL032288 turjan 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 turjan BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003024NRG24190720230867913 19/07/2023 Yograj 1738003024WL032288 Yograj 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 Yograj BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/36
(NEWARGAON WA) 		1738003024NRG24190720230867915 19/07/2023 YASODA 1738003024WL032288 YASODA 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 YASODA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003024NRG24190720230867916 19/07/2023 anusiya 1738003024WL032288 anusiya 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 anusiya BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/396
(NEWARGAON WA) 		1738003024NRG24190720230867918 19/07/2023 shila 1738003024WL032288 shila 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 shila BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/409
(NEWARGAON WA) 		1738003024NRG24190720230867919 19/07/2023 kamlesh 1738003024WL032288 kamlesh 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 kamlesh UNION BANK OF INDIA(508500)
22 LALBARRA MP-38-003-024-001/414
(NEWARGAON WA) 		1738003024NRG24190720230867920 19/07/2023 RAMAN 1738003024WL032288 RAMAN 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 RAMAN STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-024-001/430
(NEWARGAON WA) 		1738003024NRG24190720230867921 19/07/2023 kiman 1738003024WL032288 kiman 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 kiman BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/438
(NEWARGAON WA) 		1738003024NRG24190720230867922 19/07/2023 rajni 1738003024WL032288 rajni 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-024-001/440
(NEWARGAON WA) 		1738003024NRG24190720230867923 19/07/2023 SAHEBLAL 1738003024WL032288 SAHEBLAL 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 SAHEBLAL BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/457-C
(NEWARGAON WA) 		1738003024NRG24190720230867925 19/07/2023 Sarita 1738003024WL032288 Sarita 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 Sarita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/458
(NEWARGAON WA) 		1738003024NRG24190720230867926 19/07/2023 KULVANTA 1738003024WL032288 KULVANTA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 KULVANTA BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/46
(NEWARGAON WA) 		1738003024NRG24190720230867927 19/07/2023 sunil 1738003024WL032288 sunil 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107145689 sunil BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/462
(NEWARGAON WA) 		1738003024NRG24190720230867928 19/07/2023 NIRMALA 1738003024WL032288 NIRMALA 00051 MAHB0000795 663 663 Processed 22/07/2023 107145689 NIRMALA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24190720230867930 19/07/2023 Poonam 1738003024WL032288 Poonam 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 Poonam BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003024NRG24190720230867929 19/07/2023 premlal 1738003024WL032288 premlal 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 premlal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003024NRG24190720230867932 19/07/2023 Bhumeshwary 1738003024WL032288 Bhumeshwary 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 Bhumeshwary BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003024NRG24190720230867931 19/07/2023 mahesh 1738003024WL032288 mahesh 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 mahesh BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24190720230867934 19/07/2023 Sapna 1738003024WL032288 Sapna 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 Sapna STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003024NRG24190720230867935 19/07/2023 RASIKALA 1738003024WL032288 RASIKALA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 RASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-024-001/476-A
(NEWARGAON WA) 		1738003024NRG24190720230867936 19/07/2023 ASHA BAI 1738003024WL032288 ASHA BAI 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 ASHABAI BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-024-001/48
(NEWARGAON WA) 		1738003024NRG24190720230867937 19/07/2023 bhagrata 1738003024WL032288 bhagrata 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 bhagrata BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-024-001/481
(NEWARGAON WA) 		1738003024NRG24190720230867938 19/07/2023 giresh 1738003024WL032288 giresh 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 giresh BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-024-001/485-A
(NEWARGAON WA) 		1738003024NRG24190720230867939 19/07/2023 kalpana 1738003024WL032288 kalpana 00051 MAHB0000795 221 221 Processed 22/07/2023 107145689 kalpana BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-024-001/488
