Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030623APB_FTO_71489
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-38-003-027-001/100
(NAITRA) 		1738003027NRG24030620230433547 03/06/2023 MEERA BAI 1738003027WL018094 MEERA BAI 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/105
(NAITRA) 		1738003027NRG24030620230433548 03/06/2023 RUAPCHAND 1738003027WL018094 RUAPCHAND 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 RUAPCHAND BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/106
(NAITRA) 		1738003027NRG24030620230433549 03/06/2023 DASHVNTA 1738003027WL018094 DASHVNTA 00051 MAHB0000795 884 884 Processed 07/06/2023 215673214 DASHVNTA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-027-001/107
(NAITRA) 		1738003027NRG24030620230433550 03/06/2023 dashvnta 1738003027WL018094 dashvnta 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 dashvnta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/111-A
(NAITRA) 		1738003027NRG24030620230433553 03/06/2023 rajesvri 1738003027WL018094 rajesvri 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 rajesvri BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/115
(NAITRA) 		1738003027NRG24030620230433555 03/06/2023 laxmi bai 1738003027WL018094 laxmi bai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-027-001/115
(NAITRA) 		1738003027NRG24030620230433556 03/06/2023 manesh 1738003027WL018094 manesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 manesh BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/116
(NAITRA) 		1738003027NRG24030620230433557 03/06/2023 Sunita 1738003027WL018094 Sunita 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 Sunita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/118
(NAITRA) 		1738003027NRG24030620230433558 03/06/2023 muraledhar 1738003027WL018094 muraledhar 00051 MAHB0000795 442 442 Processed 07/06/2023 215673214 muraledhar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/119
(NAITRA) 		1738003027NRG24030620230433559 03/06/2023 netlal 1738003027WL018094 netlal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 netlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/120
(NAITRA) 		1738003027NRG24030620230433560 03/06/2023 uamn 1738003027WL018094 uamn 00051 MAHB0000795 442 442 Processed 07/06/2023 215673214 uamn BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/121
(NAITRA) 		1738003027NRG24030620230433561 03/06/2023 gyanta bai 1738003027WL018094 gyanta bai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 gyantabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-027-001/121-A
(NAITRA) 		1738003027NRG24030620230433562 03/06/2023 DEVKI BAI 1738003027WL018094 DEVKI BAI 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 DEVKIBAI BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/122
(NAITRA) 		1738003027NRG24030620230433563 03/06/2023 samota 1738003027WL018094 samota 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 samota INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-027-001/126
(NAITRA) 		1738003027NRG24030620230433564 03/06/2023 mira 1738003027WL018094 mira 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 mira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-027-001/127
(NAITRA) 		1738003027NRG24030620230433566 03/06/2023 basanti bai 1738003027WL018094 basanti bai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-027-001/130
(NAITRA) 		1738003027NRG24030620230433567 03/06/2023 GODHANBAI 1738003027WL018094 GODHANBAI 00051 MAHB0000795 442 442 Processed 07/06/2023 215673214 GODHANBAI BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-027-001/138
(NAITRA) 		1738003027NRG24030620230433570 03/06/2023 Dasvanti 1738003027WL018094 Dasvanti 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 Dasvanti BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-027-001/138-A
(NAITRA) 		1738003027NRG24030620230433571 03/06/2023 sheela bai 1738003027WL018094 sheela bai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 sheelabai BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/139
(NAITRA) 		1738003027NRG24030620230433572 03/06/2023 mnisha 1738003027WL018094 mnisha 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 mnisha STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-027-001/139-A
(NAITRA) 		1738003027NRG24030620230433573 03/06/2023 priyanka 1738003027WL018094 priyanka 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 priyanka BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-027-001/140-A
(NAITRA) 		1738003027NRG24030620230433574 03/06/2023 guneshwari 1738003027WL018094 guneshwari 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 guneshwari BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-027-001/141
