Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_200623APB_FTO_112936
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-003-001/104-A
(DHARPIWADA) 		1738003003NRG24200620230640169 20/06/2023 Bhumeshwari Daharwal 1738003003WL023895 Bhumeshwari Daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 BhumeshwariDaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/105
(DHARPIWADA) 		1738003003NRG24200620230640171 20/06/2023 Sunita Daharwal 1738003003WL023895 Sunita Daharwal 00051 MAHB0000795 884 884 Processed 26/06/2023 523026985 SunitaDaharwal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/108
(DHARPIWADA) 		1738003003NRG24200620230640172 20/06/2023 kalawati 1738003003WL023895 kalawati 00051 MAHB0000795 442 442 Processed 26/06/2023 523026985 kalawati BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/11
(DHARPIWADA) 		1738003003NRG24200620230640173 20/06/2023 shila 1738003003WL023895 shila 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 shila BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/110
(DHARPIWADA) 		1738003003NRG24200620230640174 20/06/2023 chitrekha daharwal 1738003003WL023895 chitrekha daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 chitrekhadaharwal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/112
(DHARPIWADA) 		1738003003NRG24200620230640116 20/06/2023 Shubham Daharwal 1738003003WL023893 Shubham Daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 ShubhamDaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/129-A
(DHARPIWADA) 		1738003003NRG24200620230640177 20/06/2023 Rita bagde 1738003003WL023895 Rita bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Ritabagde BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/131
(DHARPIWADA) 		1738003003NRG24200620230640178 20/06/2023 Ajay tembhare 1738003003WL023895 Ajay tembhare 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Ajaytembhare BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/132
(DHARPIWADA) 		1738003003NRG24200620230640179 20/06/2023 Kiran Daharwal 1738003003WL023895 Kiran Daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 KiranDaharwal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/134-A
(DHARPIWADA) 		1738003003NRG24200620230640180 20/06/2023 Sunita daharwal 1738003003WL023895 Sunita daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Sunitadaharwal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24200620230640181 20/06/2023 Pinki Nagargade 1738003003WL023895 Pinki Nagargade 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-003-001/140
(DHARPIWADA) 		1738003003NRG24200620230640182 20/06/2023 Shankarlal daharwal 1738003003WL023895 Shankarlal daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Shankarlaldaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-003-001/144
(DHARPIWADA) 		1738003003NRG24200620230640183 20/06/2023 Rajvanti pancheshwar 1738003003WL023895 Rajvanti pancheshwar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Rajvantipancheshwar BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/144-A
(DHARPIWADA) 		1738003003NRG24200620230640184 20/06/2023 Hiralal pancheshwar 1738003003WL023895 Hiralal pancheshwar 00051 MAHB0000795 442 442 Processed 26/06/2023 523026985 Hiralalpancheshwar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/144-A
(DHARPIWADA) 		1738003003NRG24200620230640185 20/06/2023 lakshmi 1738003003WL023895 lakshmi 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 lakshmi BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/145
(DHARPIWADA) 		1738003003NRG24200620230640186 20/06/2023 pramlal 1738003003WL023895 pramlal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 pramlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/147-A
(DHARPIWADA) 		1738003003NRG24200620230640187 20/06/2023 Durga Pancheshwar 1738003003WL023895 Durga Pancheshwar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 DurgaPancheshwar BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003003NRG24200620230640188 20/06/2023 imla bai jamre 1738003003WL023895 imla bai jamre 00051 MAHB0000795 884 884 Processed 26/06/2023 523026985 imlabaijamre BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003003NRG24200620230640189 20/06/2023 LEKHRAM 1738003003WL023895 LEKHRAM 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 LEKHRAM BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/154
(DHARPIWADA) 		1738003003NRG24200620230640190 20/06/2023 rupchand 1738003003WL023895 rupchand 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 rupchand BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/157
(DHARPIWADA) 		1738003003NRG24200620230640117 20/06/2023 kanta 1738003003WL023893 kanta 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 kanta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/17
