Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:06:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070623APB_FTO_78061
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-38-003-024-001/115
(NEWARGAON WA) 		1738003000NRG24070620230478139 07/06/2023 SHANTKALA 1738003WL019408 SHANTKALA 00051 MAHB0000795 442 442 Processed 13/06/2023 322263803 SHANTKALA BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/136-A
(NEWARGAON WA) 		1738003000NRG24070620230478140 07/06/2023 bhagan 1738003WL019408 bhagan 00051 MAHB0000795 442 442 Processed 13/06/2023 322263803 bhagan BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/190
(NEWARGAON WA) 		1738003000NRG24070620230478142 07/06/2023 imla 1738003WL019408 imla 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 imla BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/201
(NEWARGAON WA) 		1738003000NRG24070620230478143 07/06/2023 Gunni 1738003WL019408 Gunni 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Gunni BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/216
(NEWARGAON WA) 		1738003000NRG24070620230478144 07/06/2023 jaivanti 1738003WL019408 jaivanti 00051 MAHB0000795 884 884 Processed 13/06/2023 322263803 jaivanti BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/220
(NEWARGAON WA) 		1738003000NRG24070620230478145 07/06/2023 naveen 1738003WL019408 naveen 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 naveen BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003000NRG24070620230478147 07/06/2023 Arti 1738003WL019408 Arti 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Arti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003000NRG24070620230478146 07/06/2023 Sandep 1738003WL019408 Sandep 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Sandep BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/249-A
(NEWARGAON WA) 		1738003000NRG24070620230478149 07/06/2023 khileshwari 1738003WL019408 khileshwari 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 khileshwari BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003000NRG24070620230478151 07/06/2023 urmila 1738003WL019408 urmila 00051 MAHB0000795 442 442 Processed 13/06/2023 322263803 urmila BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003000NRG24070620230478152 07/06/2023 Yograj 1738003WL019408 Yograj 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Yograj BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/377-B
(NEWARGAON WA) 		1738003000NRG24070620230478153 07/06/2023 Gulista 1738003WL019408 Gulista 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Gulista INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-024-001/384-C
(NEWARGAON WA) 		1738003000NRG24070620230478155 07/06/2023 Aresha 1738003WL019408 Aresha 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Aresha BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/387
(NEWARGAON WA) 		1738003000NRG24070620230478156 07/06/2023 premraj 1738003WL019408 premraj 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 premraj BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/390
(NEWARGAON WA) 		1738003000NRG24070620230478157 07/06/2023 RAMBATI 1738003WL019408 RAMBATI 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 RAMBATI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/438
(NEWARGAON WA) 		1738003000NRG24070620230478158 07/06/2023 rajni 1738003WL019408 rajni 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-024-001/444-A
(NEWARGAON WA) 		1738003000NRG24070620230478160 07/06/2023 Geeta 1738003WL019408 Geeta 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Geeta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/444-A
(NEWARGAON WA) 		1738003000NRG24070620230478159 07/06/2023 shyamlal bhagat 1738003WL019408 shyamlal bhagat 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 shyamlalbhagat BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003000NRG24070620230478162 07/06/2023 narendra 1738003WL019408 narendra 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 narendra BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003000NRG24070620230478163 07/06/2023 Poonam 1738003WL019408 Poonam 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Poonam BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/463
(NEWARGAON WA) 		1738003000NRG24070620230478161 07/06/2023 premlal 1738003WL019408 premlal 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 premlal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/602-D
(NEWARGAON WA) 		1738003000NRG24070620230478168 07/06/2023 tabassum 1738003WL019408 tabassum 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 tabassum BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/100
(PIPARIYA BAD) 		1738003000NRG24070620230478100 07/06/2023 Birjan 1738003WL019407 Birjan 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Birjan BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003000NRG24070620230478101 07/06/2023 PUSHPA 1738003WL019407 PUSHPA 00051 MAHB0000795 884 884 Processed 13/06/2023 322263803 PUSHPA STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-061-001/104
(PIPARIYA BAD) 		1738003000NRG24070620230478102 07/06/2023 usha 1738003WL019407 usha 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 usha BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/105
(PIPARIYA BAD) 		1738003000NRG24070620230478103 07/06/2023 Parmila 1738003WL019407 Parmila 00051 MAHB0000795 442 442 Processed 13/06/2023 322263803 Parmila BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/12
