Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_070723APB_FTO_153315
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-38-003-048-001/112-A
(KOPE) 		1738003048NRG24070720230828692 07/07/2023 Mamta 1738003048WL029926 Mamta 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Mamta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24070720230828693 07/07/2023 Shyamabai 1738003048WL029926 Shyamabai 00051 MAHB0000795 663 663 Processed 13/07/2023 843946073 Shyamabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/119
(KOPE) 		1738003048NRG24070720230828694 07/07/2023 MOTILAL 1738003048WL029926 MOTILAL 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 MOTILAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24070720230828695 07/07/2023 Usha Neware 1738003048WL029926 Usha Neware 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 UshaNeware BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/131
(KOPE) 		1738003048NRG24070720230828696 07/07/2023 Rukhmani 1738003048WL029926 Rukhmani 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Rukhmani HDFC BANK LTD(607152)
6 LALBARRA MP-38-003-048-001/140
(KOPE) 		1738003048NRG24070720230828414 07/07/2023 KANTABAI 1738003048WL029909 KANTABAI 00051 MAHB0000795 442 442 Processed 13/07/2023 843946073 KANTABAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/145-A
(KOPE) 		1738003048NRG24070720230828415 07/07/2023 Bhumeshwari 1738003048WL029909 Bhumeshwari 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Bhumeshwari BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/149
(KOPE) 		1738003048NRG24070720230828416 07/07/2023 Sarita 1738003048WL029909 Sarita 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Sarita BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/152-A
(KOPE) 		1738003048NRG24070720230828417 07/07/2023 ROSHNI RAMESH PANCHESHWAR 1738003048WL029909 ROSHNI RAMESH PANCHESHWAR 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 ROSHNIRAMESHPANCHESHWAR BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003048NRG24070720230828697 07/07/2023 Yeshula 1738003048WL029926 Yeshula 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Yeshula BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/155
(KOPE) 		1738003048NRG24070720230828418 07/07/2023 Kamlabai Pancheshwar 1738003048WL029909 Kamlabai Pancheshwar 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 KamlabaiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-048-001/156
(KOPE) 		1738003048NRG24070720230828419 07/07/2023 Anita 1738003048WL029909 Anita 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Anita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/158
(KOPE) 		1738003048NRG24070720230828420 07/07/2023 Hirvan 1738003048WL029909 Hirvan 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Hirvan FINO PAYMENTS BANK LTD(608001)
14 LALBARRA MP-38-003-048-001/166-A
(KOPE) 		1738003048NRG24070720230828421 07/07/2023 Savita 1738003048WL029909 Savita 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24070720230828698 07/07/2023 Lilabai 1738003048WL029926 Lilabai 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Lilabai STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-048-001/187
(KOPE) 		1738003048NRG24070720230828699 07/07/2023 GITA 1738003048WL029926 GITA 00051 MAHB0000795 663 663 Processed 13/07/2023 843946073 GITA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/190
(KOPE) 		1738003048NRG24070720230828422 07/07/2023 Lata 1738003048WL029909 Lata 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Lata BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/198
(KOPE) 		1738003048NRG24070720230828423 07/07/2023 Nirmla 1738003048WL029909 Nirmla 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Nirmla BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003048NRG24070720230828700 07/07/2023 Pustkala 1738003048WL029926 Pustkala 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Pustkala BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/206
(KOPE) 		1738003048NRG24070720230828701 07/07/2023 Mulkaraj 1738003048WL029926 Mulkaraj 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Mulkaraj BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/206-A
(KOPE) 		1738003048NRG24070720230828424 07/07/2023 Pooja Sukhdeve 1738003048WL029909 Pooja Sukhdeve 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 PoojaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-048-001/213
(KOPE) 		1738003048NRG24070720230828425 07/07/2023 shyambati 1738003048WL029909 shyambati 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 shyambati FINO PAYMENTS BANK LTD(608001)
23 LALBARRA MP-38-003-048-001/214
(KOPE) 		1738003048NRG24070720230828426 07/07/2023 Sagrta 1738003048WL029909 Sagrta 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Sagrta BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/221