(NEWARGAON WA) 		1738003024NRG24190720230867940 19/07/2023 KRISHNAKUMAR 1738003024WL032288 KRISHNAKUMAR 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 KRISHNAKUMAR BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-024-001/50
(NEWARGAON WA) 		1738003024NRG24190720230867941 19/07/2023 KAMLA BAI 1738003024WL032288 KAMLA BAI 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 KAMLABAI BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-024-001/507
(NEWARGAON WA) 		1738003024NRG24190720230867943 19/07/2023 KUNTA BAI 1738003024WL032288 KUNTA BAI 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 KUNTABAI BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-024-001/532
(NEWARGAON WA) 		1738003024NRG24190720230867944 19/07/2023 ksan 1738003024WL032288 ksan 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 ksan BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-024-001/539
(NEWARGAON WA) 		1738003024NRG24190720230867945 19/07/2023 pramila 1738003024WL032288 pramila 00051 MAHB0000795 221 221 Processed 22/07/2023 107145689 pramila PUNJAB NATIONAL BANK(508568)
45 LALBARRA MP-38-003-024-001/554
(NEWARGAON WA) 		1738003024NRG24190720230867946 19/07/2023 SAVITA 1738003024WL032288 SAVITA 00051 MAHB0000795 221 221 Processed 22/07/2023 107145689 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-024-001/555
(NEWARGAON WA) 		1738003024NRG24190720230867947 19/07/2023 shivram 1738003024WL032288 shivram 00051 MAHB0000795 663 663 Processed 22/07/2023 107145689 shivram BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-024-001/561
(NEWARGAON WA) 		1738003024NRG24190720230867948 19/07/2023 indrakala 1738003024WL032288 indrakala 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 indrakala BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-024-001/561
(NEWARGAON WA) 		1738003024NRG24190720230867949 19/07/2023 kalpana 1738003024WL032288 kalpana 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 kalpana BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-024-001/57
(NEWARGAON WA) 		1738003024NRG24190720230867950 19/07/2023 kunwarshingh 1738003024WL032288 kunwarshingh 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 kunwarshingh BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-024-001/578
(NEWARGAON WA) 		1738003024NRG24190720230867951 19/07/2023 shakuntala 1738003024WL032288 shakuntala 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 shakuntala BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-024-001/610
(NEWARGAON WA) 		1738003024NRG24190720230867954 19/07/2023 GAYTRI 1738003024WL032288 GAYTRI 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 GAYTRI BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-024-001/610-A
(NEWARGAON WA) 		1738003024NRG24190720230867955 19/07/2023 Lata 1738003024WL032288 Lata 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 Lata BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-024-001/613
(NEWARGAON WA) 		1738003024NRG24190720230867956 19/07/2023 tekchand 1738003024WL032288 tekchand 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003024NRG24190720230867958 19/07/2023 Baran 1738003024WL032288 Baran 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 Baran BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003024NRG24190720230867957 19/07/2023 surtilal hanvat 1738003024WL032288 surtilal hanvat 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 surtilalhanvat BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-024-001/627
(NEWARGAON WA) 		1738003024NRG24190720230867960 19/07/2023 AAKHI 1738003024WL032288 AAKHI 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 AAKHI BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-024-001/627
(NEWARGAON WA) 		1738003024NRG24190720230867959 19/07/2023 chandrakala 1738003024WL032288 chandrakala 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 chandrakala STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-024-001/628
(NEWARGAON WA) 		1738003024NRG24190720230867962 19/07/2023 maya patle 1738003024WL032288 maya patle 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 mayapatle INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003024NRG24190720230867964 19/07/2023 anil 1738003024WL032288 anil 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 anil BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003024NRG24190720230867963 19/07/2023 KAPOORCHAND 1738003024WL032288 KAPOORCHAND 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 KAPOORCHAND BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-024-001/67
(NEWARGAON WA) 		1738003024NRG24190720230867965 19/07/2023 usha 1738003024WL032288 usha 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 usha BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-024-001/712
(NEWARGAON WA) 		1738003024NRG24190720230867966 19/07/2023 Rameshwari 1738003024WL032288 Rameshwari 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-024-001/714
