Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_100623APB_FTO_83528
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-38-003-024-001/108
(NEWARGAON WA) 		1738003000NRG24100620230517547 10/06/2023 anita 1738003WL020526 anita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 anita BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/121
(NEWARGAON WA) 		1738003000NRG24100620230517548 10/06/2023 Durgan 1738003WL020526 Durgan 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 Durgan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/138
(NEWARGAON WA) 		1738003000NRG24100620230517549 10/06/2023 GAYTRI 1738003WL020526 GAYTRI 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 GAYTRI BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/139
(NEWARGAON WA) 		1738003000NRG24100620230517550 10/06/2023 Jaikishor 1738003WL020526 Jaikishor 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 Jaikishor BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/145
(NEWARGAON WA) 		1738003000NRG24100620230517551 10/06/2023 sahri 1738003WL020526 sahri 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 sahri BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/147
(NEWARGAON WA) 		1738003000NRG24100620230517552 10/06/2023 LOCHANLAL 1738003WL020526 LOCHANLAL 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 LOCHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003000NRG24100620230517554 10/06/2023 asha 1738003WL020526 asha 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 asha BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/149
(NEWARGAON WA) 		1738003000NRG24100620230517553 10/06/2023 MAHESH 1738003WL020526 MAHESH 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 MAHESH BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/153
(NEWARGAON WA) 		1738003000NRG24100620230517556 10/06/2023 Karuna 1738003WL020526 Karuna 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 Karuna INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-024-001/153
(NEWARGAON WA) 		1738003000NRG24100620230517555 10/06/2023 SULOCHNA 1738003WL020526 SULOCHNA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 SULOCHNA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/156
(NEWARGAON WA) 		1738003000NRG24100620230517557 10/06/2023 ramkala 1738003WL020526 ramkala 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 ramkala BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/169
(NEWARGAON WA) 		1738003000NRG24100620230517559 10/06/2023 sunita 1738003WL020526 sunita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 sunita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/180
(NEWARGAON WA) 		1738003000NRG24100620230517560 10/06/2023 jiran 1738003WL020526 jiran 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 jiran BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/199
(NEWARGAON WA) 		1738003000NRG24100620230517561 10/06/2023 KAVITA 1738003WL020526 KAVITA 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 KAVITA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/203
(NEWARGAON WA) 		1738003000NRG24100620230517563 10/06/2023 asha 1738003WL020526 asha 00051 MAHB0000795 663 663 Processed 15/06/2023 364096410 asha BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/203
(NEWARGAON WA) 		1738003000NRG24100620230517562 10/06/2023 suban 1738003WL020526 suban 00051 MAHB0000795 663 663 Processed 15/06/2023 364096410 suban INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-024-001/207
(NEWARGAON WA) 		1738003000NRG24100620230517564 10/06/2023 SEEMA 1738003WL020526 SEEMA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-024-001/23
(NEWARGAON WA) 		1738003000NRG24100620230517565 10/06/2023 MIRA 1738003WL020526 MIRA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 MIRA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/252
(NEWARGAON WA) 		1738003000NRG24100620230517569 10/06/2023 rameshwari 1738003WL020526 rameshwari 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 rameshwari BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003000NRG24100620230517570 10/06/2023 bhagan 1738003WL020526 bhagan 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 bhagan BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003000NRG24100620230517571 10/06/2023 mahesh 1738003WL020526 mahesh 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 mahesh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/258-B
(NEWARGAON WA) 		1738003000NRG24100620230517572 10/06/2023 Maya 1738003WL020526 Maya 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 Maya BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/264
(NEWARGAON WA) 		1738003000NRG24100620230517573 10/06/2023 chhaman 1738003WL020526 chhaman 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 chhaman BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/277
(NEWARGAON WA) 		1738003000NRG24100620230517575 10/06/2023 shanta 1738003WL020526 shanta 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 shanta BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003000NRG24100620230517576 10/06/2023 PANDURANG 1738003WL020526 PANDURANG 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 PANDURANG BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/297
(NEWARGAON WA) 		1738003000NRG24100620230517577 10/06/2023 Radhelal 1738003WL020526 Radhelal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 Radhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-024-001/31