(NAITRA) 		1738003027NRG24030620230433575 03/06/2023 sunita 1738003027WL018094 sunita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 sunita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-027-001/145
(NAITRA) 		1738003027NRG24030620230433576 03/06/2023 bhavna bai 1738003027WL018094 bhavna bai 00051 MAHB0000795 884 884 Processed 07/06/2023 215673214 bhavnabai BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-027-001/154-A
(NAITRA) 		1738003027NRG24030620230433577 03/06/2023 Durgabai 1738003027WL018094 Durgabai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Durgabai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-027-001/157
(NAITRA) 		1738003027NRG24030620230433578 03/06/2023 LAXMI BAI 1738003027WL018094 LAXMI BAI 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 LAXMIBAI BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-027-001/160
(NAITRA) 		1738003027NRG24030620230433579 03/06/2023 khemchand 1738003027WL018094 khemchand 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 khemchand BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-027-001/162-A
(NAITRA) 		1738003027NRG24030620230433580 03/06/2023 RAMESH 1738003027WL018094 RAMESH 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 RAMESH BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-027-001/163
(NAITRA) 		1738003027NRG24030620230433581 03/06/2023 chaman bai 1738003027WL018094 chaman bai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 chamanbai BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-027-001/166
(NAITRA) 		1738003027NRG24030620230433583 03/06/2023 anjana bai 1738003027WL018094 anjana bai 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 anjanabai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-027-001/167
(NAITRA) 		1738003027NRG24030620230433584 03/06/2023 NOUSULA BAI 1738003027WL018094 NOUSULA BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 NOUSULABAI BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/168
(NAITRA) 		1738003027NRG24030620230433585 03/06/2023 BYAN BAI 1738003027WL018094 BYAN BAI 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 BYANBAI BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/170
(NAITRA) 		1738003027NRG24030620230433586 03/06/2023 USHA 1738003027WL018094 USHA 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 USHA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-027-001/172
(NAITRA) 		1738003027NRG24030620230433587 03/06/2023 YESHULA BAI 1738003027WL018094 YESHULA BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 YESHULABAI BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-027-001/186
(NAITRA) 		1738003027NRG24030620230433589 03/06/2023 SURMAN BAI 1738003027WL018094 SURMAN BAI 00051 MAHB0000795 884 884 Processed 07/06/2023 215673214 SURMANBAI BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/187
(NAITRA) 		1738003027NRG24030620230433590 03/06/2023 KANTA BAI 1738003027WL018094 KANTA BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-027-001/192
(NAITRA) 		1738003027NRG24030620230433591 03/06/2023 Urmila 1738003027WL018094 Urmila 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003027NRG24030620230433593 03/06/2023 SUKAVNTA 1738003027WL018094 SUKAVNTA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 SUKAVNTA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-027-001/220-A
(NAITRA) 		1738003027NRG24030620230433594 03/06/2023 PRITI 1738003027WL018094 PRITI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 PRITI STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-027-001/229
(NAITRA) 		1738003027NRG24030620230433595 03/06/2023 yograj 1738003027WL018094 yograj 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 yograj BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/231
(NAITRA) 		1738003027NRG24030620230433596 03/06/2023 gita bai 1738003027WL018094 gita bai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 gitabai BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003027NRG24030620230433597 03/06/2023 rajendra 1738003027WL018094 rajendra 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LALBARRA MP-38-003-027-001/233
(NAITRA) 		1738003027NRG24030620230433598 03/06/2023 shkuntla 1738003027WL018094 shkuntla 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 shkuntla BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003027NRG24030620230433599 03/06/2023 ritu 1738003027WL018094 ritu 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-027-001/236
