Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_250523APB_FTO_57624
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-38-003-027-001/72-A
(NAITRA) 		1738003027NRG24250520230330369 25/05/2023 nidhi 1738003027WL014698 nidhi 00051 MAHB0000721 1326 1326 Processed 31/05/2023 079472036 nidhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LALBARRA MP-38-003-027-001/100
(NAITRA) 		1738003027NRG24250520230330201 25/05/2023 MEERA BAI 1738003027WL014698 MEERA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-027-001/102
(NAITRA) 		1738003027NRG24250520230330202 25/05/2023 PREMBATI 1738003027WL014698 PREMBATI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 PREMBATI BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-027-001/105
(NAITRA) 		1738003027NRG24250520230330204 25/05/2023 RUAPCHAND 1738003027WL014698 RUAPCHAND 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 RUAPCHAND BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/106
(NAITRA) 		1738003027NRG24250520230330205 25/05/2023 DASHVNTA 1738003027WL014698 DASHVNTA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 DASHVNTA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/120
(NAITRA) 		1738003027NRG24250520230330214 25/05/2023 uamn 1738003027WL014698 uamn 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 uamn BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/149
(NAITRA) 		1738003027NRG24250520230330232 25/05/2023 DEVENDRA 1738003027WL014698 DEVENDRA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 DEVENDRA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003027NRG24250520230330233 25/05/2023 Dhirsigh 1738003027WL014698 Dhirsigh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 Dhirsigh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003027NRG24250520230330235 25/05/2023 manoj kumar 1738003027WL014698 manoj kumar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 manojkumar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/15
(NAITRA) 		1738003027NRG24250520230330234 25/05/2023 Sushila 1738003027WL014698 Sushila 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 Sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-027-001/151
(NAITRA) 		1738003027NRG24250520230330236 25/05/2023 priyanka 1738003027WL014698 priyanka 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 priyanka BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/151-A
(NAITRA) 		1738003027NRG24250520230330237 25/05/2023 CHINTAMAN 1738003027WL014698 CHINTAMAN 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 CHINTAMAN BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-027-001/154
(NAITRA) 		1738003027NRG24250520230330239 25/05/2023 KRISHAN KUMAR 1738003027WL014698 KRISHAN KUMAR 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 KRISHANKUMAR BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/154
(NAITRA) 		1738003027NRG24250520230330238 25/05/2023 WACHALABAI 1738003027WL014698 WACHALABAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 WACHALABAI STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-027-001/16
(NAITRA) 		1738003027NRG24250520230330243 25/05/2023 SAVITA 1738003027WL014698 SAVITA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-027-001/161
(NAITRA) 		1738003027NRG24250520230330246 25/05/2023 RAMBATA BAI 1738003027WL014698 RAMBATA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 RAMBATABAI BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/169
(NAITRA) 		1738003027NRG24250520230330253 25/05/2023 taran bai 1738003027WL014698 taran bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 taranbai BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-027-001/17
(NAITRA) 		1738003027NRG24250520230330254 25/05/2023 surajanbai 1738003027WL014698 surajanbai 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 surajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-027-001/176
(NAITRA) 		1738003027NRG24250520230330258 25/05/2023 CHANDRAKALA 1738003027WL014698 CHANDRAKALA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 CHANDRAKALA BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/184
(NAITRA) 		1738003027NRG24250520230330259 25/05/2023 TUMESHVARI 1738003027WL014698 TUMESHVARI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 TUMESHVARI BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-027-001/19
(NAITRA) 		1738003027NRG24250520230330263 25/05/2023 anita 1738003027WL014698 anita 00051 MAHB0000795 1224 1224 Processed 31/05/2023 079472036 anita STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-027-001/201
(NAITRA) 		1738003027NRG24250520230330268 25/05/2023 urmila 1738003027WL014698 urmila 00051 MAHB0000795 1020 1020 Processed 31/05/2023 079472036 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003027NRG24250520230330269 25/05/2023 AMRATLAL 1738003027WL014698 AMRATLAL 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 AMRATLAL BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-027-001/205-A