(NEWARGAON WA) 		1738003000NRG24100620230517578 10/06/2023 GYANSINGH 1738003WL020526 GYANSINGH 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 GYANSINGH BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-024-001/310
(NEWARGAON WA) 		1738003000NRG24100620230517579 10/06/2023 Bhagvanta 1738003WL020526 Bhagvanta 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 Bhagvanta BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/32
(NEWARGAON WA) 		1738003000NRG24100620230517580 10/06/2023 sarita 1738003WL020526 sarita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 sarita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-024-001/332
(NEWARGAON WA) 		1738003000NRG24100620230517581 10/06/2023 Mamta 1738003WL020526 Mamta 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 Mamta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-024-001/351-A
(NEWARGAON WA) 		1738003000NRG24100620230517582 10/06/2023 shantilal 1738003WL020526 shantilal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 shantilal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003000NRG24100620230517584 10/06/2023 turjan 1738003WL020526 turjan 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 turjan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/36
(NEWARGAON WA) 		1738003000NRG24100620230517585 10/06/2023 YASODA 1738003WL020526 YASODA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 YASODA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-024-001/370
(NEWARGAON WA) 		1738003000NRG24100620230517586 10/06/2023 jasohda 1738003WL020526 jasohda 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 jasohda BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-024-001/404
(NEWARGAON WA) 		1738003000NRG24100620230517587 10/06/2023 CHATURBHUJ 1738003WL020526 CHATURBHUJ 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 CHATURBHUJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-024-001/440
(NEWARGAON WA) 		1738003000NRG24100620230517588 10/06/2023 SAHEBLAL 1738003WL020526 SAHEBLAL 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 SAHEBLAL BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-024-001/442
(NEWARGAON WA) 		1738003000NRG24100620230517589 10/06/2023 MANISH 1738003WL020526 MANISH 00051 MAHB0000795 663 663 Processed 15/06/2023 364096410 MANISH BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-024-001/457-C
(NEWARGAON WA) 		1738003000NRG24100620230517591 10/06/2023 Sarita 1738003WL020526 Sarita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 Sarita BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-024-001/458
(NEWARGAON WA) 		1738003000NRG24100620230517592 10/06/2023 KULVANTA 1738003WL020526 KULVANTA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 KULVANTA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-024-001/462
(NEWARGAON WA) 		1738003000NRG24100620230517593 10/06/2023 NIRMALA 1738003WL020526 NIRMALA 00051 MAHB0000795 663 663 Processed 15/06/2023 364096410 NIRMALA BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-024-001/464
(NEWARGAON WA) 		1738003000NRG24100620230517594 10/06/2023 khelan 1738003WL020526 khelan 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 khelan BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003000NRG24100620230517595 10/06/2023 RASIKALA 1738003WL020526 RASIKALA 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 RASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-024-001/489
(NEWARGAON WA) 		1738003000NRG24100620230517596 10/06/2023 GOSARAM 1738003WL020526 GOSARAM 00051 MAHB0000795 884 884 Rejected 15/06/2023 364096410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LALBARRA MP-38-003-024-001/507
(NEWARGAON WA) 		1738003000NRG24100620230517598 10/06/2023 KUNTA BAI 1738003WL020526 KUNTA BAI 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 KUNTABAI BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-024-001/532
(NEWARGAON WA) 		1738003000NRG24100620230517599 10/06/2023 ksan 1738003WL020526 ksan 00051 MAHB0000795 663 663 Processed 15/06/2023 364096410 ksan BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-024-001/538
(NEWARGAON WA) 		1738003000NRG24100620230517600 10/06/2023 ahok 1738003WL020526 ahok 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 ahok BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-024-001/54
(NEWARGAON WA) 		1738003000NRG24100620230517601 10/06/2023 ANITA 1738003WL020526 ANITA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 ANITA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-024-001/547
(NEWARGAON WA) 		1738003000NRG24100620230517602 10/06/2023 ramla 1738003WL020526 ramla 00051 MAHB0000795 221 221 Processed 15/06/2023 364096410 ramla BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-024-001/548
(NEWARGAON WA) 		1738003000NRG24100620230517603 10/06/2023 anusiya 1738003WL020526 anusiya 00051 MAHB0000795 663 663 Processed 15/06/2023 364096410 anusiya BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-024-001/578
(NEWARGAON WA) 		1738003000NRG24100620230517604 10/06/2023 shakuntala 1738003WL020526 shakuntala 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 shakuntala BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-024-001/580
(NEWARGAON WA) 		1738003000NRG24100620230517606 10/06/2023 chandrakala 1738003WL020526 chandrakala 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 chandrakala STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-024-001/613
(NEWARGAON WA) 		1738003000NRG24100620230517607 10/06/2023 tekchand 1738003WL020526 tekchand 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003000NRG24100620230517609 10/06/2023 Baran 1738003WL020526 Baran 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 Baran BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-024-001/622
