Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_071023APB_FTO_308297
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-38-003-024-001/114
(NEWARGAON WA) 		1738003024NRG24071020230960198 07/10/2023 RADHIKA 1738003024WL044141 RADHIKA 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 RADHIKA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/120-A
(NEWARGAON WA) 		1738003024NRG24071020230960199 07/10/2023 UDES 1738003024WL044141 UDES 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 UDES PUNJAB NATIONAL BANK(508568)
3 LALBARRA MP-38-003-024-001/155
(NEWARGAON WA) 		1738003024NRG24071020230960200 07/10/2023 NETLAL 1738003024WL044141 NETLAL 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 NETLAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/197
(NEWARGAON WA) 		1738003024NRG24071020230960201 07/10/2023 dhaniram 1738003024WL044141 dhaniram 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 dhaniram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/241
(NEWARGAON WA) 		1738003024NRG24071020230960202 07/10/2023 SHYAMLAL 1738003024WL044141 SHYAMLAL 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 SHYAMLAL BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/249
(NEWARGAON WA) 		1738003024NRG24071020230960203 07/10/2023 sukhlal 1738003024WL044141 sukhlal 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 sukhlal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/250
(NEWARGAON WA) 		1738003024NRG24071020230960215 07/10/2023 surapsingh 1738003024WL044142 surapsingh 00051 MAHB0000795 442 442 Processed 09/11/2023 304780892 surapsingh BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/267
(NEWARGAON WA) 		1738003024NRG24071020230960204 07/10/2023 neha 1738003024WL044141 neha 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 neha INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-024-001/270
(NEWARGAON WA) 		1738003024NRG24071020230960205 07/10/2023 fagulal 1738003024WL044141 fagulal 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 fagulal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003024NRG24071020230960207 07/10/2023 Anusya 1738003024WL044141 Anusya 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 Anusya BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003024NRG24071020230960206 07/10/2023 PANDURANG 1738003024WL044141 PANDURANG 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 PANDURANG BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003024NRG24071020230960208 07/10/2023 urmila 1738003024WL044141 urmila 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 urmila BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003024NRG24071020230960216 07/10/2023 anusiya 1738003024WL044142 anusiya 00051 MAHB0000795 442 442 Processed 09/11/2023 304780892 anusiya BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/385
(NEWARGAON WA) 		1738003024NRG24071020230960209 07/10/2023 hiran choudhary 1738003024WL044141 hiran choudhary 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 hiranchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-024-001/537
(NEWARGAON WA) 		1738003024NRG24071020230960210 07/10/2023 rakesh 1738003024WL044141 rakesh 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 rakesh BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24071020230960212 07/10/2023 DIMESH 1738003024WL044141 DIMESH 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 DIMESH BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24071020230960211 07/10/2023 netlal 1738003024WL044141 netlal 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 netlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/66
(NEWARGAON WA) 		1738003024NRG24071020230960213 07/10/2023 SUGAN 1738003024WL044141 SUGAN 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 SUGAN BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003024NRG24071020230960214 07/10/2023 GIRADHARI 1738003024WL044141 GIRADHARI 00051 MAHB0000795 884 884 Processed 10/11/2023 304780892 GIRADHARI STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-025-001/231
(LOHARA) 		1738003025NRG24071020230958983 07/10/2023 Prabhudayal 1738003025WL043960 Prabhudayal 00051 MAHB0000795 3315 3315 Processed 09/11/2023 304780892 Prabhudayal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-025-001/231
(LOHARA) 		1738003025NRG24071020230958984 07/10/2023 vasanta 1738003025WL043960 vasanta 00051 MAHB0000795 3315 3315 Processed 09/11/2023 304780892 vasanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-025-001/245
(LOHARA) 		1738003025NRG24071020230958985 07/10/2023 bhuran bai 1738003025WL043960 bhuran bai 00051 MAHB0000795 3315 3315 Processed 09/11/2023 304780892 bhuranbai BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-025-001/245
