Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:27:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_190523APB_FTO_48970
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-38-003-050-001/1
(KAMTHI) 		1738003050NRG24190520230260035 19/05/2023 ramlal 1738003050WL012283 ramlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 ramlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/102
(KAMTHI) 		1738003050NRG24190520230260036 19/05/2023 mahipal 1738003050WL012283 mahipal 00051 MAHB0000795 884 884 Processed 25/05/2023 865783730 mahipal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/103
(KAMTHI) 		1738003050NRG24190520230260127 19/05/2023 sulwanta 1738003050WL012286 sulwanta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 sulwanta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003050NRG24190520230260128 19/05/2023 ramdyal 1738003050WL012286 ramdyal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-050-001/121
(KAMTHI) 		1738003050NRG24190520230260129 19/05/2023 dhanraj 1738003050WL012286 dhanraj 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-050-001/122-A
(KAMTHI) 		1738003050NRG24190520230260037 19/05/2023 prakash 1738003050WL012283 prakash 00051 MAHB0000795 884 884 Processed 25/05/2023 865783730 prakash BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/123
(KAMTHI) 		1738003050NRG24190520230260038 19/05/2023 netlal 1738003050WL012283 netlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 netlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/127
(KAMTHI) 		1738003050NRG24190520230260039 19/05/2023 aakash 1738003050WL012283 aakash 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 aakash BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/133
(KAMTHI) 		1738003050NRG24190520230260130 19/05/2023 amit 1738003050WL012286 amit 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 amit BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/135
(KAMTHI) 		1738003000NRG24190520230266227 19/05/2023 gajendra 1738003WL012507 gajendra 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 gajendra BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-050-001/136
(KAMTHI) 		1738003000NRG24190520230266228 19/05/2023 Deepak 1738003WL012507 Deepak 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 Deepak AXIS BANK(607153)
12 LALBARRA MP-38-003-050-001/137
(KAMTHI) 		1738003050NRG24190520230260040 19/05/2023 minesh 1738003050WL012283 minesh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 minesh BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/142
(KAMTHI) 		1738003000NRG24190520230266229 19/05/2023 dilesh 1738003WL012507 dilesh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 dilesh BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/146-A
(KAMTHI) 		1738003050NRG24190520230260041 19/05/2023 mukta 1738003050WL012283 mukta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 mukta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/150
(KAMTHI) 		1738003050NRG24190520230260131 19/05/2023 sukarta 1738003050WL012286 sukarta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 sukarta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/152
(KAMTHI) 		1738003000NRG24190520230266230 19/05/2023 surajlal 1738003WL012507 surajlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 surajlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/160-A
(KAMTHI) 		1738003050NRG24190520230260042 19/05/2023 surendra 1738003050WL012283 surendra 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 surendra BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/167
(KAMTHI) 		1738003050NRG24190520230260044 19/05/2023 ratanlal 1738003050WL012283 ratanlal 00051 MAHB0000795 442 442 Processed 25/05/2023 865783730 ratanlal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/170
(KAMTHI) 		1738003000NRG24190520230266231 19/05/2023 ASARAM 1738003WL012507 ASARAM 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 ASARAM BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/170-A
(KAMTHI) 		1738003000NRG24190520230266232 19/05/2023 JAYENDRA THAKRE 1738003WL012507 JAYENDRA THAKRE 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 JAYENDRATHAKRE BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/171
(KAMTHI) 		1738003050NRG24190520230260132 19/05/2023 pyrelal 1738003050WL012286 pyrelal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 pyrelal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003050NRG24190520230260045 19/05/2023 chainlal 1738003050WL012283 chainlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 chainlal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/18-A
(KAMTHI) 		1738003050NRG24190520230260133 19/05/2023 rekha 1738003050WL012286 rekha 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 rekha HDFC BANK LTD(607152)
24 LALBARRA MP-38-003-050-001/19