(KOPE) 		1738003048NRG24070720230828702 07/07/2023 Anju 1738003048WL029926 Anju 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Anju BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24070720230828703 07/07/2023 Geeta 1738003048WL029926 Geeta 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Geeta BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/250
(KOPE) 		1738003048NRG24070720230828427 07/07/2023 Chhaman 1738003048WL029909 Chhaman 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Chhaman BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/257
(KOPE) 		1738003048NRG24070720230828428 07/07/2023 Sunita 1738003048WL029909 Sunita 00051 MAHB0000795 663 663 Processed 13/07/2023 843946073 Sunita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/258
(KOPE) 		1738003048NRG24070720230828429 07/07/2023 Geejan 1738003048WL029909 Geejan 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Geejan BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/259
(KOPE) 		1738003048NRG24070720230828430 07/07/2023 Savita Gharde 1738003048WL029909 Savita Gharde 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 SavitaGharde BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/26-B
(KOPE) 		1738003048NRG24070720230828431 07/07/2023 Reshama 1738003048WL029909 Reshama 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-048-001/260
(KOPE) 		1738003048NRG24070720230828432 07/07/2023 Turasan 1738003048WL029909 Turasan 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Turasan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24070720230828704 07/07/2023 Meena Neware 1738003048WL029926 Meena Neware 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 MeenaNeware BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24070720230828705 07/07/2023 Chhaman Bhonde 1738003048WL029926 Chhaman Bhonde 00051 MAHB0000795 221 221 Processed 13/07/2023 843946073 ChhamanBhonde BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/271
(KOPE) 		1738003048NRG24070720230828433 07/07/2023 Dravarka 1738003048WL029909 Dravarka 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Dravarka INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-048-001/273
(KOPE) 		1738003048NRG24070720230828434 07/07/2023 Taravanti 1738003048WL029909 Taravanti 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Taravanti BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24070720230828707 07/07/2023 Ashok 1738003048WL029926 Ashok 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Ashok BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/301
(KOPE) 		1738003048NRG24070720230828435 07/07/2023 sangunabai 1738003048WL029909 sangunabai 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 sangunabai BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/301-A
(KOPE) 		1738003048NRG24070720230828436 07/07/2023 Ratnmala Dahate 1738003048WL029909 Ratnmala Dahate 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 RatnmalaDahate BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/302
(KOPE) 		1738003048NRG24070720230828437 07/07/2023 Chandrakala Lanjewar 1738003048WL029909 Chandrakala Lanjewar 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 ChandrakalaLanjewar BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/302-B
(KOPE) 		1738003048NRG24070720230828438 07/07/2023 Temna 1738003048WL029909 Temna 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Temna BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003048NRG24070720230828708 07/07/2023 Durgan Mukesh Choudhari 1738003048WL029926 Durgan Mukesh Choudhari 00051 MAHB0000795 663 663 Processed 13/07/2023 843946073 DurganMukeshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-048-001/322
(KOPE) 		1738003048NRG24070720230828709 07/07/2023 shobharam 1738003048WL029926 shobharam 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 shobharam BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003048NRG24070720230828710 07/07/2023 Jaiyvanta 1738003048WL029926 Jaiyvanta 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Jaiyvanta BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-048-001/324-A
(KOPE) 		1738003048NRG24070720230828711 07/07/2023 Ashabai 1738003048WL029926 Ashabai 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Ashabai BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/324-B
(KOPE) 		1738003048NRG24070720230828439 07/07/2023 Vandana Pancheshwar 1738003048WL029909 Vandana Pancheshwar 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 VandanaPancheshwar BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/326