(NEWARGAON WA) 		1738003000NRG24100620230517608 10/06/2023 surtilal hanvat 1738003WL020526 surtilal hanvat 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 surtilalhanvat BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-024-001/627
(NEWARGAON WA) 		1738003000NRG24100620230517610 10/06/2023 chandrakala 1738003WL020526 chandrakala 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 chandrakala STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003000NRG24100620230517613 10/06/2023 anil 1738003WL020526 anil 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 anil BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003000NRG24100620230517612 10/06/2023 KAPOORCHAND 1738003WL020526 KAPOORCHAND 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 KAPOORCHAND BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-024-001/695
(NEWARGAON WA) 		1738003000NRG24100620230517614 10/06/2023 surman 1738003WL020526 surman 00051 MAHB0000795 663 663 Processed 15/06/2023 364096410 surman BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-024-001/712
(NEWARGAON WA) 		1738003000NRG24100620230517615 10/06/2023 Rameshwari 1738003WL020526 Rameshwari 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-024-001/714
(NEWARGAON WA) 		1738003000NRG24100620230517616 10/06/2023 savita 1738003WL020526 savita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 savita BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-024-001/716
(NEWARGAON WA) 		1738003000NRG24100620230517617 10/06/2023 UMESH 1738003WL020526 UMESH 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 UMESH BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-024-001/717
(NEWARGAON WA) 		1738003000NRG24100620230517618 10/06/2023 SINDHU 1738003WL020526 SINDHU 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 SINDHU BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003000NRG24100620230517619 10/06/2023 gourishankar 1738003WL020526 gourishankar 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 gourishankar BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-024-001/724
(NEWARGAON WA) 		1738003000NRG24100620230517621 10/06/2023 damyanti 1738003WL020526 damyanti 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 damyanti BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-024-001/726
(NEWARGAON WA) 		1738003000NRG24100620230517622 10/06/2023 SUNITA 1738003WL020526 SUNITA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 SUNITA BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-024-001/727
(NEWARGAON WA) 		1738003000NRG24100620230517624 10/06/2023 MANTAN 1738003WL020526 MANTAN 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 MANTAN BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-024-001/727
(NEWARGAON WA) 		1738003000NRG24100620230517623 10/06/2023 rakesh 1738003WL020526 rakesh 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 rakesh BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-024-001/733
(NEWARGAON WA) 		1738003000NRG24100620230517625 10/06/2023 KUSHMAN 1738003WL020526 KUSHMAN 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 KUSHMAN BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-024-001/740
(NEWARGAON WA) 		1738003000NRG24100620230517626 10/06/2023 RAMESH 1738003WL020526 RAMESH 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 RAMESH BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-024-001/740
(NEWARGAON WA) 		1738003000NRG24100620230517627 10/06/2023 sita 1738003WL020526 sita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 sita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-024-001/741
(NEWARGAON WA) 		1738003000NRG24100620230517629 10/06/2023 radhan 1738003WL020526 radhan 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 radhan BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-024-001/741
(NEWARGAON WA) 		1738003000NRG24100620230517628 10/06/2023 TEJRAM 1738003WL020526 TEJRAM 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 TEJRAM BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-024-001/743
(NEWARGAON WA) 		1738003000NRG24100620230517630 10/06/2023 sanjay 1738003WL020526 sanjay 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 sanjay BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-024-001/743
(NEWARGAON WA) 		1738003000NRG24100620230517631 10/06/2023 sunita 1738003WL020526 sunita 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 sunita BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-024-001/745
(NEWARGAON WA) 		1738003000NRG24100620230517632 10/06/2023 gulab 1738003WL020526 gulab 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 gulab BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-024-001/746
(NEWARGAON WA) 		1738003000NRG24100620230517633 10/06/2023 SYAMA 1738003WL020526 SYAMA 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 SYAMA BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-024-001/757
(NEWARGAON WA) 		1738003000NRG24100620230517634 10/06/2023 shukhram 1738003WL020526 shukhram 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 shukhram BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-024-001/757
(NEWARGAON WA) 		1738003000NRG24100620230517635 10/06/2023 SUKHRAM 1738003WL020526 SUKHRAM 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 SUKHRAM BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-024-001/76