(DHARPIWADA) 		1738003003NRG24200620230640192 20/06/2023 Lalita Daharwal 1738003003WL023895 Lalita Daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 LalitaDaharwal BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/170
(DHARPIWADA) 		1738003003NRG24200620230640118 20/06/2023 indira 1738003003WL023893 indira 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 indira BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/172
(DHARPIWADA) 		1738003003NRG24200620230640119 20/06/2023 Jamna jamre 1738003003WL023893 Jamna jamre 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Jamnajamre BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-003-001/176
(DHARPIWADA) 		1738003003NRG24200620230640193 20/06/2023 Durgan kodape 1738003003WL023895 Durgan kodape 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Durgankodape BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/177-A
(DHARPIWADA) 		1738003003NRG24200620230640194 20/06/2023 Jamana kodape 1738003003WL023895 Jamana kodape 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Jamanakodape CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-003-001/178
(DHARPIWADA) 		1738003003NRG24200620230640195 20/06/2023 SEVKAN BAGDE 1738003003WL023895 SEVKAN BAGDE 00051 MAHB0000795 442 442 Processed 26/06/2023 523026985 SEVKANBAGDE BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/179
(DHARPIWADA) 		1738003003NRG24200620230640196 20/06/2023 mohanlal 1738003003WL023895 mohanlal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-003-001/179
(DHARPIWADA) 		1738003003NRG24200620230640197 20/06/2023 Yashoda bagade 1738003003WL023895 Yashoda bagade 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Yashodabagade BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-003-001/181-B
(DHARPIWADA) 		1738003003NRG24200620230640198 20/06/2023 Sunil Daharwal 1738003003WL023895 Sunil Daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 SunilDaharwal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/183
(DHARPIWADA) 		1738003003NRG24200620230640120 20/06/2023 puranlal 1738003003WL023893 puranlal 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 puranlal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-003-001/184
(DHARPIWADA) 		1738003003NRG24200620230640199 20/06/2023 Prabha Bithale 1738003003WL023895 Prabha Bithale 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 PrabhaBithale BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/186-B
(DHARPIWADA) 		1738003003NRG24200620230640200 20/06/2023 Deveshwari Goutam 1738003003WL023895 Deveshwari Goutam 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 DeveshwariGoutam STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-003-001/194-B
(DHARPIWADA) 		1738003003NRG24200620230640203 20/06/2023 pramila tembhare 1738003003WL023895 pramila tembhare 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 pramilatembhare BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-003-001/195
(DHARPIWADA) 		1738003003NRG24200620230640204 20/06/2023 Ymuna hadge 1738003003WL023895 Ymuna hadge 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Ymunahadge BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/197-A
(DHARPIWADA) 		1738003003NRG24200620230640205 20/06/2023 Dhaneshwari daharwal 1738003003WL023895 Dhaneshwari daharwal 00051 MAHB0000795 221 221 Processed 26/06/2023 523026985 Dhaneshwaridaharwal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-003-001/197-B
(DHARPIWADA) 		1738003003NRG24200620230640206 20/06/2023 rita daharwal 1738003003WL023895 rita daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 ritadaharwal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-003-001/198-A
(DHARPIWADA) 		1738003003NRG24200620230640207 20/06/2023 Anita Rajesh sendre 1738003003WL023895 Anita Rajesh sendre 00051 MAHB0000795 663 663 Processed 26/06/2023 523026985 AnitaRajeshsendre BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003003NRG24200620230640208 20/06/2023 yenlal 1738003003WL023895 yenlal 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 yenlal BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-003-001/201
(DHARPIWADA) 		1738003003NRG24200620230640209 20/06/2023 Munnalal 1738003003WL023895 Munnalal 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 Munnalal BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-003-001/202-B
(DHARPIWADA) 		1738003003NRG24200620230640121 20/06/2023 prakash panchesawar 1738003003WL023893 prakash panchesawar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 prakashpanchesawar BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-003-001/203
(DHARPIWADA) 		1738003003NRG24200620230640210 20/06/2023 tekanlal 1738003003WL023895 tekanlal 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 tekanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-003-001/208-A
(DHARPIWADA) 		1738003003NRG24200620230640211 20/06/2023 Dilip tembhare 1738003003WL023895 Dilip tembhare 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 Diliptembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-003-001/208-C