(NAITRA) 		1738003027NRG24030620230433600 03/06/2023 NILAM NAGBHIDE 1738003027WL018094 NILAM NAGBHIDE 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 NILAMNAGBHIDE STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-027-001/237
(NAITRA) 		1738003027NRG24030620230433601 03/06/2023 Ramshing 1738003027WL018094 Ramshing 00051 MAHB0000795 663 663 Processed 07/06/2023 215673214 Ramshing BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-027-001/238-A
(NAITRA) 		1738003027NRG24030620230433602 03/06/2023 sarita 1738003027WL018094 sarita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 sarita STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-027-001/250
(NAITRA) 		1738003027NRG24030620230433603 03/06/2023 Ramprasad 1738003027WL018094 Ramprasad 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 Ramprasad BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/257
(NAITRA) 		1738003027NRG24030620230433604 03/06/2023 DULECHAND 1738003027WL018094 DULECHAND 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 DULECHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003027NRG24030620230433606 03/06/2023 mahima 1738003027WL018094 mahima 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 mahima BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003027NRG24030620230433607 03/06/2023 LALCHAD 1738003027WL018094 LALCHAD 00051 MAHB0000795 1326 1326 Processed 08/06/2023 215673214 LALCHAD UNION BANK OF INDIA(508500)
52 LALBARRA MP-38-003-027-001/296
(NAITRA) 		1738003027NRG24030620230433609 03/06/2023 Deliram 1738003027WL018094 Deliram 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Deliram BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-027-001/298
(NAITRA) 		1738003027NRG24030620230433610 03/06/2023 HUKUMCHAND 1738003027WL018094 HUKUMCHAND 00051 MAHB0000795 884 884 Processed 07/06/2023 215673214 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-027-001/323
(NAITRA) 		1738003027NRG24030620230433613 03/06/2023 prbha bai 1738003027WL018094 prbha bai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 prbhabai BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-027-001/334
(NAITRA) 		1738003027NRG24030620230433614 03/06/2023 dasharam 1738003027WL018094 dasharam 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 dasharam BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-027-001/4
(NAITRA) 		1738003027NRG24030620230433616 03/06/2023 RAMULA BAI 1738003027WL018094 RAMULA BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 RAMULABAI BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-027-001/48
(NAITRA) 		1738003027NRG24030620230433618 03/06/2023 NARMADA BAI 1738003027WL018094 NARMADA BAI 00051 MAHB0000795 442 442 Processed 07/06/2023 215673214 NARMADABAI BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-027-001/50
(NAITRA) 		1738003027NRG24030620230433619 03/06/2023 NANHI BAI 1738003027WL018094 NANHI BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 NANHIBAI BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-027-001/53
(NAITRA) 		1738003027NRG24030620230433622 03/06/2023 GANGA BAI 1738003027WL018094 GANGA BAI 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 GANGABAI BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-027-001/58
(NAITRA) 		1738003027NRG24030620230433624 03/06/2023 RANGLAL 1738003027WL018094 RANGLAL 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 RANGLAL BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-027-001/6-A
(NAITRA) 		1738003027NRG24030620230433625 03/06/2023 arvind 1738003027WL018094 arvind 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 arvind BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-027-001/60
(NAITRA) 		1738003027NRG24030620230433626 03/06/2023 CHMPA BAI 1738003027WL018094 CHMPA BAI 00051 MAHB0000795 884 884 Processed 07/06/2023 215673214 CHMPABAI BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-027-001/61-B
(NAITRA) 		1738003027NRG24030620230433627 03/06/2023 Ranjita 1738003027WL018094 Ranjita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Ranjita BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003027NRG24030620230433628 03/06/2023 JIRAN BAI 1738003027WL018094 JIRAN BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 JIRANBAI BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-027-001/65
(NAITRA) 		1738003027NRG24030620230433629 03/06/2023 gitesh 1738003027WL018094 gitesh 00051 MAHB0000795 884 884 Processed 07/06/2023 215673214 gitesh BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-027-001/66