(KAMTHI) 		1738003050NRG24190520230260046 19/05/2023 Mansingh 1738003050WL012283 Mansingh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 Mansingh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24190520230260134 19/05/2023 bhiyalal 1738003050WL012286 bhiyalal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 bhiyalal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/2
(KAMTHI) 		1738003050NRG24190520230260135 19/05/2023 mina 1738003050WL012286 mina 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 mina BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/20
(KAMTHI) 		1738003050NRG24190520230260136 19/05/2023 radikha 1738003050WL012286 radikha 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 radikha STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-050-001/20-A
(KAMTHI) 		1738003000NRG24190520230266233 19/05/2023 rajkumar 1738003WL012507 rajkumar 00051 MAHB0000795 1326 1326 Rejected 25/05/2023 865783730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LALBARRA MP-38-003-050-001/20-B
(KAMTHI) 		1738003050NRG24190520230260137 19/05/2023 kamlesh kumre 1738003050WL012286 kamlesh kumre 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 kamleshkumre BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/20-B
(KAMTHI) 		1738003050NRG24190520230260138 19/05/2023 surman 1738003050WL012286 surman 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 surman BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/21
(KAMTHI) 		1738003000NRG24190520230266235 19/05/2023 Abhishek Tekam 1738003WL012507 Abhishek Tekam 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 AbhishekTekam FINO PAYMENTS BANK LTD(608001)
32 LALBARRA MP-38-003-050-001/21
(KAMTHI) 		1738003000NRG24190520230266234 19/05/2023 budhram 1738003WL012507 budhram 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 budhram BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/210
(KAMTHI) 		1738003000NRG24190520230266236 19/05/2023 banwasi 1738003WL012507 banwasi 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 banwasi BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/211
(KAMTHI) 		1738003050NRG24190520230260084 19/05/2023 karulal 1738003050WL012284 karulal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 karulal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/213
(KAMTHI) 		1738003050NRG24190520230260085 19/05/2023 devraj 1738003050WL012284 devraj 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 devraj BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/214-A
(KAMTHI) 		1738003050NRG24190520230260086 19/05/2023 bindeswari 1738003050WL012284 bindeswari 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 bindeswari BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/22-A
(KAMTHI) 		1738003050NRG24190520230260139 19/05/2023 Savita Kurveti 1738003050WL012286 Savita Kurveti 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783730 SavitaKurveti BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/223
(KAMTHI) 		1738003050NRG24190520230260140 19/05/2023 channulal 1738003050WL012286 channulal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 channulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-050-001/224
(KAMTHI) 		1738003000NRG24190520230266237 19/05/2023 puranlal 1738003WL012507 puranlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 puranlal STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-050-001/23
(KAMTHI) 		1738003050NRG24190520230260047 19/05/2023 rukwanta 1738003050WL012283 rukwanta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 rukwanta BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/236
(KAMTHI) 		1738003050NRG24190520230260048 19/05/2023 sovindram 1738003050WL012283 sovindram 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 sovindram BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-050-001/244
(KAMTHI) 		1738003000NRG24190520230266239 19/05/2023 dilip 1738003WL012507 dilip 00051 MAHB0000795 1326 1326 Rejected 25/05/2023 865783730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 LALBARRA MP-38-003-050-001/25
(KAMTHI) 		1738003000NRG24190520230266240 19/05/2023 gita 1738003WL012507 gita 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 gita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/254
(KAMTHI) 		1738003050NRG24190520230260141 19/05/2023 rekha 1738003050WL012286 rekha 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 rekha BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/26
(KAMTHI) 		1738003050NRG24190520230260142 19/05/2023 chaman 1738003050WL012286 chaman 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 chaman BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/269
(KAMTHI) 		1738003050NRG24190520230260087 19/05/2023 imla 1738003050WL012284 imla 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 imla BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-050-001/272
(KAMTHI) 		1738003000NRG24190520230266241 19/05/2023 Baburav 1738003WL012507 Baburav 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 Baburav BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/272