(DHARPIWADA) 		1738003003NRG24200620230640212 20/06/2023 Rukhamani tembhare 1738003003WL023895 Rukhamani tembhare 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 Rukhamanitembhare BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-003-001/209
(DHARPIWADA) 		1738003003NRG24200620230640213 20/06/2023 Chetana daharwal 1738003003WL023895 Chetana daharwal 00051 MAHB0000795 884 884 Processed 26/06/2023 523026985 Chetanadaharwal BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-003-001/210
(DHARPIWADA) 		1738003003NRG24200620230640122 20/06/2023 rajendra 1738003003WL023893 rajendra 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-003-001/216
(DHARPIWADA) 		1738003003NRG24200620230640216 20/06/2023 Pramila soni 1738003003WL023895 Pramila soni 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 Pramilasoni BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/217
(DHARPIWADA) 		1738003003NRG24200620230640217 20/06/2023 Hirkan bagde 1738003003WL023895 Hirkan bagde 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 Hirkanbagde BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG24200620230640123 20/06/2023 fulchand 1738003003WL023893 fulchand 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 fulchand BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG24200620230640218 20/06/2023 Lalita maneshwar 1738003003WL023895 Lalita maneshwar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Lalitamaneshwar BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-003-001/22-B
(DHARPIWADA) 		1738003003NRG24200620230640219 20/06/2023 Mina maneshwar 1738003003WL023895 Mina maneshwar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Minamaneshwar BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-003-001/220-B
(DHARPIWADA) 		1738003003NRG24200620230640220 20/06/2023 Anu Sendre 1738003003WL023895 Anu Sendre 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 AnuSendre UCO BANK(607066)
53 LALBARRA MP-38-003-003-001/222
(DHARPIWADA) 		1738003003NRG24200620230640222 20/06/2023 Anjana Bagde 1738003003WL023895 Anjana Bagde 00051 MAHB0000795 221 221 Processed 26/06/2023 523026985 AnjanaBagde INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-003-001/227
(DHARPIWADA) 		1738003003NRG24200620230640223 20/06/2023 manda bagde 1738003003WL023895 manda bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 mandabagde BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-003-001/228-A
(DHARPIWADA) 		1738003003NRG24200620230640224 20/06/2023 usha daharwal 1738003003WL023895 usha daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 ushadaharwal BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-003-001/231
(DHARPIWADA) 		1738003003NRG24200620230640225 20/06/2023 Lalita daharwal 1738003003WL023895 Lalita daharwal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Lalitadaharwal BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-003-001/236
(DHARPIWADA) 		1738003003NRG24200620230640226 20/06/2023 Lata Bagde 1738003003WL023895 Lata Bagde 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 LataBagde BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-003-001/236-A
(DHARPIWADA) 		1738003003NRG24200620230640227 20/06/2023 Jainendra bagde 1738003003WL023895 Jainendra bagde 00051 MAHB0000795 442 442 Processed 26/06/2023 523026985 Jainendrabagde BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-003-001/30
(DHARPIWADA) 		1738003003NRG24200620230640124 20/06/2023 rohit 1738003003WL023893 rohit 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 rohit BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003003NRG24200620230640125 20/06/2023 laksiman 1738003003WL023893 laksiman 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-003-001/32-C
(DHARPIWADA) 		1738003003NRG24200620230640127 20/06/2023 Anuradha Maneshwar 1738003003WL023893 Anuradha Maneshwar 00051 MAHB0000795 442 442 Processed 26/06/2023 523026985 AnuradhaManeshwar BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-003-001/40
(DHARPIWADA) 		1738003003NRG24200620230640128 20/06/2023 Rajwanti jamre 1738003003WL023893 Rajwanti jamre 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Rajwantijamre BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-003-001/46-A
(DHARPIWADA) 		1738003003NRG24200620230640130 20/06/2023 Laxmi pancheshwar 1738003003WL023893 Laxmi pancheshwar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Laxmipancheshwar BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-003-001/46-B
(DHARPIWADA) 		1738003003NRG24200620230640131 20/06/2023 Nitu pancheshwar 1738003003WL023893 Nitu pancheshwar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Nitupancheshwar BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-003-001/83-A