(NAITRA) 		1738003027NRG24030620230433630 03/06/2023 AMRUTA 1738003027WL018094 AMRUTA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 AMRUTA BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-027-001/70
(NAITRA) 		1738003027NRG24030620230433631 03/06/2023 KALAVANTI BAI 1738003027WL018094 KALAVANTI BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 KALAVANTIBAI BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-027-001/74
(NAITRA) 		1738003027NRG24030620230433632 03/06/2023 SOHANLAL 1738003027WL018094 SOHANLAL 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-027-001/79
(NAITRA) 		1738003027NRG24030620230433634 03/06/2023 RISHI 1738003027WL018094 RISHI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 RISHI BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-027-001/8-A
(NAITRA) 		1738003027NRG24030620230433635 03/06/2023 Dinesh 1738003027WL018094 Dinesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Dinesh BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-027-001/83
(NAITRA) 		1738003027NRG24030620230433636 03/06/2023 sampta 1738003027WL018094 sampta 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 sampta STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-027-001/84
(NAITRA) 		1738003027NRG24030620230433637 03/06/2023 tekchand 1738003027WL018094 tekchand 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 tekchand PUNJAB NATIONAL BANK(508568)
73 LALBARRA MP-38-003-027-001/84-B
(NAITRA) 		1738003027NRG24030620230433638 03/06/2023 seela 1738003027WL018094 seela 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 seela INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALBARRA MP-38-003-027-001/86
(NAITRA) 		1738003027NRG24030620230433639 03/06/2023 BASHARAM 1738003027WL018094 BASHARAM 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 BASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-027-001/87
(NAITRA) 		1738003027NRG24030620230433640 03/06/2023 LILA BAI 1738003027WL018094 LILA BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 LILABAI BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003027NRG24030620230433642 03/06/2023 HEMLATA 1738003027WL018094 HEMLATA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-027-001/91-A
(NAITRA) 		1738003027NRG24030620230433645 03/06/2023 SUNITA BAI 1738003027WL018094 SUNITA BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 SUNITABAI BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-027-001/93
(NAITRA) 		1738003027NRG24030620230433646 03/06/2023 SETA BAI 1738003027WL018094 SETA BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 SETABAI PUNJAB NATIONAL BANK(508568)
79 LALBARRA MP-38-003-027-001/98
(NAITRA) 		1738003027NRG24030620230433647 03/06/2023 PUSTKALA BAI 1738003027WL018094 PUSTKALA BAI 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 PUSTKALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-048-001/118-A
(KOPE) 		1738003048NRG24030620230432853 03/06/2023 Surman 1738003048WL018074 Surman 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Surman BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-048-001/123
(KOPE) 		1738003048NRG24030620230432854 03/06/2023 Hiran bai 1738003048WL018074 Hiran bai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Hiranbai BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-048-001/166-B
(KOPE) 		1738003048NRG24030620230432855 03/06/2023 Geeta 1738003048WL018074 Geeta 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Geeta BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-048-001/172
(KOPE) 		1738003048NRG24030620230432856 03/06/2023 meera 1738003048WL018074 meera 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 meera BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-048-001/206
(KOPE) 		1738003048NRG24030620230432857 03/06/2023 Mulkaraj 1738003048WL018074 Mulkaraj 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Mulkaraj BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24030620230432858 03/06/2023 Ganesh 1738003048WL018074 Ganesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Ganesh BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-048-001/252-A
(KOPE) 		1738003048NRG24030620230432859 03/06/2023 Kaoshal 1738003048WL018074 Kaoshal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Kaoshal BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-048-001/252-B
(KOPE) 		1738003048NRG24030620230432860 03/06/2023 Gaytree 1738003048WL018074 Gaytree 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 Gaytree BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-048-001/254