(LOHARA) 		1738003025NRG24071020230958986 07/10/2023 khilendra 1738003025WL043960 khilendra 00051 MAHB0000795 3315 3315 Processed 09/11/2023 304780892 khilendra BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-025-001/313
(LOHARA) 		1738003025NRG24071020230958987 07/10/2023 BHAULAL 1738003025WL043960 BHAULAL 00051 MAHB0000795 3315 3315 Processed 09/11/2023 304780892 BHAULAL BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-025-001/366-B
(LOHARA) 		1738003025NRG24071020230958990 07/10/2023 dhurpata 1738003025WL043960 dhurpata 00051 MAHB0000795 3315 3315 Processed 09/11/2023 304780892 dhurpata BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-025-001/366-B
(LOHARA) 		1738003025NRG24071020230958989 07/10/2023 dhurpata 1738003025WL043960 dhurpata 00051 MAHB0000795 3315 3315 Processed 09/11/2023 304780892 dhurpata BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/118
(KOPE) 		1738003048NRG24071020230960540 07/10/2023 Ramkali kumhle 1738003048WL044177 Ramkali kumhle 00051 MAHB0000795 442 442 Processed 09/11/2023 304780892 Ramkalikumhle BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/129-B
(KOPE) 		1738003048NRG24071020230960541 07/10/2023 Dileshvari Raut 1738003048WL044177 Dileshvari Raut 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 DileshvariRaut BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/130-A
(KOPE) 		1738003048NRG24071020230960575 07/10/2023 Kalpana Bhure 1738003048WL044178 Kalpana Bhure 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 KalpanaBhure BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/138
(KOPE) 		1738003048NRG24071020230960576 07/10/2023 ANUSAYA 1738003048WL044178 ANUSAYA 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 ANUSAYA BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/140
(KOPE) 		1738003048NRG24071020230960542 07/10/2023 KANTABAI 1738003048WL044177 KANTABAI 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 KANTABAI BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/149
(KOPE) 		1738003048NRG24071020230960543 07/10/2023 Sarita 1738003048WL044177 Sarita 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Sarita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/151
(KOPE) 		1738003048NRG24071020230960544 07/10/2023 Dhanvanta 1738003048WL044177 Dhanvanta 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Dhanvanta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/151-B
(KOPE) 		1738003048NRG24071020230960545 07/10/2023 Varsha Dohare 1738003048WL044177 Varsha Dohare 00051 MAHB0000795 442 442 Processed 09/11/2023 304780892 VarshaDohare BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/155
(KOPE) 		1738003048NRG24071020230960546 07/10/2023 Kamlabai Pancheshwar 1738003048WL044177 Kamlabai Pancheshwar 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 KamlabaiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-048-001/156
(KOPE) 		1738003048NRG24071020230960547 07/10/2023 Anita 1738003048WL044177 Anita 00051 MAHB0000795 442 442 Processed 09/11/2023 304780892 Anita BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/164
(KOPE) 		1738003048NRG24071020230960548 07/10/2023 Asha 1738003048WL044177 Asha 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Asha BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/167
(KOPE) 		1738003048NRG24071020230960577 07/10/2023 Parvati 1738003048WL044178 Parvati 00051 MAHB0000795 442 442 Processed 09/11/2023 304780892 Parvati BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/17
(KOPE) 		1738003048NRG24071020230960549 07/10/2023 Munnibai 1738003048WL044177 Munnibai 00051 MAHB0000795 221 221 Processed 09/11/2023 304780892 Munnibai BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/184-A
(KOPE) 		1738003048NRG24071020230960550 07/10/2023 Maya Rodge 1738003048WL044177 Maya Rodge 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 MayaRodge BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/186
(KOPE) 		1738003048NRG24071020230960551 07/10/2023 Seema 1738003048WL044177 Seema 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Seema BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-048-001/187
(KOPE) 		1738003048NRG24071020230960578 07/10/2023 Disilal 1738003048WL044178 Disilal 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Disilal BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-048-001/190
(KOPE) 		1738003048NRG24071020230960552 07/10/2023 Lata 1738003048WL044177 Lata 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Lata BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-048-001/197