(DHARPIWADA) 		1738003003NRG24200620230640134 20/06/2023 TAMESHWARI 1738003003WL023893 TAMESHWARI 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 TAMESHWARI BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003003NRG24200620230640136 20/06/2023 Kaushalya dhankade 1738003003WL023893 Kaushalya dhankade 00051 MAHB0000795 884 884 Processed 26/06/2023 523026985 Kaushalyadhankade BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-003-001/99
(DHARPIWADA) 		1738003003NRG24200620230640137 20/06/2023 kamal pancheshwar 1738003003WL023893 kamal pancheshwar 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 kamalpancheshwar BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-049-001/404
(PATHRI) 		1738003049NRG24200620230640387 20/06/2023 dinesh 1738003049WL023898 dinesh 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 dinesh BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-049-001/406
(PATHRI) 		1738003049NRG24200620230640388 20/06/2023 leman 1738003049WL023898 leman 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 leman BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-049-001/407
(PATHRI) 		1738003049NRG24200620230640389 20/06/2023 gaynising 1738003049WL023898 gaynising 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 gaynising BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-049-001/407
(PATHRI) 		1738003049NRG24200620230640390 20/06/2023 Mehapal 1738003049WL023898 Mehapal 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Mehapal BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-049-001/407-A
(PATHRI) 		1738003049NRG24200620230640391 20/06/2023 prmila 1738003049WL023898 prmila 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 prmila BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-049-001/407-B
(PATHRI) 		1738003049NRG24200620230640392 20/06/2023 Chandan 1738003049WL023898 Chandan 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Chandan BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-049-001/407-B
(PATHRI) 		1738003049NRG24200620230640393 20/06/2023 Kavita.. 1738003049WL023898 Kavita.. 00051 MAHB0000795 1105 1105 Processed 26/06/2023 523026985 Kavita.. INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-049-001/407-C
(PATHRI) 		1738003049NRG24200620230640394 20/06/2023 Hansua Tekam 1738003049WL023898 Hansua Tekam 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 HansuaTekam BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-049-001/408
(PATHRI) 		1738003049NRG24200620230640395 20/06/2023 rekhsing 1738003049WL023898 rekhsing 00051 MAHB0000795 221 221 Processed 26/06/2023 523026985 rekhsing BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-049-001/413
(PATHRI) 		1738003049NRG24200620230640396 20/06/2023 Anita 1738003049WL023898 Anita 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Anita BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-049-001/417
(PATHRI) 		1738003049NRG24200620230640397 20/06/2023 santeswari 1738003049WL023898 santeswari 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 santeswari BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-049-001/429
(PATHRI) 		1738003049NRG24200620230640398 20/06/2023 Dhanendra 1738003049WL023898 Dhanendra 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Dhanendra BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-049-001/43
(PATHRI) 		1738003049NRG24200620230640400 20/06/2023 aasha 1738003049WL023898 aasha 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 aasha BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-049-001/43
(PATHRI) 		1738003049NRG24200620230640399 20/06/2023 Asha 1738003049WL023898 Asha 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-049-001/445
(PATHRI) 		1738003049NRG24200620230640401 20/06/2023 jasvanti 1738003049WL023898 jasvanti 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 jasvanti BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-049-001/447
(PATHRI) 		1738003049NRG24200620230640402 20/06/2023 Surjan Valke 1738003049WL023898 Surjan Valke 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 SurjanValke BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-049-001/488
(PATHRI) 		1738003049NRG24200620230640403 20/06/2023 Lila 1738003049WL023898 Lila 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Lila BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-049-001/519-A
(PATHRI) 		1738003049NRG24200620230640404 20/06/2023 darkanbai 1738003049WL023898 darkanbai 00051 MAHB0000795 221 221 Processed 26/06/2023 523026985 darkanbai BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-049-001/528
(PATHRI) 		1738003049NRG24200620230640405 20/06/2023 Devshinh 1738003049WL023898 Devshinh 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Devshinh BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-049-001/529
(PATHRI) 		1738003049NRG24200620230640406 20/06/2023 yogeswari 1738003049WL023898 yogeswari 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 yogeswari BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-049-001/540