(NEWARGAON WA) 		1738003024NRG24190720230867967 19/07/2023 savita 1738003024WL032288 savita 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 savita BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-024-001/716
(NEWARGAON WA) 		1738003024NRG24190720230867968 19/07/2023 UMESH 1738003024WL032288 UMESH 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 UMESH BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-024-001/717
(NEWARGAON WA) 		1738003024NRG24190720230867970 19/07/2023 CHITRASEN 1738003024WL032288 CHITRASEN 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 CHITRASEN BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-024-001/717
(NEWARGAON WA) 		1738003024NRG24190720230867969 19/07/2023 SINDHU 1738003024WL032288 SINDHU 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 SINDHU BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-024-001/718
(NEWARGAON WA) 		1738003024NRG24190720230867971 19/07/2023 INDU BAI 1738003024WL032288 INDU BAI 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 INDUBAI BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003024NRG24190720230867972 19/07/2023 MANJU BAI 1738003024WL032288 MANJU BAI 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-024-001/720
(NEWARGAON WA) 		1738003024NRG24190720230867973 19/07/2023 YASHODA 1738003024WL032288 YASHODA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-024-001/723
(NEWARGAON WA) 		1738003024NRG24190720230867974 19/07/2023 Geeta 1738003024WL032288 Geeta 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-024-001/724
(NEWARGAON WA) 		1738003024NRG24190720230867976 19/07/2023 damyanti 1738003024WL032288 damyanti 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107145689 damyanti BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-024-001/724
(NEWARGAON WA) 		1738003024NRG24190720230867975 19/07/2023 LAXMI PRASAD 1738003024WL032288 LAXMI PRASAD 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 LAXMIPRASAD BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-024-001/726
(NEWARGAON WA) 		1738003024NRG24190720230867977 19/07/2023 SUNITA 1738003024WL032288 SUNITA 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 SUNITA BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-024-001/727
(NEWARGAON WA) 		1738003024NRG24190720230867978 19/07/2023 MANTAN 1738003024WL032288 MANTAN 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107145689 MANTAN BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-024-001/741
(NEWARGAON WA) 		1738003024NRG24190720230867980 19/07/2023 radhan 1738003024WL032288 radhan 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107145689 radhan BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-024-001/741
(NEWARGAON WA) 		1738003024NRG24190720230867979 19/07/2023 TEJRAM 1738003024WL032288 TEJRAM 00051 MAHB0000795 1326 1326 Processed 22/07/2023 107145689 TEJRAM BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-024-001/743
(NEWARGAON WA) 		1738003024NRG24190720230867981 19/07/2023 sanjay 1738003024WL032288 sanjay 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 sanjay BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-024-001/743
(NEWARGAON WA) 		1738003024NRG24190720230867982 19/07/2023 sunita 1738003024WL032288 sunita 00051 MAHB0000795 663 663 Processed 22/07/2023 107145689 sunita BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-024-001/746
(NEWARGAON WA) 		1738003024NRG24190720230867984 19/07/2023 ganesha 1738003024WL032288 ganesha 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 ganesha BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-024-001/746
(NEWARGAON WA) 		1738003024NRG24190720230867983 19/07/2023 SYAMA 1738003024WL032288 SYAMA 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 SYAMA BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-024-001/754
(NEWARGAON WA) 		1738003024NRG24190720230867985 19/07/2023 NIRMALA 1738003024WL032288 NIRMALA 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 NIRMALA BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-024-001/757
(NEWARGAON WA) 		1738003024NRG24190720230867986 19/07/2023 shukhram 1738003024WL032288 shukhram 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 shukhram BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-024-001/757
(NEWARGAON WA) 		1738003024NRG24190720230867987 19/07/2023 SUKHRAM 1738003024WL032288 SUKHRAM 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 SUKHRAM BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-024-001/758
(NEWARGAON WA) 		1738003024NRG24190720230867988 19/07/2023 RADHIKA 1738003024WL032288 RADHIKA 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 RADHIKA STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-024-001/76
(NEWARGAON WA) 		1738003024NRG24190720230867989 19/07/2023 dilip 1738003024WL032288 dilip 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 dilip BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-024-001/760