(NEWARGAON WA) 		1738003000NRG24100620230517636 10/06/2023 dilip 1738003WL020526 dilip 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 dilip BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-024-001/775
(NEWARGAON WA) 		1738003000NRG24100620230517637 10/06/2023 bhagrata 1738003WL020526 bhagrata 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 bhagrata BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-024-001/792
(NEWARGAON WA) 		1738003000NRG24100620230517639 10/06/2023 Parmanand 1738003WL020526 Parmanand 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 Parmanand BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-024-001/793
(NEWARGAON WA) 		1738003000NRG24100620230517640 10/06/2023 SAVITRI 1738003WL020526 SAVITRI 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 SAVITRI PUNJAB NATIONAL BANK(508568)
83 LALBARRA MP-38-003-024-001/82
(NEWARGAON WA) 		1738003000NRG24100620230517641 10/06/2023 SURESH 1738003WL020526 SURESH 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364096410 SURESH BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-024-001/820
(NEWARGAON WA) 		1738003000NRG24100620230517642 10/06/2023 afsana 1738003WL020526 afsana 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 afsana BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-024-001/827-A
(NEWARGAON WA) 		1738003000NRG24100620230517643 10/06/2023 SULOCHANA 1738003WL020526 SULOCHANA 00051 MAHB0000795 221 221 Processed 15/06/2023 364096410 SULOCHANA BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-024-001/85
(NEWARGAON WA) 		1738003000NRG24100620230517644 10/06/2023 KHELAN 1738003WL020526 KHELAN 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 KHELAN BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003000NRG24100620230517645 10/06/2023 NIRMALA BAI 1738003WL020526 NIRMALA BAI 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 NIRMALABAI BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003000NRG24100620230517646 10/06/2023 Sarita 1738003WL020526 Sarita 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 Sarita BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-024-001/93
(NEWARGAON WA) 		1738003000NRG24100620230517647 10/06/2023 MANIRAM 1738003WL020526 MANIRAM 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 MANIRAM BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-024-001/94
(NEWARGAON WA) 		1738003000NRG24100620230517648 10/06/2023 SAGANBAI 1738003WL020526 SAGANBAI 00051 MAHB0000795 884 884 Processed 15/06/2023 364096410 SAGANBAI BANK OF MAHARASHTRA(607387)
SubTotal 91273 91273
91 LALBARRA MP-38-003-024-001/23
(NEWARGAON WA) 		1738003000NRG24100620230517566 10/06/2023 GITESWARI 1738003WL020526 GITESWARI 00089 CBIN0281924 1105 1105 Processed 15/06/2023 364096410 GITESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
92 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003000NRG24100620230517649 10/06/2023 ramchand 1738003WL020527 ramchand 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096410 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003000NRG24100620230517651 10/06/2023 manisha 1738003WL020527 manisha 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096410 manisha CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-047-003/107
(LENDEJHARI) 		1738003000NRG24100620230517650 10/06/2023 ravindra 1738003WL020527 ravindra 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096410 ravindra CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003000NRG24100620230517652 10/06/2023 niranjana 1738003WL020527 niranjana 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096410 niranjana CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003000NRG24100620230517653 10/06/2023 parkahs 1738003WL020527 parkahs 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096410 parkahs CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-047-003/110
(LENDEJHARI) 		1738003000NRG24100620230517654 10/06/2023 kamla 1738003WL020527 kamla 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096410 kamla CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-047-003/110
(LENDEJHARI) 		1738003000NRG24100620230517655 10/06/2023 khaniyalal 1738003WL020527 khaniyalal 00089 CBIN0281986 1326 1326 Processed 15/06/2023 364096410 khaniyalal CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-047-003/114
(LENDEJHARI) 		1738003000NRG24100620230517656 10/06/2023 anushya 1738003WL020527 anushya 00089 CBIN0281986 1105 1105 Processed 15/06/2023 364096410 anushya CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
100 LALBARRA MP-38-003-024-001/450-A
(NEWARGAON WA) 		1738003000NRG24100620230517590 10/06/2023 girdhari 1738003WL020526 girdhari 00468 UBIN0565245 1105 1105 Processed 15/06/2023 364096410 girdhari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
101 LALBARRA MP-38-003-024-001/79
(NEWARGAON WA) 		1738003000NRG24100620230517638 10/06/2023 rahul 1738003WL020526 rahul 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364096410 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
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_100623APB_FTO_83528 Bank of Maharastra MAHB0000795 KHAMARIA 91273
2 LALBARRA MP1738003_100623APB_FTO_83528 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1105
3 LALBARRA MP1738003_100623APB_FTO_83528 Central Bank Of India CBIN0281986 GARHA (KANKI) 10387
4 LALBARRA MP1738003_100623APB_FTO_83528 Union Bank of India UBIN0565245 WARASEONI 1105
5 LALBARRA MP1738003_100623APB_FTO_83528 India Post Payments Bank IPOS0000001 Balaghat 1105

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