(KAMTHI) 		1738003050NRG24190520230260088 19/05/2023 bhagirath 1738003050WL012284 bhagirath 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 bhagirath BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-050-001/273
(KAMTHI) 		1738003050NRG24190520230260089 19/05/2023 omkar 1738003050WL012284 omkar 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 omkar BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/280
(KAMTHI) 		1738003000NRG24190520230266242 19/05/2023 holuram 1738003WL012507 holuram 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 holuram BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/287-A
(KAMTHI) 		1738003050NRG24190520230260090 19/05/2023 ramprasad 1738003050WL012284 ramprasad 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 ramprasad BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-050-001/287-A
(KAMTHI) 		1738003050NRG24190520230260091 19/05/2023 tiran 1738003050WL012284 tiran 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 tiran BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/288
(KAMTHI) 		1738003050NRG24190520230260092 19/05/2023 nila 1738003050WL012284 nila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 nila BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/29
(KAMTHI) 		1738003050NRG24190520230260143 19/05/2023 anita bai 1738003050WL012286 anita bai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 anitabai BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/293
(KAMTHI) 		1738003050NRG24190520230260050 19/05/2023 brajlal 1738003050WL012283 brajlal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 brajlal BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/305-A
(KAMTHI) 		1738003050NRG24190520230260093 19/05/2023 latika 1738003050WL012284 latika 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 latika BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003050NRG24190520230260052 19/05/2023 PHANDULAL THAKRE 1738003050WL012283 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003050NRG24190520230260053 19/05/2023 tijulal 1738003050WL012283 tijulal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 tijulal BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-050-001/310-A
(KAMTHI) 		1738003000NRG24190520230266243 19/05/2023 Rameshwer 1738003WL012507 Rameshwer 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 Rameshwer BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-050-001/32
(KAMTHI) 		1738003050NRG24190520230260144 19/05/2023 dayaram 1738003050WL012286 dayaram 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 dayaram BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-050-001/320
(KAMTHI) 		1738003050NRG24190520230260145 19/05/2023 haruplal 1738003050WL012286 haruplal 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783730 haruplal BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003050NRG24190520230260054 19/05/2023 revalsing 1738003050WL012283 revalsing 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 revalsing BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-050-001/33-A
(KAMTHI) 		1738003050NRG24190520230260146 19/05/2023 bhakchand 1738003050WL012286 bhakchand 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 bhakchand BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003050NRG24190520230260055 19/05/2023 JAYAN BAI 1738003050WL012283 JAYAN BAI 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 JAYANBAI BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003050NRG24190520230260056 19/05/2023 vijay 1738003050WL012283 vijay 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 vijay BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/34
(KAMTHI) 		1738003050NRG24190520230260147 19/05/2023 koutika 1738003050WL012286 koutika 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 koutika BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-050-001/34-A
(KAMTHI) 		1738003050NRG24190520230260148 19/05/2023 laxmibai 1738003050WL012286 laxmibai 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 laxmibai BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-050-001/342
(KAMTHI) 		1738003050NRG24190520230260149 19/05/2023 ghyanshyam 1738003050WL012286 ghyanshyam 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 ghyanshyam BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-050-001/35
(KAMTHI) 		1738003050NRG24190520230260094 19/05/2023 ranu 1738003050WL012284 ranu 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 ranu HDFC BANK LTD(607152)
70 LALBARRA MP-38-003-050-001/36
(KAMTHI) 		1738003050NRG24190520230260095 19/05/2023 dama 1738003050WL012284 dama 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 dama BANK OF BARODA(606985)
71 LALBARRA MP-38-003-050-001/36
(KAMTHI) 		1738003050NRG24190520230260096 19/05/2023 SANGITA 1738003050WL012284 SANGITA 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 SANGITA BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-050-001/40-A