(NEWARGAON WA) 		1738003024NRG24190720230867990 19/07/2023 ANITA 1738003024WL032288 ANITA 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 ANITA BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-024-001/775
(NEWARGAON WA) 		1738003024NRG24190720230867991 19/07/2023 bhagrata 1738003024WL032288 bhagrata 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 bhagrata BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-024-001/784
(NEWARGAON WA) 		1738003024NRG24190720230867992 19/07/2023 kiran 1738003024WL032288 kiran 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 kiran BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-024-001/786
(NEWARGAON WA) 		1738003024NRG24190720230867993 19/07/2023 khemraj 1738003024WL032288 khemraj 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 khemraj BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-024-001/786
(NEWARGAON WA) 		1738003024NRG24190720230867994 19/07/2023 sarita 1738003024WL032288 sarita 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 sarita BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-024-001/79
(NEWARGAON WA) 		1738003024NRG24190720230867995 19/07/2023 DULAN 1738003024WL032288 DULAN 00051 MAHB0000795 663 663 Processed 22/07/2023 107145689 DULAN BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-024-001/813
(NEWARGAON WA) 		1738003024NRG24190720230867997 19/07/2023 Lata 1738003024WL032288 Lata 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 Lata BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-024-001/82
(NEWARGAON WA) 		1738003024NRG24190720230867998 19/07/2023 SURESH 1738003024WL032288 SURESH 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 SURESH BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-024-001/820
(NEWARGAON WA) 		1738003024NRG24190720230868000 19/07/2023 afsana 1738003024WL032288 afsana 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 afsana BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-024-001/820
(NEWARGAON WA) 		1738003024NRG24190720230867999 19/07/2023 asfak 1738003024WL032288 asfak 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 asfak STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-024-001/832
(NEWARGAON WA) 		1738003024NRG24190720230868001 19/07/2023 lata goyal 1738003024WL032288 lata goyal 00051 MAHB0000795 442 442 Processed 22/07/2023 107145689 latagoyal BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003024NRG24190720230868003 19/07/2023 KHELAN 1738003024WL032288 KHELAN 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 KHELAN BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003024NRG24190720230868004 19/07/2023 Sarita 1738003024WL032288 Sarita 00051 MAHB0000795 884 884 Processed 22/07/2023 107145689 Sarita BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-024-001/88
(NEWARGAON WA) 		1738003024NRG24190720230868005 19/07/2023 IDRISH KHAN 1738003024WL032288 IDRISH KHAN 00051 MAHB0000795 1105 1105 Processed 22/07/2023 107145689 IDRISHKHAN BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-024-001/94
(NEWARGAON WA) 		1738003024NRG24190720230868008 19/07/2023 SAGANBAI 1738003024WL032288 SAGANBAI 00051 MAHB0000795 442 442 Processed 22/07/2023 107145689 SAGANBAI BANK OF MAHARASHTRA(607387)
SubTotal 99671 99671
101 LALBARRA MP-38-003-024-001/840
(NEWARGAON WA) 		1738003024NRG24190720230868002 19/07/2023 Farjana begum 1738003024WL032288 Farjana begum 00089 CBIN0281785 1105 1105 Processed 22/07/2023 107145689 Farjanabegum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
102 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24190720230867933 19/07/2023 Sunil kumar 1738003024WL032288 Sunil kumar 00415 SBIN0000499 1105 1105 Processed 22/07/2023 107145689 Sunilkumar BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
103 LALBARRA MP-38-003-024-001/450-A
(NEWARGAON WA) 		1738003024NRG24190720230867924 19/07/2023 girdhari 1738003024WL032288 girdhari 00468 UBIN0565245 1105 1105 Processed 22/07/2023 107145689 girdhari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
104 LALBARRA MP-38-003-024-001/598-B
(NEWARGAON WA) 		1738003024NRG24190720230867953 19/07/2023 Lookchad choudhari 1738003024WL032288 Lookchad choudhari 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107145689 Lookchadchoudhari BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-024-001/79
(NEWARGAON WA) 		1738003024NRG24190720230867996 19/07/2023 rahul 1738003024WL032288 rahul 00691 IPOS0000001 884 884 Processed 22/07/2023 107145689 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190723APB_FTO_175171 Bank of Maharastra MAHB0000795 KHAMARIA 99671
2 LALBARRA MP1738003_190723APB_FTO_175171 Central Bank Of India CBIN0281785 WARASEONI 1105
3 LALBARRA MP1738003_190723APB_FTO_175171 State Bank of India SBIN0000499 WARASEONI 1105
4 LALBARRA MP1738003_190723APB_FTO_175171 Union Bank of India UBIN0565245 WARASEONI 1105
5 LALBARRA MP1738003_190723APB_FTO_175171 India Post Payments Bank IPOS0000001 Balaghat 1989

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