(NAITRA) 		1738003027NRG24250520230330271 25/05/2023 ramesh 1738003027WL014698 ramesh 00051 MAHB0000795 408 408 Processed 31/05/2023 079472036 ramesh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-027-001/208
(NAITRA) 		1738003027NRG24250520230330273 25/05/2023 bhejanlal 1738003027WL014698 bhejanlal 00051 MAHB0000795 1224 1224 Processed 31/05/2023 079472036 bhejanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-027-001/220-A
(NAITRA) 		1738003027NRG24250520230330279 25/05/2023 PRITI 1738003027WL014698 PRITI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 PRITI STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-027-001/223
(NAITRA) 		1738003027NRG24250520230330281 25/05/2023 purvanti 1738003027WL014698 purvanti 00051 MAHB0000795 1224 1224 Processed 31/05/2023 079472036 purvanti BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-027-001/224
(NAITRA) 		1738003027NRG24250520230330282 25/05/2023 nisha 1738003027WL014698 nisha 00051 MAHB0000795 1224 1224 Processed 31/05/2023 079472036 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-027-001/226
(NAITRA) 		1738003027NRG24250520230330283 25/05/2023 PRATAPLAL 1738003027WL014698 PRATAPLAL 00051 MAHB0000795 1224 1224 Processed 31/05/2023 079472036 PRATAPLAL BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-027-001/228
(NAITRA) 		1738003027NRG24250520230330285 25/05/2023 shishula 1738003027WL014698 shishula 00051 MAHB0000795 1224 1224 Processed 31/05/2023 079472036 shishula BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-027-001/229
(NAITRA) 		1738003027NRG24250520230330286 25/05/2023 yograj 1738003027WL014698 yograj 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 yograj BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/231
(NAITRA) 		1738003027NRG24250520230330287 25/05/2023 gita bai 1738003027WL014698 gita bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 gitabai BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003027NRG24250520230330288 25/05/2023 lalita bai 1738003027WL014698 lalita bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-027-001/233
(NAITRA) 		1738003027NRG24250520230330290 25/05/2023 shkuntla 1738003027WL014698 shkuntla 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 shkuntla BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003027NRG24250520230330291 25/05/2023 ritu 1738003027WL014698 ritu 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-027-001/236
(NAITRA) 		1738003027NRG24250520230330292 25/05/2023 NILAM NAGBHIDE 1738003027WL014698 NILAM NAGBHIDE 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 NILAMNAGBHIDE STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-027-001/238
(NAITRA) 		1738003027NRG24250520230330294 25/05/2023 rajvnti bai 1738003027WL014698 rajvnti bai 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 rajvntibai BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-027-001/238-A
(NAITRA) 		1738003027NRG24250520230330295 25/05/2023 sarita 1738003027WL014698 sarita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 sarita STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-027-001/250
(NAITRA) 		1738003027NRG24250520230330298 25/05/2023 Ramprasad 1738003027WL014698 Ramprasad 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 Ramprasad BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-027-001/257
(NAITRA) 		1738003027NRG24250520230330300 25/05/2023 DULECHAND 1738003027WL014698 DULECHAND 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 DULECHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-027-001/259
(NAITRA) 		1738003027NRG24250520230330301 25/05/2023 jivnlal 1738003027WL014698 jivnlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 jivnlal BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-027-001/261
(NAITRA) 		1738003027NRG24250520230330302 25/05/2023 rajesh 1738003027WL014698 rajesh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 rajesh BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/265
(NAITRA) 		1738003027NRG24250520230330303 25/05/2023 Ruprekha 1738003027WL014698 Ruprekha 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 Ruprekha STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003027NRG24250520230330305 25/05/2023 mahima 1738003027WL014698 mahima 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 mahima BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-027-001/27
(NAITRA) 		1738003027NRG24250520230330306 25/05/2023 shailendra 1738003027WL014698 shailendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 shailendra BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-027-001/271
