Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_220523APB_FTO_52709
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-38-003-023-001/103
(TEKADI LO) 		1738003000NRG24220520230294668 22/05/2023 mina 1738003WL013541 mina 00051 MAHB0000795 663 663 Processed 02/06/2023 106341300 mina INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003000NRG24220520230294669 22/05/2023 laxmichand 1738003WL013541 laxmichand 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003000NRG24220520230294689 22/05/2023 sarita 1738003WL013541 sarita 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 sarita BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003000NRG24220520230294694 22/05/2023 rupchand 1738003WL013541 rupchand 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 rupchand BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003000NRG24220520230294698 22/05/2023 anita 1738003WL013541 anita 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 anita INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG24220520230294701 22/05/2023 ramu 1738003WL013541 ramu 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341300 ramu PUNJAB NATIONAL BANK(508568)
7 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003000NRG24220520230294712 22/05/2023 hanif khan 1738003WL013541 hanif khan 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 hanifkhan BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003000NRG24220520230294723 22/05/2023 khlil 1738003WL013541 khlil 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341300 khlil BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003000NRG24220520230294731 22/05/2023 sunil 1738003WL013541 sunil 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 sunil BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003000NRG24220520230294736 22/05/2023 punaram 1738003WL013541 punaram 00051 MAHB0000795 1547 1547 Processed 02/06/2023 106341300 punaram BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003000NRG24220520230294738 22/05/2023 tularam 1738003WL013541 tularam 00051 MAHB0000795 1547 1547 Processed 02/06/2023 106341300 tularam BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003000NRG24220520230294750 22/05/2023 karu 1738003WL013541 karu 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 karu CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-023-001/274
(TEKADI LO) 		1738003000NRG24220520230294757 22/05/2023 rooman 1738003WL013541 rooman 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 rooman BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003000NRG24220520230294770 22/05/2023 shivlal 1738003WL013541 shivlal 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 shivlal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003000NRG24220520230294781 22/05/2023 mamta 1738003WL013541 mamta 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341300 mamta BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003000NRG24220520230294782 22/05/2023 radheshyam 1738003WL013541 radheshyam 00051 MAHB0000795 1547 1547 Processed 02/06/2023 106341300 radheshyam BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/431
(TEKADI LO) 		1738003000NRG24220520230294796 22/05/2023 dolan 1738003WL013541 dolan 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341300 dolan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/431
(TEKADI LO) 		1738003000NRG24220520230294797 22/05/2023 kavita 1738003WL013541 kavita 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341300 kavita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003000NRG24220520230294798 22/05/2023 daliram 1738003WL013541 daliram 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341300 daliram BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/100
(PANDEWADA) 		1738003000NRG24220520230294858 22/05/2023 REETA RAMESH SARNAGAT 1738003WL013543 REETA RAMESH SARNAGAT 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 REETARAMESHSARNAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-051-002/105
(PANDEWADA) 		1738003000NRG24220520230294859 22/05/2023 KOMAL 1738003WL013543 KOMAL 00051 MAHB0000795 663 663 Processed 02/06/2023 106341300 KOMAL BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/109
(PANDEWADA) 		1738003000NRG24220520230294860 22/05/2023 RUMAN 1738003WL013543 RUMAN 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 RUMAN BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/11
(PANDEWADA) 		1738003000NRG24220520230294861 22/05/2023 prahlad 1738003WL013543 prahlad 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341300 prahlad BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-051-002/114
(PANDEWADA) 		1738003000NRG24220520230294862 22/05/2023 chainlal tejram sharnagat 1738003WL013543 chainlal tejram sharnagat 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 chainlaltejramsharnagat BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/116-A
(PANDEWADA) 		1738003000NRG24220520230294863 22/05/2023 rita 1738003WL013543 rita 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 rita HDFC BANK LTD(607152)
26 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003000NRG24220520230294864 22/05/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003WL013543 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-051-002/122