(KOPE) 		1738003048NRG24071020230960553 07/10/2023 Kavita 1738003048WL044177 Kavita 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Kavita BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/2-A
(KOPE) 		1738003048NRG24071020230960579 07/10/2023 Chitulal 1738003048WL044178 Chitulal 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Chitulal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/200
(KOPE) 		1738003048NRG24071020230960580 07/10/2023 Kisanabai 1738003048WL044178 Kisanabai 00051 MAHB0000795 221 221 Processed 09/11/2023 304780892 Kisanabai BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-048-001/200-A
(KOPE) 		1738003048NRG24071020230960581 07/10/2023 Mangala bai 1738003048WL044178 Mangala bai 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Mangalabai BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-048-001/206-A
(KOPE) 		1738003048NRG24071020230960554 07/10/2023 Pooja Sukhdeve 1738003048WL044177 Pooja Sukhdeve 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 PoojaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-048-001/21
(KOPE) 		1738003048NRG24071020230960582 07/10/2023 MANIKRAM 1738003048WL044178 MANIKRAM 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 MANIKRAM BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-048-001/229
(KOPE) 		1738003048NRG24071020230960555 07/10/2023 Kiran Kumle 1738003048WL044177 Kiran Kumle 00051 MAHB0000795 221 221 Processed 09/11/2023 304780892 KiranKumle INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003048NRG24071020230960583 07/10/2023 Bhavanlal 1738003048WL044178 Bhavanlal 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Bhavanlal BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-048-001/23
(KOPE) 		1738003048NRG24071020230960584 07/10/2023 SUDRAM 1738003048WL044178 SUDRAM 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 SUDRAM BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/23-A
(KOPE) 		1738003048NRG24071020230960556 07/10/2023 Premlata 1738003048WL044177 Premlata 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-048-001/250
(KOPE) 		1738003048NRG24071020230960557 07/10/2023 Chhaman 1738003048WL044177 Chhaman 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Chhaman BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/257
(KOPE) 		1738003048NRG24071020230960558 07/10/2023 Sunita 1738003048WL044177 Sunita 00051 MAHB0000795 442 442 Processed 09/11/2023 304780892 Sunita BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-048-001/259
(KOPE) 		1738003048NRG24071020230960559 07/10/2023 Savita Gharde 1738003048WL044177 Savita Gharde 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 SavitaGharde BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-048-001/260
(KOPE) 		1738003048NRG24071020230960560 07/10/2023 Turasan 1738003048WL044177 Turasan 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Turasan BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-048-001/271
(KOPE) 		1738003048NRG24071020230960561 07/10/2023 Dravarka 1738003048WL044177 Dravarka 00051 MAHB0000795 442 442 Processed 09/11/2023 304780892 Dravarka INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-048-001/273
(KOPE) 		1738003048NRG24071020230960562 07/10/2023 Taravanti 1738003048WL044177 Taravanti 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Taravanti BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003048NRG24071020230960563 07/10/2023 Sunita 1738003048WL044177 Sunita 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Sunita BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-048-001/301-A
(KOPE) 		1738003048NRG24071020230960564 07/10/2023 Ratnmala Dahate 1738003048WL044177 Ratnmala Dahate 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 RatnmalaDahate BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-048-001/302
(KOPE) 		1738003048NRG24071020230960565 07/10/2023 Chandrakala Lanjewar 1738003048WL044177 Chandrakala Lanjewar 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 ChandrakalaLanjewar BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-048-001/302-B
(KOPE) 		1738003048NRG24071020230960566 07/10/2023 Temna 1738003048WL044177 Temna 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Temna BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-048-001/324
(KOPE) 		1738003048NRG24071020230960567 07/10/2023 Aaradhana 1738003048WL044177 Aaradhana 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Aaradhana INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-048-001/324-B
(KOPE) 		1738003048NRG24071020230960568 07/10/2023 Vandana Pancheshwar 1738003048WL044177 Vandana Pancheshwar 00051 MAHB0000795 442 442 Processed 09/11/2023 304780892 VandanaPancheshwar BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003048NRG24071020230960569 07/10/2023 Kavita 1738003048WL044177 Kavita 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Kavita BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-048-001/457-A