(KAMTHI) 		1738003050NRG24190520230260057 19/05/2023 sagan 1738003050WL012283 sagan 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 sagan BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003050NRG24190520230260058 19/05/2023 praladh 1738003050WL012283 praladh 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 praladh BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003050NRG24190520230260059 19/05/2023 GANESH KHANDALE 1738003050WL012283 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 GANESHKHANDALE BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-050-001/5-A
(KAMTHI) 		1738003050NRG24190520230260060 19/05/2023 DURGA HARINKHEDE 1738003050WL012283 DURGA HARINKHEDE 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 DURGAHARINKHEDE BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-050-001/5-B
(KAMTHI) 		1738003050NRG24190520230260061 19/05/2023 chitrasen 1738003050WL012283 chitrasen 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 chitrasen BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-050-001/60
(KAMTHI) 		1738003050NRG24190520230260097 19/05/2023 pramila 1738003050WL012284 pramila 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 pramila BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-050-001/71
(KAMTHI) 		1738003050NRG24190520230260098 19/05/2023 kanta 1738003050WL012284 kanta 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 kanta BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-050-001/72
(KAMTHI) 		1738003050NRG24190520230260099 19/05/2023 anupsing 1738003050WL012284 anupsing 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783730 anupsing BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-050-001/74
(KAMTHI) 		1738003050NRG24190520230260100 19/05/2023 rekha 1738003050WL012284 rekha 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 rekha BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-050-001/75
(KAMTHI) 		1738003050NRG24190520230260101 19/05/2023 Sushila Uikey 1738003050WL012284 Sushila Uikey 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 SushilaUikey BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-050-001/76-A
(KAMTHI) 		1738003050NRG24190520230260150 19/05/2023 Komal Adme 1738003050WL012286 Komal Adme 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 KomalAdme BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-050-001/77-A
(KAMTHI) 		1738003050NRG24190520230260102 19/05/2023 ramprasad 1738003050WL012284 ramprasad 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 ramprasad BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-050-001/77-B
(KAMTHI) 		1738003050NRG24190520230260103 19/05/2023 chitrarekha 1738003050WL012284 chitrarekha 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 chitrarekha HDFC BANK LTD(607152)
85 LALBARRA MP-38-003-050-001/88
(KAMTHI) 		1738003050NRG24190520230260062 19/05/2023 jaghatram 1738003050WL012283 jaghatram 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 jaghatram BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003050NRG24190520230260104 19/05/2023 narendra 1738003050WL012284 narendra 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 narendra BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003050NRG24190520230260063 19/05/2023 somansing 1738003050WL012283 somansing 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 somansing BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003050NRG24190520230260064 19/05/2023 munalal 1738003050WL012283 munalal 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 munalal BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-050-001/96-A
(KAMTHI) 		1738003050NRG24190520230260151 19/05/2023 damyanti 1738003050WL012286 damyanti 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 damyanti BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-050-001/97
(KAMTHI) 		1738003050NRG24190520230260152 19/05/2023 ramkali 1738003050WL012286 ramkali 00051 MAHB0000795 1105 1105 Processed 25/05/2023 865783730 ramkali BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-050-001/97-A
(KAMTHI) 		1738003050NRG24190520230260153 19/05/2023 Neetu Adame 1738003050WL012286 Neetu Adame 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 NeetuAdame HDFC BANK LTD(607152)
92 LALBARRA MP-38-003-050-001/97-B
(KAMTHI) 		1738003050NRG24190520230260154 19/05/2023 Surekha Adme 1738003050WL012286 Surekha Adme 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 SurekhaAdme BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-050-001/98
(KAMTHI) 		1738003050NRG24190520230260155 19/05/2023 bhumeswari 1738003050WL012286 bhumeswari 00051 MAHB0000795 1326 1326 Processed 25/05/2023 865783730 bhumeswari BANK OF MAHARASHTRA(607387)
SubTotal 120666 120666
94 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003010NRG24190520230259183 19/05/2023 ptaplaal 1738003010WL012253 ptaplaal 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 ptaplaal CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/147
(TENGNIKHURD) 		1738003010NRG24190520230259184 19/05/2023 sarsata 1738003010WL012253 sarsata 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 sarsata CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/152