(PIPARIYA BAD) 		1738003000NRG24070620230478104 07/06/2023 eliza 1738003WL019407 eliza 00051 MAHB0000795 884 884 Processed 13/06/2023 322263803 eliza BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/125-A
(PIPARIYA BAD) 		1738003000NRG24070620230478105 07/06/2023 babita 1738003WL019407 babita 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 babita BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/131
(PIPARIYA BAD) 		1738003000NRG24070620230478107 07/06/2023 ramsingh 1738003WL019407 ramsingh 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 ramsingh BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/134
(PIPARIYA BAD) 		1738003000NRG24070620230478108 07/06/2023 sarsvati 1738003WL019407 sarsvati 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 sarsvati BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/137
(PIPARIYA BAD) 		1738003000NRG24070620230478109 07/06/2023 urmila 1738003WL019407 urmila 00051 MAHB0000795 663 663 Processed 13/06/2023 322263803 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003000NRG24070620230478111 07/06/2023 anjana 1738003WL019407 anjana 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 anjana BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/137-A
(PIPARIYA BAD) 		1738003000NRG24070620230478110 07/06/2023 manoj 1738003WL019407 manoj 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 manoj BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/139
(PIPARIYA BAD) 		1738003000NRG24070620230478112 07/06/2023 Tejlal 1738003WL019407 Tejlal 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Tejlal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003000NRG24070620230478113 07/06/2023 HEMLATA 1738003WL019407 HEMLATA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 HEMLATA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003000NRG24070620230478114 07/06/2023 Panchfula 1738003WL019407 Panchfula 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Panchfula BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003000NRG24070620230478116 07/06/2023 Bhagrata 1738003WL019407 Bhagrata 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Bhagrata BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-061-001/173
(PIPARIYA BAD) 		1738003000NRG24070620230478117 07/06/2023 Dhalchand 1738003WL019407 Dhalchand 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Dhalchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003000NRG24070620230478118 07/06/2023 Hirkan 1738003WL019407 Hirkan 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Hirkan BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003000NRG24070620230478121 07/06/2023 Bhimla 1738003WL019407 Bhimla 00051 MAHB0000795 884 884 Processed 13/06/2023 322263803 Bhimla BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003000NRG24070620230478120 07/06/2023 RAMA 1738003WL019407 RAMA 00051 MAHB0000795 884 884 Processed 13/06/2023 322263803 RAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-061-001/193-A
(PIPARIYA BAD) 		1738003000NRG24070620230478122 07/06/2023 mamta 1738003WL019407 mamta 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 mamta BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/194
(PIPARIYA BAD) 		1738003000NRG24070620230478123 07/06/2023 Champa 1738003WL019407 Champa 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-061-001/206
(PIPARIYA BAD) 		1738003000NRG24070620230478124 07/06/2023 Santura 1738003WL019407 Santura 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Santura BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/206-A
(PIPARIYA BAD) 		1738003000NRG24070620230478125 07/06/2023 SURPATA 1738003WL019407 SURPATA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 SURPATA BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/207
(PIPARIYA BAD) 		1738003000NRG24070620230478126 07/06/2023 vinod 1738003WL019407 vinod 00051 MAHB0000795 884 884 Processed 13/06/2023 322263803 vinod BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/208
(PIPARIYA BAD) 		1738003000NRG24070620230478127 07/06/2023 aarati 1738003WL019407 aarati 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 aarati BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/209
(PIPARIYA BAD) 		1738003000NRG24070620230478128 07/06/2023 pooja 1738003WL019407 pooja 00051 MAHB0000795 884 884 Processed 13/06/2023 322263803 pooja BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/215-A
(PIPARIYA BAD) 		1738003000NRG24070620230478129 07/06/2023 PRITI 1738003WL019407 PRITI 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 PRITI PUNJAB NATIONAL BANK(508568)
50 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003000NRG24070620230477950 07/06/2023 DHANVANTA 1738003WL019405 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
51 LALBARRA MP-38-003-061-001/223
(PIPARIYA BAD) 		1738003000NRG24070620230478130 07/06/2023 anusuya 1738003WL019407 anusuya 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 anusuya BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/224
(PIPARIYA BAD) 		1738003000NRG24070620230478131 07/06/2023 Kala 1738003WL019407 Kala 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Kala BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003000NRG24070620230478132 07/06/2023 Jamna 1738003WL019407 Jamna 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Jamna BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003000NRG24070620230478133 07/06/2023 hemlata 1738003WL019407 hemlata 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 hemlata BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003000NRG24070620230478134 07/06/2023 SURYKANTA 1738003WL019407 SURYKANTA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 SURYKANTA BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/228-A