(KOPE) 		1738003048NRG24070720230828712 07/07/2023 Tarachand 1738003048WL029926 Tarachand 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Tarachand BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-048-001/330
(KOPE) 		1738003048NRG24070720230828440 07/07/2023 Malta 1738003048WL029909 Malta 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Malta STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003048NRG24070720230828441 07/07/2023 Kavita 1738003048WL029909 Kavita 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Kavita BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-048-001/349-A
(KOPE) 		1738003048NRG24070720230828715 07/07/2023 Sunita 1738003048WL029926 Sunita 00051 MAHB0000795 663 663 Processed 13/07/2023 843946073 Sunita BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24070720230828716 07/07/2023 Santoshi 1738003048WL029926 Santoshi 00051 MAHB0000795 442 442 Processed 13/07/2023 843946073 Santoshi BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-048-001/356
(KOPE) 		1738003048NRG24070720230828717 07/07/2023 Triveni 1738003048WL029926 Triveni 00051 MAHB0000795 663 663 Processed 13/07/2023 843946073 Triveni BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24070720230828718 07/07/2023 Chaenlal 1738003048WL029926 Chaenlal 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Chaenlal BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/371
(KOPE) 		1738003048NRG24070720230828719 07/07/2023 Bhikamchand 1738003048WL029926 Bhikamchand 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Bhikamchand BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-048-001/372
(KOPE) 		1738003048NRG24070720230828720 07/07/2023 Chandralekha 1738003048WL029926 Chandralekha 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Chandralekha BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003048NRG24070720230828721 07/07/2023 kanhiya 1738003048WL029926 kanhiya 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 kanhiya BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-048-001/411
(KOPE) 		1738003048NRG24070720230828722 07/07/2023 Ramprasad 1738003048WL029926 Ramprasad 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Ramprasad BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-048-001/412
(KOPE) 		1738003048NRG24070720230828723 07/07/2023 Anusya 1738003048WL029926 Anusya 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Anusya BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-048-001/414
(KOPE) 		1738003048NRG24070720230828724 07/07/2023 PRATAP 1738003048WL029926 PRATAP 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 PRATAP BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-048-001/416
(KOPE) 		1738003048NRG24070720230828442 07/07/2023 sayvanta 1738003048WL029909 sayvanta 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 sayvanta BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-048-001/42
(KOPE) 		1738003048NRG24070720230828725 07/07/2023 ROKHIRAM 1738003048WL029926 ROKHIRAM 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 ROKHIRAM BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-048-001/43
(KOPE) 		1738003048NRG24070720230828443 07/07/2023 BABITABAI 1738003048WL029909 BABITABAI 00051 MAHB0000795 663 663 Processed 13/07/2023 843946073 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALBARRA MP-38-003-048-001/457-A
(KOPE) 		1738003048NRG24070720230828444 07/07/2023 Subhangi 1738003048WL029909 Subhangi 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Subhangi BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-048-001/477-A
(KOPE) 		1738003048NRG24070720230828726 07/07/2023 Rekha 1738003048WL029926 Rekha 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Rekha BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24070720230828727 07/07/2023 Jitendra Rahangdale 1738003048WL029926 Jitendra Rahangdale 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 JitendraRahangdale BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-048-001/51
(KOPE) 		1738003048NRG24070720230828728 07/07/2023 Kesharbai 1738003048WL029926 Kesharbai 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Kesharbai BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-048-001/51-A
(KOPE) 		1738003048NRG24070720230828729 07/07/2023 Chitra Sonvane 1738003048WL029926 Chitra Sonvane 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 ChitraSonvane INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-048-001/511
(KOPE) 		1738003048NRG24070720230828445 07/07/2023 Diksha Pancheshar 1738003048WL029909 Diksha Pancheshar 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 DikshaPancheshar BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-048-001/53
(KOPE) 		1738003048NRG24070720230828730 07/07/2023 Lalita 1738003048WL029926 Lalita 00051 MAHB0000795 884 884 Processed 13/07/2023 843946073 Lalita BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-048-001/551