(PATHRI) 		1738003049NRG24200620230640407 20/06/2023 anita 1738003049WL023898 anita 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 anita BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-049-001/553
(PATHRI) 		1738003049NRG24200620230640408 20/06/2023 fulchand 1738003049WL023898 fulchand 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 fulchand BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-049-001/559
(PATHRI) 		1738003049NRG24200620230640409 20/06/2023 Danendra 1738003049WL023898 Danendra 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Danendra BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-049-001/559
(PATHRI) 		1738003049NRG24200620230640410 20/06/2023 sileswari 1738003049WL023898 sileswari 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 sileswari BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-049-001/566
(PATHRI) 		1738003049NRG24200620230640411 20/06/2023 Urmila 1738003049WL023898 Urmila 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Urmila BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-049-001/74
(PATHRI) 		1738003049NRG24200620230640412 20/06/2023 Uttamkumar 1738003049WL023898 Uttamkumar 00051 MAHB0000795 1326 1326 Processed 26/06/2023 523026985 Uttamkumar BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-049-001/74-A
(PATHRI) 		1738003049NRG24200620230640413 20/06/2023 ishulata 1738003049WL023898 ishulata 00051 MAHB0000795 1326 1326 Processed 28/06/2023 523026985 ishulata FINO PAYMENTS BANK LTD(608001)
SubTotal 110942 110942
95 LALBARRA MP-38-003-003-001/191-A
(DHARPIWADA) 		1738003003NRG24200620230640201 20/06/2023 BABITA 1738003003WL023895 BABITA 00089 CBIN0281100 1326 1326 Processed 26/06/2023 523026985 BABITA BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-003-001/209-B
(DHARPIWADA) 		1738003003NRG24200620230640214 20/06/2023 Lalita daharwal 1738003003WL023895 Lalita daharwal 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523026985 Lalitadaharwal CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-003-001/213-A
(DHARPIWADA) 		1738003003NRG24200620230640215 20/06/2023 Taran Maneshwar 1738003003WL023895 Taran Maneshwar 00089 CBIN0281100 1105 1105 Processed 26/06/2023 523026985 TaranManeshwar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
98 LALBARRA MP-38-003-033-001/194
(MOHGAON DH) 		1738003033NRG24200620230643592 20/06/2023 shyambati 1738003033WL023996 shyambati 00089 CBIN0281924 1768 1768 Processed 26/06/2023 523026985 shyambati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
99 LALBARRA MP-38-003-003-001/104
(DHARPIWADA) 		1738003003NRG24200620230640115 20/06/2023 Shankar Dankade 1738003003WL023893 Shankar Dankade 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026985 ShankarDankade STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-003-001/104-B
(DHARPIWADA) 		1738003003NRG24200620230640170 20/06/2023 Ranjana daharwal 1738003003WL023895 Ranjana daharwal 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026985 Ranjanadaharwal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-003-001/129
(DHARPIWADA) 		1738003003NRG24200620230640176 20/06/2023 Urmila Bagde 1738003003WL023895 Urmila Bagde 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026985 UrmilaBagde BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-003-001/44-C
(DHARPIWADA) 		1738003003NRG24200620230640129 20/06/2023 mamta maneshwar 1738003003WL023893 mamta maneshwar 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026985 mamtamaneshwar STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-003-001/46-C
(DHARPIWADA) 		1738003003NRG24200620230640132 20/06/2023 Manisha pancheshwar 1738003003WL023893 Manisha pancheshwar 00415 SBIN0012150 1326 1326 Processed 26/06/2023 523026985 Manishapancheshwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
104 LALBARRA MP-38-003-003-001/32-A
(DHARPIWADA) 		1738003003NRG24200620230640126 20/06/2023 Anuradha maneshwar 1738003003WL023893 Anuradha maneshwar 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523026985 Anuradhamaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-003-001/84
(DHARPIWADA) 		1738003003NRG24200620230640135 20/06/2023 Sukhvanta Jamre 1738003003WL023893 Sukhvanta Jamre 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523026985 SukhvantaJamre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_200623APB_FTO_112936 Bank of Maharastra MAHB0000795 KHAMARIA 110942
2 LALBARRA MP1738003_200623APB_FTO_112936 Central Bank Of India CBIN0281100 LALBURRA 3536
3 LALBARRA MP1738003_200623APB_FTO_112936 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1768
4 LALBARRA MP1738003_200623APB_FTO_112936 State Bank of India SBIN0012150 LALBURRA 6630
5 LALBARRA MP1738003_200623APB_FTO_112936 India Post Payments Bank IPOS0000001 Balaghat 2652

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