(PIPARIYA BAD) 		1738003000NRG24070620230478135 07/06/2023 HEENA 1738003WL019407 HEENA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 HEENA BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/235
(PIPARIYA BAD) 		1738003000NRG24070620230478136 07/06/2023 sadhana 1738003WL019407 sadhana 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 sadhana BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003000NRG24070620230478137 07/06/2023 ANEETA 1738003WL019407 ANEETA 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-061-001/256
(PIPARIYA BAD) 		1738003000NRG24070620230477952 07/06/2023 Shishula 1738003WL019405 Shishula 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Shishula BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003000NRG24070620230477953 07/06/2023 Bhumeshwari 1738003WL019405 Bhumeshwari 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Bhumeshwari BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/262-B
(PIPARIYA BAD) 		1738003000NRG24070620230477954 07/06/2023 HEMLATA 1738003WL019405 HEMLATA 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 HEMLATA BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/27
(PIPARIYA BAD) 		1738003000NRG24070620230477955 07/06/2023 Daya ram 1738003WL019405 Daya ram 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Dayaram BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-061-001/274
(PIPARIYA BAD) 		1738003000NRG24070620230477956 07/06/2023 Pushpa 1738003WL019405 Pushpa 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Pushpa BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/289
(PIPARIYA BAD) 		1738003000NRG24070620230477958 07/06/2023 DILESVRI 1738003WL019405 DILESVRI 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 DILESVRI BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/289
(PIPARIYA BAD) 		1738003000NRG24070620230477957 07/06/2023 DULICHAND 1738003WL019405 DULICHAND 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 DULICHAND BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-061-001/29-A
(PIPARIYA BAD) 		1738003000NRG24070620230477959 07/06/2023 BABEETA 1738003WL019405 BABEETA 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 BABEETA BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/293
(PIPARIYA BAD) 		1738003000NRG24070620230477960 07/06/2023 mulendra 1738003WL019405 mulendra 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 mulendra BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/302
(PIPARIYA BAD) 		1738003000NRG24070620230477961 07/06/2023 raveeta 1738003WL019405 raveeta 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 raveeta STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003000NRG24070620230477962 07/06/2023 DONGRULAL 1738003WL019405 DONGRULAL 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 DONGRULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003000NRG24070620230477964 07/06/2023 jatin 1738003WL019405 jatin 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 jatin BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-061-001/302-A
(PIPARIYA BAD) 		1738003000NRG24070620230477963 07/06/2023 SHYAMLATA 1738003WL019405 SHYAMLATA 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 SHYAMLATA BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-061-001/315-A
(PIPARIYA BAD) 		1738003000NRG24070620230477965 07/06/2023 sarita 1738003WL019405 sarita 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 sarita BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-061-001/318
(PIPARIYA BAD) 		1738003000NRG24070620230477966 07/06/2023 Dilip 1738003WL019405 Dilip 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Dilip BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-061-001/331
(PIPARIYA BAD) 		1738003000NRG24070620230477969 07/06/2023 ramu 1738003WL019405 ramu 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 ramu STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-061-001/331-A
(PIPARIYA BAD) 		1738003000NRG24070620230477970 07/06/2023 DURGAPRASHAD 1738003WL019405 DURGAPRASHAD 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 DURGAPRASHAD INDIAN OVERSEAS BANK(508541)
76 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003000NRG24070620230477971 07/06/2023 SHIVPRASHAD 1738003WL019405 SHIVPRASHAD 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 SHIVPRASHAD BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-061-001/36-A
(PIPARIYA BAD) 		1738003000NRG24070620230477972 07/06/2023 SONALEE 1738003WL019405 SONALEE 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 SONALEE STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-061-001/39
(PIPARIYA BAD) 		1738003000NRG24070620230477973 07/06/2023 Chandrakala 1738003WL019405 Chandrakala 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Chandrakala BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-061-001/47
(PIPARIYA BAD) 		1738003000NRG24070620230477974 07/06/2023 chandrakala bai 1738003WL019405 chandrakala bai 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 chandrakalabai BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-061-001/5
(PIPARIYA BAD) 		1738003000NRG24070620230477976 07/06/2023 Chandanlal 1738003WL019405 Chandanlal 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Chandanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-061-001/5