(KOPE) 		1738003048NRG24030620230432861 03/06/2023 Jamnabai 1738003048WL018074 Jamnabai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Jamnabai BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003048NRG24030620230432862 03/06/2023 Sunita 1738003048WL018074 Sunita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Sunita BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003048NRG24030620230432863 03/06/2023 Manlabai 1738003048WL018074 Manlabai 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673214 Manlabai BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003048NRG24030620230432864 03/06/2023 Aasha 1738003048WL018074 Aasha 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-048-001/365
(KOPE) 		1738003048NRG24030620230432865 03/06/2023 Santura 1738003048WL018074 Santura 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Santura BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-048-001/461
(KOPE) 		1738003048NRG24030620230432867 03/06/2023 Jairam 1738003048WL018074 Jairam 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Jairam BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-048-001/73
(KOPE) 		1738003048NRG24030620230432868 03/06/2023 H.BABA NARESH 1738003048WL018074 H.BABA NARESH 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 H.BABANARESH BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-048-001/74
(KOPE) 		1738003048NRG24030620230432869 03/06/2023 Kumendra 1738003048WL018074 Kumendra 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 Kumendra BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-048-001/93
(KOPE) 		1738003048NRG24030620230432870 03/06/2023 bholaram 1738003048WL018074 bholaram 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673214 bholaram BANK OF MAHARASHTRA(607387)
SubTotal 117351 117351
97 LALBARRA MP-38-003-027-001/51
(NAITRA) 		1738003027NRG24030620230433621 03/06/2023 jyoi 1738003027WL018094 jyoi 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215673214 jyoi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 LALBARRA MP-38-003-027-001/108
(NAITRA) 		1738003027NRG24030620230433551 03/06/2023 Bhumeshvri 1738003027WL018094 Bhumeshvri 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673214 Bhumeshvri STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-027-001/126-A
(NAITRA) 		1738003027NRG24030620230433565 03/06/2023 SUNITA BAI MARKAM 1738003027WL018094 SUNITA BAI MARKAM 00415 SBIN0012150 663 663 Processed 07/06/2023 215673214 SUNITABAIMARKAM STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-027-001/185
(NAITRA) 		1738003027NRG24030620230433588 03/06/2023 ritu 1738003027WL018094 ritu 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673214 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-027-001/200
(NAITRA) 		1738003027NRG24030620230433592 03/06/2023 pustkla 1738003027WL018094 pustkla 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673214 pustkla STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-027-001/301
(NAITRA) 		1738003027NRG24030620230433611 03/06/2023 ARCHANA 1738003027WL018094 ARCHANA 00415 SBIN0012150 884 884 Processed 07/06/2023 215673214 ARCHANA STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-027-001/4-A
(NAITRA) 		1738003027NRG24030620230433617 03/06/2023 Bhumeshwari 1738003027WL018094 Bhumeshwari 00415 SBIN0012150 663 663 Processed 07/06/2023 215673214 Bhumeshwari BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-027-001/56-A
(NAITRA) 		1738003027NRG24030620230433623 03/06/2023 GITA 1738003027WL018094 GITA 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673214 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-027-001/87-A
(NAITRA) 		1738003027NRG24030620230433641 03/06/2023 nita 1738003027WL018094 nita 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673214 nita STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-027-001/9
(NAITRA) 		1738003027NRG24030620230433643 03/06/2023 PRAMILA PANDRE 1738003027WL018094 PRAMILA PANDRE 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673214 PRAMILAPANDRE STATE BANK OF INDIA(508548)
SubTotal 10166 10166
107 LALBARRA MP-38-003-027-001/292-A
(NAITRA) 		1738003027NRG24030620230433608 03/06/2023 MUKESH 1738003027WL018094 MUKESH 00468 UBIN0565245 1326 1326 Processed 08/06/2023 215673214 MUKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030623APB_FTO_71489 Bank of Maharastra MAHB0000795 KHAMARIA 117351
2 LALBARRA MP1738003_030623APB_FTO_71489 State Bank of India SBIN0000499 WARASEONI 1326
3 LALBARRA MP1738003_030623APB_FTO_71489 State Bank of India SBIN0012150 LALBURRA 10166
4 LALBARRA MP1738003_030623APB_FTO_71489 Union Bank of India UBIN0565245 WARASEONI 1326

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