(KOPE) 		1738003048NRG24071020230960570 07/10/2023 Subhangi 1738003048WL044177 Subhangi 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Subhangi BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-048-001/460-A
(KOPE) 		1738003048NRG24071020230960571 07/10/2023 Pustkla 1738003048WL044177 Pustkla 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Pustkla BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-048-001/76-B
(KOPE) 		1738003048NRG24071020230960573 07/10/2023 Prabha 1738003048WL044177 Prabha 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Prabha BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-048-001/79
(KOPE) 		1738003048NRG24071020230960574 07/10/2023 sheelabai 1738003048WL044177 sheelabai 00051 MAHB0000795 442 442 Processed 10/11/2023 304780892 sheelabai STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-049-001/10
(PATHRI) 		1738003049NRG24061020230958736 07/10/2023 Emla 1738003049WL043911 Emla 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Emla BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003049NRG24061020230958738 07/10/2023 jagat 1738003049WL043911 jagat 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 jagat BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003049NRG24061020230958737 07/10/2023 jagatram 1738003049WL043911 jagatram 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 jagatram BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-049-001/112
(PATHRI) 		1738003049NRG24061020230958739 07/10/2023 Gourisankar 1738003049WL043911 Gourisankar 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Gourisankar BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-049-001/158
(PATHRI) 		1738003049NRG24061020230958740 07/10/2023 Annatshil 1738003049WL043911 Annatshil 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Annatshil UNION BANK OF INDIA(508500)
76 LALBARRA MP-38-003-049-001/168
(PATHRI) 		1738003049NRG24061020230958741 07/10/2023 Thagan Bai Tekam 1738003049WL043911 Thagan Bai Tekam 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 ThaganBaiTekam BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-049-001/243
(PATHRI) 		1738003049NRG24061020230958752 07/10/2023 mahendra 1738003049WL043912 mahendra 00051 MAHB0000795 1105 1105 Processed 10/11/2023 304780892 mahendra STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-049-001/28
(PATHRI) 		1738003049NRG24061020230958742 07/10/2023 Suraj 1738003049WL043911 Suraj 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Suraj BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-049-001/319
(PATHRI) 		1738003049NRG24061020230958753 07/10/2023 dasvan 1738003049WL043912 dasvan 00051 MAHB0000795 884 884 Processed 09/11/2023 304780892 dasvan BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-049-001/345
(PATHRI) 		1738003049NRG24061020230958754 07/10/2023 Sachin 1738003049WL043912 Sachin 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304780892 Sachin BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-049-001/355
(PATHRI) 		1738003049NRG24061020230958743 07/10/2023 sandhya 1738003049WL043911 sandhya 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 sandhya BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-049-001/365
(PATHRI) 		1738003049NRG24061020230958744 07/10/2023 Gulab 1738003049WL043911 Gulab 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Gulab BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-049-001/406
(PATHRI) 		1738003049NRG24061020230958755 07/10/2023 danshing 1738003049WL043912 danshing 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304780892 danshing BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-049-001/415-A
(PATHRI) 		1738003049NRG24061020230958746 07/10/2023 subhash 1738003049WL043911 subhash 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 subhash BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-049-001/43
(PATHRI) 		1738003049NRG24061020230958747 07/10/2023 aasha 1738003049WL043911 aasha 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 aasha BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-049-001/54-A
(PATHRI) 		1738003049NRG24061020230958756 07/10/2023 santosh 1738003049WL043912 santosh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304780892 santosh BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-049-001/576
(PATHRI) 		1738003049NRG24061020230958749 07/10/2023 usha 1738003049WL043911 usha 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 usha BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-049-001/79