(NAITRA) 		1738003027NRG24250520230330308 25/05/2023 GYANESHVRE 1738003027WL014698 GYANESHVRE 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 GYANESHVRE INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-027-001/275
(NAITRA) 		1738003027NRG24250520230330311 25/05/2023 BASANTI 1738003027WL014698 BASANTI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-027-001/275
(NAITRA) 		1738003027NRG24250520230330310 25/05/2023 laxmiprasad 1738003027WL014698 laxmiprasad 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 laxmiprasad BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/28
(NAITRA) 		1738003027NRG24250520230330314 25/05/2023 SHMBH 1738003027WL014698 SHMBH 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 SHMBH BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-027-001/283
(NAITRA) 		1738003027NRG24250520230330316 25/05/2023 ghamsingh 1738003027WL014698 ghamsingh 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 ghamsingh BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003027NRG24250520230330317 25/05/2023 LALCHAD 1738003027WL014698 LALCHAD 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 LALCHAD UNION BANK OF INDIA(508500)
52 LALBARRA MP-38-003-027-001/296
(NAITRA) 		1738003027NRG24250520230330319 25/05/2023 Deliram 1738003027WL014698 Deliram 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 Deliram BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-027-001/3
(NAITRA) 		1738003027NRG24250520230330321 25/05/2023 INDRKALA 1738003027WL014698 INDRKALA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 INDRKALA BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-027-001/323
(NAITRA) 		1738003027NRG24250520230330326 25/05/2023 prbha bai 1738003027WL014698 prbha bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 prbhabai BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-027-001/323-B
(NAITRA) 		1738003027NRG24250520230330327 25/05/2023 rekhlal 1738003027WL014698 rekhlal 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 rekhlal BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-027-001/327
(NAITRA) 		1738003027NRG24250520230330328 25/05/2023 ruplal 1738003027WL014698 ruplal 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 ruplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-027-001/331
(NAITRA) 		1738003027NRG24250520230330330 25/05/2023 Kalawati 1738003027WL014698 Kalawati 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 Kalawati INDUSIND BANK(607189)
58 LALBARRA MP-38-003-027-001/331-A
(NAITRA) 		1738003027NRG24250520230330331 25/05/2023 basntkumar 1738003027WL014698 basntkumar 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 basntkumar BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-027-001/334
(NAITRA) 		1738003027NRG24250520230330333 25/05/2023 dasharam 1738003027WL014698 dasharam 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 dasharam BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-027-001/341
(NAITRA) 		1738003027NRG24250520230330335 25/05/2023 BHAGVANTA 1738003027WL014698 BHAGVANTA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 BHAGVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-027-001/343
(NAITRA) 		1738003027NRG24250520230330336 25/05/2023 prtapsingh 1738003027WL014698 prtapsingh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 prtapsingh BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-027-001/345
(NAITRA) 		1738003027NRG24250520230330337 25/05/2023 kuntan bai 1738003027WL014698 kuntan bai 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 kuntanbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-027-001/353
(NAITRA) 		1738003027NRG24250520230330340 25/05/2023 bhumeshvari 1738003027WL014698 bhumeshvari 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 bhumeshvari BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-027-001/359
(NAITRA) 		1738003027NRG24250520230330342 25/05/2023 SUNITA 1738003027WL014698 SUNITA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 SUNITA BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-027-001/39-A
(NAITRA) 		1738003027NRG24250520230330346 25/05/2023 kamalsingh 1738003027WL014698 kamalsingh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 kamalsingh BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-027-001/4
(NAITRA) 		1738003027NRG24250520230330347 25/05/2023 RAMULA BAI 1738003027WL014698 RAMULA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 RAMULABAI BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-027-001/47
(NAITRA) 		1738003027NRG24250520230330350 25/05/2023 jitendra 1738003027WL014698 jitendra 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 jitendra BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-027-001/50
(NAITRA) 		1738003027NRG24250520230330351 25/05/2023 NANHI BAI 1738003027WL014698 NANHI BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 NANHIBAI BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-027-001/53