(TENGNIKHURD) 		1738003010NRG24190520230259185 19/05/2023 belabai 1738003010WL012253 belabai 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 belabai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-010-003/156
(TENGNIKHURD) 		1738003010NRG24190520230259186 19/05/2023 Mangru 1738003010WL012253 Mangru 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 Mangru CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/158
(TENGNIKHURD) 		1738003010NRG24190520230259188 19/05/2023 daswanta 1738003010WL012253 daswanta 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 daswanta CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-010-003/159
(TENGNIKHURD) 		1738003010NRG24190520230259189 19/05/2023 dilip 1738003010WL012253 dilip 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 dilip BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003010NRG24190520230259190 19/05/2023 girja 1738003010WL012253 girja 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 girja CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-010-003/176
(TENGNIKHURD) 		1738003010NRG24190520230259191 19/05/2023 gyanta 1738003010WL012253 gyanta 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 gyanta CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-010-003/186
(TENGNIKHURD) 		1738003010NRG24190520230259193 19/05/2023 dhulichand 1738003010WL012253 dhulichand 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 dhulichand CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-010-003/204
(TENGNIKHURD) 		1738003010NRG24190520230259195 19/05/2023 umesh 1738003010WL012253 umesh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 umesh CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003010NRG24190520230259196 19/05/2023 manikraam 1738003010WL012253 manikraam 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 manikraam CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-010-003/207
(TENGNIKHURD) 		1738003010NRG24190520230259197 19/05/2023 manikram 1738003010WL012253 manikram 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 manikram CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-010-003/209
(TENGNIKHURD) 		1738003010NRG24190520230259199 19/05/2023 anita 1738003010WL012253 anita 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 anita CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-010-003/209
(TENGNIKHURD) 		1738003010NRG24190520230259198 19/05/2023 mahaprasad 1738003010WL012253 mahaprasad 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 mahaprasad CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-010-003/226
(TENGNIKHURD) 		1738003010NRG24190520230259200 19/05/2023 Subhash 1738003010WL012253 Subhash 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 Subhash PUNJAB NATIONAL BANK(508568)
109 LALBARRA MP-38-003-010-003/277-C
(TENGNIKHURD) 		1738003010NRG24190520230259201 19/05/2023 dipsingh 1738003010WL012253 dipsingh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 dipsingh STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-010-003/277-C
(TENGNIKHURD) 		1738003010NRG24190520230259202 19/05/2023 dopsingh 1738003010WL012253 dopsingh 00089 CBIN0282672 1326 1326 Processed 25/05/2023 865783730 dopsingh STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003000NRG24190520230260448 19/05/2023 dinesh 1738003WL012298 dinesh 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 dinesh CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-066-001/145-A
(KANJAI) 		1738003000NRG24190520230260449 19/05/2023 phoolchand 1738003WL012298 phoolchand 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 phoolchand INDIAN OVERSEAS BANK(508541)
113 LALBARRA MP-38-003-066-001/145-A
(KANJAI) 		1738003000NRG24190520230261597 19/05/2023 SITA 1738003WL012348 SITA 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 SITA CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-066-001/150
(KANJAI) 		1738003000NRG24190520230261598 19/05/2023 Chainlal 1738003WL012348 Chainlal 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 Chainlal CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-066-001/152
(KANJAI) 		1738003000NRG24190520230261599 19/05/2023 Tejlal 1738003WL012348 Tejlal 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 Tejlal CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003000NRG24190520230261600 19/05/2023 RAGINI 1738003WL012348 RAGINI 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 RAGINI STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-066-001/204
(KANJAI) 		1738003000NRG24190520230261601 19/05/2023 navser 1738003WL012348 navser 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 navser CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-066-001/247-A
(KANJAI) 		1738003000NRG24190520230260450 19/05/2023 Pannalal 1738003WL012298 Pannalal 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 Pannalal CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-066-001/271-B