(PIPARIYA BAD) 		1738003000NRG24070620230477975 07/06/2023 Shyamlal 1738003WL019405 Shyamlal 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Shyamlal BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-061-001/53
(PIPARIYA BAD) 		1738003000NRG24070620230477979 07/06/2023 Babita 1738003WL019405 Babita 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Babita BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-061-001/53
(PIPARIYA BAD) 		1738003000NRG24070620230477978 07/06/2023 Kanhaiyalal 1738003WL019405 Kanhaiyalal 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Kanhaiyalal BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-061-001/53
(PIPARIYA BAD) 		1738003000NRG24070620230477977 07/06/2023 Savniya 1738003WL019405 Savniya 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Savniya BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003000NRG24070620230477980 07/06/2023 Ram lal 1738003WL019405 Ram lal 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Ramlal STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003000NRG24070620230477981 07/06/2023 Sukvanti 1738003WL019405 Sukvanti 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Sukvanti BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003000NRG24070620230477982 07/06/2023 TIKARAM 1738003WL019405 TIKARAM 00051 MAHB0000795 1326 1326 Rejected 15/06/2023 322263803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 LALBARRA MP-38-003-061-001/66
(PIPARIYA BAD) 		1738003000NRG24070620230477983 07/06/2023 Tarasan 1738003WL019405 Tarasan 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Tarasan BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003000NRG24070620230477984 07/06/2023 Ajay 1738003WL019405 Ajay 00051 MAHB0000795 1105 1105 Processed 13/06/2023 322263803 Ajay BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003000NRG24070620230477986 07/06/2023 gomlata 1738003WL019405 gomlata 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 gomlata INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-061-001/83
(PIPARIYA BAD) 		1738003000NRG24070620230477987 07/06/2023 KHUSHILAL 1738003WL019405 KHUSHILAL 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 KHUSHILAL UNION BANK OF INDIA(508500)
92 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003000NRG24070620230477988 07/06/2023 Khelan bai 1738003WL019405 Khelan bai 00051 MAHB0000795 1326 1326 Processed 13/06/2023 322263803 Khelanbai BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-061-001/98-A
(PIPARIYA BAD) 		1738003000NRG24070620230477989 07/06/2023 LAKSHAMI 1738003WL019405 LAKSHAMI 00051 MAHB0000795 884 884 Processed 13/06/2023 322263803 LAKSHAMI BANK OF MAHARASHTRA(607387)
SubTotal 107848 107848
94 LALBARRA MP-38-003-024-001/602-D
(NEWARGAON WA) 		1738003000NRG24070620230478167 07/06/2023 Irshad ali 1738003WL019408 Irshad ali 00051 MAHB0000848 1326 1326 Processed 13/06/2023 322263803 Irshadali BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
95 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003000NRG24070620230478115 07/06/2023 KRAPALSIH 1738003WL019407 KRAPALSIH 00089 CBIN0281785 1105 1105 Processed 13/06/2023 322263803 KRAPALSIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
96 LALBARRA MP-38-003-061-001/318-A
(PIPARIYA BAD) 		1738003000NRG24070620230477967 07/06/2023 TUKARAM 1738003WL019405 TUKARAM 00354 PUNB0641900 1326 1326 Processed 13/06/2023 322263803 TUKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
97 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003000NRG24070620230478164 07/06/2023 Sunil kumar 1738003WL019408 Sunil kumar 00415 SBIN0000499 1326 1326 Processed 13/06/2023 322263803 Sunilkumar BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-061-001/330-A
(PIPARIYA BAD) 		1738003000NRG24070620230477968 07/06/2023 USHA 1738003WL019405 USHA 00415 SBIN0000499 1326 1326 Processed 13/06/2023 322263803 USHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 LALBARRA MP-38-003-061-001/77-A
(PIPARIYA BAD) 		1738003000NRG24070620230477985 07/06/2023 babita 1738003WL019405 babita 00415 SBIN0012150 442 442 Processed 13/06/2023 322263803 babita STATE BANK OF INDIA(508548)
SubTotal 442 442
100 LALBARRA MP-38-003-024-001/249-A
(NEWARGAON WA) 		1738003000NRG24070620230478148 07/06/2023 Lokesh 1738003WL019408 Lokesh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263803 Lokesh BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-024-001/384-C
(NEWARGAON WA) 		1738003000NRG24070620230478154 07/06/2023 nasir 1738003WL019408 nasir 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263803 nasir JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-024-001/602-C
(NEWARGAON WA) 		1738003000NRG24070620230478166 07/06/2023 erfan khan 1738003WL019408 erfan khan 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322263803 erfankhan BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
Total 118677 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070623APB_FTO_78061 Bank of Maharastra MAHB0000795 KHAMARIA 107848
2 LALBARRA MP1738003_070623APB_FTO_78061 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 LALBARRA MP1738003_070623APB_FTO_78061 Central Bank Of India CBIN0281785 WARASEONI 1105
4 LALBARRA MP1738003_070623APB_FTO_78061 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 LALBARRA MP1738003_070623APB_FTO_78061 State Bank of India SBIN0000499 WARASEONI 2652
6 LALBARRA MP1738003_070623APB_FTO_78061 State Bank of India SBIN0012150 LALBURRA 442
7 LALBARRA MP1738003_070623APB_FTO_78061 India Post Payments Bank IPOS0000001 Balaghat 3978

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