(NAITRA) 		1738003027NRG24250520230330354 25/05/2023 GANGA BAI 1738003027WL014698 GANGA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 GANGABAI BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-027-001/59
(NAITRA) 		1738003027NRG24250520230330355 25/05/2023 sarita 1738003027WL014698 sarita 00051 MAHB0000795 1326 1326 Rejected 31/05/2023 079472036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 LALBARRA MP-38-003-027-001/6-A
(NAITRA) 		1738003027NRG24250520230330356 25/05/2023 arvind 1738003027WL014698 arvind 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 arvind BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-027-001/60
(NAITRA) 		1738003027NRG24250520230330357 25/05/2023 CHMPA BAI 1738003027WL014698 CHMPA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 CHMPABAI BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-027-001/61-A
(NAITRA) 		1738003027NRG24250520230330358 25/05/2023 DHANSINGH 1738003027WL014698 DHANSINGH 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 DHANSINGH BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-027-001/61-B
(NAITRA) 		1738003027NRG24250520230330359 25/05/2023 Ranjita 1738003027WL014698 Ranjita 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 Ranjita BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003027NRG24250520230330363 25/05/2023 JIRAN BAI 1738003027WL014698 JIRAN BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 JIRANBAI BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-027-001/64-A
(NAITRA) 		1738003027NRG24250520230330364 25/05/2023 rameshvri 1738003027WL014698 rameshvri 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 rameshvri BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-027-001/66
(NAITRA) 		1738003027NRG24250520230330365 25/05/2023 AMRUTA 1738003027WL014698 AMRUTA 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 AMRUTA BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-027-001/67
(NAITRA) 		1738003027NRG24250520230330366 25/05/2023 DEELIP 1738003027WL014698 DEELIP 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 DEELIP BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-027-001/70
(NAITRA) 		1738003027NRG24250520230330367 25/05/2023 KALAVANTI BAI 1738003027WL014698 KALAVANTI BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 KALAVANTIBAI BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-027-001/71
(NAITRA) 		1738003027NRG24250520230330368 25/05/2023 madhuri 1738003027WL014698 madhuri 00051 MAHB0000795 884 884 Processed 31/05/2023 079472036 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-027-001/8-A
(NAITRA) 		1738003027NRG24250520230330371 25/05/2023 Dinesh 1738003027WL014698 Dinesh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 Dinesh BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003027NRG24250520230330372 25/05/2023 POOJA 1738003027WL014698 POOJA 00051 MAHB0000795 884 884 Processed 31/05/2023 079472036 POOJA BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-027-001/84
(NAITRA) 		1738003027NRG24250520230330373 25/05/2023 tekchand 1738003027WL014698 tekchand 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 tekchand PUNJAB NATIONAL BANK(508568)
84 LALBARRA MP-38-003-027-001/84-B
(NAITRA) 		1738003027NRG24250520230330375 25/05/2023 seela 1738003027WL014698 seela 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 seela INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-027-001/86
(NAITRA) 		1738003027NRG24250520230330376 25/05/2023 BASHARAM 1738003027WL014698 BASHARAM 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 BASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-027-001/87
(NAITRA) 		1738003027NRG24250520230330377 25/05/2023 LILA BAI 1738003027WL014698 LILA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 LILABAI BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003027NRG24250520230330380 25/05/2023 HEMLATA 1738003027WL014698 HEMLATA 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003027NRG24250520230330379 25/05/2023 Suresingh 1738003027WL014698 Suresingh 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 Suresingh BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-027-001/91-A
(NAITRA) 		1738003027NRG24250520230330383 25/05/2023 SUNITA BAI 1738003027WL014698 SUNITA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 SUNITABAI BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-027-001/93
(NAITRA) 		1738003027NRG24250520230330384 25/05/2023 SETA BAI 1738003027WL014698 SETA BAI 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 SETABAI PUNJAB NATIONAL BANK(508568)
91 LALBARRA MP-38-003-027-001/97
(NAITRA) 		1738003027NRG24250520230330385 25/05/2023 Dhaniram 1738003027WL014698 Dhaniram 00051 MAHB0000795 1326 1326 Processed 31/05/2023 079472036 Dhaniram BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-027-001/98