(KANJAI) 		1738003000NRG24190520230261602 19/05/2023 AMAR 1738003WL012348 AMAR 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 AMAR CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-066-001/277
(KANJAI) 		1738003000NRG24190520230260451 19/05/2023 HARICHAND PANCHESHWAR 1738003WL012298 HARICHAND PANCHESHWAR 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 HARICHANDPANCHESHWAR CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-066-001/300-A
(KANJAI) 		1738003000NRG24190520230260452 19/05/2023 Hemlata Bhagat 1738003WL012298 Hemlata Bhagat 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 HemlataBhagat CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-066-001/334-A
(KANJAI) 		1738003000NRG24190520230261603 19/05/2023 JItendra 1738003WL012348 JItendra 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 JItendra CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-066-001/334-A
(KANJAI) 		1738003000NRG24190520230261604 19/05/2023 rinki 1738003WL012348 rinki 00089 CBIN0282672 442 442 Processed 25/05/2023 865783730 rinki CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-066-001/358-A
(KANJAI) 		1738003000NRG24190520230260453 19/05/2023 urmila 1738003WL012298 urmila 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 urmila CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-066-001/360
(KANJAI) 		1738003000NRG24190520230261605 19/05/2023 sagan bai 1738003WL012348 sagan bai 00089 CBIN0282672 221 221 Processed 25/05/2023 865783730 saganbai CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-066-001/37
(KANJAI) 		1738003000NRG24190520230261606 19/05/2023 Anita 1738003WL012348 Anita 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 Anita CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-066-001/370
(KANJAI) 		1738003000NRG24190520230261607 19/05/2023 GAURISHANKAR BOHNE 1738003WL012348 GAURISHANKAR BOHNE 00089 CBIN0282672 221 221 Processed 25/05/2023 865783730 GAURISHANKARBOHNE CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-066-001/427-A
(KANJAI) 		1738003000NRG24190520230260454 19/05/2023 DHANLAL 1738003WL012298 DHANLAL 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 DHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 LALBARRA MP-38-003-066-001/466
(KANJAI) 		1738003000NRG24190520230261609 19/05/2023 anjana 1738003WL012348 anjana 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 anjana CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-066-001/466
(KANJAI) 		1738003000NRG24190520230261608 19/05/2023 Raju 1738003WL012348 Raju 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 Raju INDIAN OVERSEAS BANK(508541)
131 LALBARRA MP-38-003-066-001/546
(KANJAI) 		1738003000NRG24190520230261610 19/05/2023 Koutika 1738003WL012348 Koutika 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 Koutika CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003000NRG24190520230261611 19/05/2023 bharat 1738003WL012348 bharat 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 bharat CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-066-001/573-B
(KANJAI) 		1738003000NRG24190520230260456 19/05/2023 vidhya tembhre 1738003WL012298 vidhya tembhre 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 vidhyatembhre CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-066-001/614
(KANJAI) 		1738003000NRG24190520230261612 19/05/2023 geeta 1738003WL012348 geeta 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 geeta CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-066-001/87
(KANJAI) 		1738003000NRG24190520230260457 19/05/2023 shabana begam 1738003WL012298 shabana begam 00089 CBIN0282672 1105 1105 Processed 25/05/2023 865783730 shabanabegam CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003000NRG24190520230261613 19/05/2023 jyoti 1738003WL012348 jyoti 00089 CBIN0282672 442 442 Processed 25/05/2023 865783730 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
137 LALBARRA MP-38-003-050-001/166
(KAMTHI) 		1738003050NRG24190520230260043 19/05/2023 RAMSINGH 1738003050WL012283 RAMSINGH 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865783730 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
138 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003050NRG24190520230260049 19/05/2023 anita 1738003050WL012283 anita 00415 SBIN0012150 1326 1326 Processed 25/05/2023 865783730 anita INDUSIND BANK(607189)
139 LALBARRA MP-38-003-066-001/116-B
(KANJAI) 		1738003000NRG24190520230261596 19/05/2023 RAJU 1738003WL012348 RAJU 00415 SBIN0012150 1105 1105 Processed 25/05/2023 865783730 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 172601 172601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190523APB_FTO_48970 Bank of Maharastra MAHB0000795 KHAMARIA 120666
2 LALBARRA MP1738003_190523APB_FTO_48970 Central Bank Of India CBIN0282672 KANJAI 48178
3 LALBARRA MP1738003_190523APB_FTO_48970 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_190523APB_FTO_48970 State Bank of India SBIN0012150 LALBURRA 2431

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