(KOPE) 		1738003048NRG24070720230828731 07/07/2023 Chandrakla 1738003048WL029926 Chandrakla 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Chandrakla BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-048-001/555
(KOPE) 		1738003048NRG24070720230828732 07/07/2023 Arti 1738003048WL029926 Arti 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 Arti STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-053-001/145-A
(RATEGAON) 		1738003053NRG24070720230828559 07/07/2023 rajendra 1738003053WL029917 rajendra 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 rajendra BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-053-001/283
(RATEGAON) 		1738003053NRG24070720230828566 07/07/2023 maneesh 1738003053WL029923 maneesh 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 maneesh BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-053-001/298
(RATEGAON) 		1738003053NRG24070720230828560 07/07/2023 chandrakala 1738003053WL029918 chandrakala 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-053-001/392
(RATEGAON) 		1738003053NRG24070720230828563 07/07/2023 pushpa 1738003053WL029921 pushpa 00051 MAHB0000795 2652 2652 Processed 13/07/2023 843946073 pushpa BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-053-002/13-A
(RATEGAON) 		1738003053NRG24070720230828562 07/07/2023 sanjay 1738003053WL029920 sanjay 00051 MAHB0000795 1547 1547 Processed 13/07/2023 843946073 sanjay BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-053-002/14
(RATEGAON) 		1738003053NRG24070720230828744 07/07/2023 batanbai 1738003053WL029929 batanbai 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 batanbai INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-053-002/14
(RATEGAON) 		1738003053NRG24070720230828743 07/07/2023 sundar 1738003053WL029929 sundar 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 sundar BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-053-002/18-A
(RATEGAON) 		1738003053NRG24070720230828487 07/07/2023 sunita 1738003053WL029913 sunita 00051 MAHB0000795 1547 1547 Processed 13/07/2023 843946073 sunita BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-053-002/211
(RATEGAON) 		1738003053NRG24070720230828568 07/07/2023 manisha 1738003053WL029924 manisha 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-053-002/211
(RATEGAON) 		1738003053NRG24070720230828567 07/07/2023 suresh 1738003053WL029924 suresh 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 suresh BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-053-002/69
(RATEGAON) 		1738003053NRG24070720230828564 07/07/2023 campabai 1738003053WL029922 campabai 00051 MAHB0000795 1105 1105 Processed 13/07/2023 843946073 campabai BANK OF MAHARASHTRA(607387)
SubTotal 78013 78013
82 LALBARRA MP-38-003-041-001/113-B
(MANPUR) 		1738003041NRG24070720230828733 07/07/2023 tejeshwari 1738003041WL029927 tejeshwari 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843946073 tejeshwari CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-041-001/152-A
(MANPUR) 		1738003041NRG24070720230828735 07/07/2023 bhumeshwari 1738003041WL029927 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843946073 bhumeshwari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-041-001/152-A
(MANPUR) 		1738003041NRG24070720230828734 07/07/2023 premchand 1738003041WL029927 premchand 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843946073 premchand CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-041-001/299
(MANPUR) 		1738003041NRG24070720230828737 07/07/2023 imala 1738003041WL029927 imala 00089 CBIN0281100 1326 1326 Processed 13/07/2023 843946073 imala CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
86 LALBARRA MP-38-003-041-001/230-A
(MANPUR) 		1738003041NRG24070720230828736 07/07/2023 Rita Pancheshwar 1738003041WL029927 Rita Pancheshwar 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843946073 RitaPancheshwar STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-041-001/86-D
(MANPUR) 		1738003041NRG24070720230828741 07/07/2023 Rita 1738003041WL029927 Rita 00415 SBIN0012150 1326 1326 Processed 13/07/2023 843946073 Rita STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-053-002/3-A
(RATEGAON) 		1738003053NRG24070720230828561 07/07/2023 rina 1738003053WL029919 rina 00415 SBIN0012150 1105 1105 Processed 13/07/2023 843946073 rina STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_070723APB_FTO_153315 Bank of Maharastra MAHB0000795 KHAMARIA 78013
2 LALBARRA MP1738003_070723APB_FTO_153315 Central Bank Of India CBIN0281100 LALBURRA 5304
3 LALBARRA MP1738003_070723APB_FTO_153315 State Bank of India SBIN0012150 LALBURRA 3757

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