(NAITRA) 		1738003027NRG24250520230330386 25/05/2023 PUSTKALA BAI 1738003027WL014698 PUSTKALA BAI 00051 MAHB0000795 1105 1105 Processed 31/05/2023 079472036 PUSTKALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 115294 115294
93 LALBARRA MP-38-003-027-001/51
(NAITRA) 		1738003027NRG24250520230330353 25/05/2023 jyoi 1738003027WL014698 jyoi 00415 SBIN0000499 1326 1326 Processed 31/05/2023 079472036 jyoi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003027NRG24250520230330220 25/05/2023 TARAN 1738003027WL014698 TARAN 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 TARAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-027-001/143
(NAITRA) 		1738003027NRG24250520230330231 25/05/2023 gita bai 1738003027WL014698 gita bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-027-001/159-A
(NAITRA) 		1738003027NRG24250520230330242 25/05/2023 lata raut 1738003027WL014698 lata raut 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 lataraut INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-027-001/162
(NAITRA) 		1738003027NRG24250520230330247 25/05/2023 Anjana bai 1738003027WL014698 Anjana bai 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 Anjanabai STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-027-001/220-B
(NAITRA) 		1738003027NRG24250520230330280 25/05/2023 SUNITA 1738003027WL014698 SUNITA 00415 SBIN0012150 1224 1224 Processed 31/05/2023 079472036 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-027-001/227-A
(NAITRA) 		1738003027NRG24250520230330284 25/05/2023 dameshwari 1738003027WL014698 dameshwari 00415 SBIN0012150 1224 1224 Processed 31/05/2023 079472036 dameshwari BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-027-001/266
(NAITRA) 		1738003027NRG24250520230330304 25/05/2023 Neena Devi 1738003027WL014698 Neena Devi 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 NeenaDevi STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-027-001/273
(NAITRA) 		1738003027NRG24250520230330309 25/05/2023 Anita 1738003027WL014698 Anita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALBARRA MP-38-003-027-001/277-A
(NAITRA) 		1738003027NRG24250520230330312 25/05/2023 mamta 1738003027WL014698 mamta 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 mamta STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-027-001/301
(NAITRA) 		1738003027NRG24250520230330322 25/05/2023 ARCHANA 1738003027WL014698 ARCHANA 00415 SBIN0012150 1105 1105 Processed 31/05/2023 079472036 ARCHANA STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-027-001/331-A
(NAITRA) 		1738003027NRG24250520230330332 25/05/2023 sarita 1738003027WL014698 sarita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 sarita STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-027-001/36-A
(NAITRA) 		1738003027NRG24250520230330343 25/05/2023 rekha 1738003027WL014698 rekha 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-027-001/4-A
(NAITRA) 		1738003027NRG24250520230330348 25/05/2023 Bhumeshwari 1738003027WL014698 Bhumeshwari 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 Bhumeshwari BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-027-001/63-A
(NAITRA) 		1738003027NRG24250520230330362 25/05/2023 BHUMESHVRE 1738003027WL014698 BHUMESHVRE 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 BHUMESHVRE STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-027-001/84-A
(NAITRA) 		1738003027NRG24250520230330374 25/05/2023 urmila 1738003027WL014698 urmila 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 urmila STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-027-001/87-A
(NAITRA) 		1738003027NRG24250520230330378 25/05/2023 nita 1738003027WL014698 nita 00415 SBIN0012150 1326 1326 Processed 31/05/2023 079472036 nita STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-027-001/9
(NAITRA) 		1738003027NRG24250520230330381 25/05/2023 PRAMILA PANDRE 1738003027WL014698 PRAMILA PANDRE 00415 SBIN0012150 442 442 Processed 31/05/2023 079472036 PRAMILAPANDRE STATE BANK OF INDIA(508548)
SubTotal 21233 21233
111 LALBARRA MP-38-003-027-001/292-A
(NAITRA) 		1738003027NRG24250520230330318 25/05/2023 MUKESH 1738003027WL014698 MUKESH 00468 UBIN0565245 1326 1326 Processed 31/05/2023 079472036 MUKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 140505 140505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250523APB_FTO_57624 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 LALBARRA MP1738003_250523APB_FTO_57624 Bank of Maharastra MAHB0000795 KHAMARIA 115294
3 LALBARRA MP1738003_250523APB_FTO_57624 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_250523APB_FTO_57624 State Bank of India SBIN0012150 LALBURRA 21233
5 LALBARRA MP1738003_250523APB_FTO_57624 Union Bank of India UBIN0565245 WARASEONI 1326

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