(PATHRI) 		1738003049NRG24061020230958750 07/10/2023 Sunil 1738003049WL043911 Sunil 00051 MAHB0000795 663 663 Processed 09/11/2023 304780892 Sunil BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/161-A
(PIPARIYA BAD) 		1738003061NRG24071020230960061 07/10/2023 banshilal 1738003061WL044122 banshilal 00051 MAHB0000795 221 221 Processed 09/11/2023 304780892 banshilal BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003061NRG24071020230960059 07/10/2023 ramesh 1738003061WL044120 ramesh 00051 MAHB0000795 221 221 Processed 09/11/2023 304780892 ramesh BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24071020230960060 07/10/2023 Khushiyal 1738003061WL044121 Khushiyal 00051 MAHB0000795 221 221 Processed 09/11/2023 304780892 Khushiyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-061-001/97
(PIPARIYA BAD) 		1738003061NRG24071020230959970 07/10/2023 SUSHILA 1738003061WL044093 SUSHILA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304780892 SUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 80886 80886
93 LALBARRA MP-38-003-070-001/167
(BUTTA) 		1738003070NRG24071020230960686 07/10/2023 premlal 1738003070WL044191 premlal 00089 CBIN0281924 442 442 Processed 09/11/2023 304780892 premlal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
94 LALBARRA MP-38-003-056-001/169
(CHANDPURI) 		1738003056NRG24071020230960218 07/10/2023 Urmila 1738003056WL044143 Urmila 00089 CBIN0281986 221 221 Processed 09/11/2023 304780892 Urmila CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-056-001/268-A
(CHANDPURI) 		1738003056NRG24071020230960221 07/10/2023 Pratima 1738003056WL044143 Pratima 00089 CBIN0281986 1547 1547 Processed 09/11/2023 304780892 Pratima INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-056-001/268-A
(CHANDPURI) 		1738003056NRG24071020230960220 07/10/2023 tilakram 1738003056WL044143 tilakram 00089 CBIN0281986 1547 1547 Processed 09/11/2023 304780892 tilakram CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-056-001/98-B
(CHANDPURI) 		1738003056NRG24071020230960225 07/10/2023 ankita 1738003056WL044143 ankita 00089 CBIN0281986 221 221 Processed 09/11/2023 304780892 ankita BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-056-001/98-B
(CHANDPURI) 		1738003056NRG24071020230960224 07/10/2023 ganpat 1738003056WL044143 ganpat 00089 CBIN0281986 221 221 Processed 09/11/2023 304780892 ganpat CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
99 LALBARRA MP-38-003-007-001/295
(NAGPURA) 		1738003007NRG24071020230959721 07/10/2023 pushpa 1738003007WL044035 pushpa 00089 CBIN0282672 663 663 Processed 09/11/2023 304780892 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
100 LALBARRA MP-38-003-056-001/268
(CHANDPURI) 		1738003056NRG24071020230960219 07/10/2023 sahuram 1738003056WL044143 sahuram 00168 ICIC0002371 221 221 Processed 09/11/2023 304780892 sahuram CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
101 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24071020230960217 07/10/2023 Sunil kumar 1738003024WL044142 Sunil kumar 00415 SBIN0000499 442 442 Processed 09/11/2023 304780892 Sunilkumar BANK OF MAHARASHTRA(607387)
SubTotal 442 442
102 LALBARRA MP-38-003-007-001/614
(NAGPURA) 		1738003007NRG24071020230959722 07/10/2023 sadhna 1738003007WL044035 sadhna 00415 SBIN0012150 442 442 Processed 10/11/2023 304780892 sadhna STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-056-001/330
(CHANDPURI) 		1738003056NRG24071020230960222 07/10/2023 yashvant 1738003056WL044143 yashvant 00415 SBIN0012150 221 221 Processed 09/11/2023 304780892 yashvant PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
104 LALBARRA MP-38-003-056-001/364-D
(CHANDPURI) 		1738003056NRG24071020230960223 07/10/2023 uma 1738003056WL044143 uma 00468 UBIN0559440 221 221 Processed 09/11/2023 304780892 uma UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_071023APB_FTO_308297 Bank of Maharastra MAHB0000795 KHAMARIA 80886
2 LALBARRA MP1738003_071023APB_FTO_308297 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 442
3 LALBARRA MP1738003_071023APB_FTO_308297 Central Bank Of India CBIN0281986 GARHA (KANKI) 3757
4 LALBARRA MP1738003_071023APB_FTO_308297 Central Bank Of India CBIN0282672 KANJAI 663
5 LALBARRA MP1738003_071023APB_FTO_308297 ICICI BANK ICIC0002371 VAISHALI NAGAR 221
6 LALBARRA MP1738003_071023APB_FTO_308297 State Bank of India SBIN0000499 WARASEONI 442
7 LALBARRA MP1738003_071023APB_FTO_308297 State Bank of India SBIN0012150 LALBURRA 663
8 LALBARRA MP1738003_071023APB_FTO_308297 Union Bank of India UBIN0559440 BALAGHAT BRANCH 221

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