(PANDEWADA) 		1738003000NRG24220520230294865 22/05/2023 IMRATLAL 1738003WL013543 IMRATLAL 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 IMRATLAL BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003000NRG24220520230294867 22/05/2023 GANESH SAKTU RAUT 1738003WL013543 GANESH SAKTU RAUT 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/136
(PANDEWADA) 		1738003000NRG24220520230294868 22/05/2023 NISHA 1738003WL013543 NISHA 00051 MAHB0000795 663 663 Processed 02/06/2023 106341300 NISHA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/138
(PANDEWADA) 		1738003000NRG24220520230294869 22/05/2023 SATYAVIJAY 1738003WL013543 SATYAVIJAY 00051 MAHB0000795 663 663 Processed 02/06/2023 106341300 SATYAVIJAY BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/138-A
(PANDEWADA) 		1738003000NRG24220520230294870 22/05/2023 ajay kirtilal mesharam 1738003WL013543 ajay kirtilal mesharam 00051 MAHB0000795 663 663 Processed 02/06/2023 106341300 ajaykirtilalmesharam BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003000NRG24220520230294871 22/05/2023 asaram 1738003WL013543 asaram 00051 MAHB0000795 663 663 Processed 02/06/2023 106341300 asaram BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/140-A
(PANDEWADA) 		1738003000NRG24220520230294872 22/05/2023 DOMAJI SANDHYA RAUT 1738003WL013543 DOMAJI SANDHYA RAUT 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 DOMAJISANDHYARAUT BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003000NRG24220520230294873 22/05/2023 MUNNALAL 1738003WL013543 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 MUNNALAL BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/149
(PANDEWADA) 		1738003000NRG24220520230294875 22/05/2023 SANJULAL PRABHUDYAL MAHERBAN 1738003WL013543 SANJULAL PRABHUDYAL MAHERBAN 00051 MAHB0000795 442 442 Processed 02/06/2023 106341300 SANJULALPRABHUDYALMAHERBAN BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/158
(PANDEWADA) 		1738003000NRG24220520230294876 22/05/2023 DHEKAL 1738003WL013543 DHEKAL 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 DHEKAL BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/168-A
(PANDEWADA) 		1738003000NRG24220520230294878 22/05/2023 SYAMAN 1738003WL013543 SYAMAN 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 SYAMAN BANK OF BARODA(606985)
38 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003000NRG24220520230294879 22/05/2023 GULABWANTI 1738003WL013543 GULABWANTI 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 GULABWANTI BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/170
(PANDEWADA) 		1738003000NRG24220520230294880 22/05/2023 PRAMILA 1738003WL013543 PRAMILA 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 PRAMILA BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003000NRG24220520230294881 22/05/2023 laxmi anil gedam 1738003WL013543 laxmi anil gedam 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 laxmianilgedam BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003000NRG24220520230294882 22/05/2023 HARICHAND SEWAKRAM SONWANE 1738003WL013543 HARICHAND SEWAKRAM SONWANE 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 HARICHANDSEWAKRAMSONWANE BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/194
(PANDEWADA) 		1738003000NRG24220520230294883 22/05/2023 SYAMKALA 1738003WL013543 SYAMKALA 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 SYAMKALA BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003000NRG24220520230294885 22/05/2023 paramila 1738003WL013543 paramila 00051 MAHB0000795 442 442 Processed 02/06/2023 106341300 paramila BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/199
(PANDEWADA) 		1738003000NRG24220520230294886 22/05/2023 motika dhanendra gajbhiye 1738003WL013543 motika dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 motikadhanendragajbhiye BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003000NRG24220520230294887 22/05/2023 RAMESH 1738003WL013543 RAMESH 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 RAMESH BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003000NRG24220520230294888 22/05/2023 JANTA 1738003WL013543 JANTA 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 JANTA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003000NRG24220520230294889 22/05/2023 vandana 1738003WL013543 vandana 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 vandana BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003000NRG24220520230294890 22/05/2023 SHUKWANTA 1738003WL013543 SHUKWANTA 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 SHUKWANTA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003000NRG24220520230294891 22/05/2023 FAGU 1738003WL013543 FAGU 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 FAGU BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003000NRG24220520230294892 22/05/2023 basanta bai 1738003WL013543 basanta bai 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 basantabai FINO PAYMENTS BANK LTD(608001)
51 LALBARRA MP-38-003-051-002/214-B
(PANDEWADA) 		1738003000NRG24220520230294893 22/05/2023 vinod 1738003WL013543 vinod 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 vinod BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-051-002/217
(PANDEWADA) 		1738003000NRG24220520230294894 22/05/2023 GOUTAM 1738003WL013543 GOUTAM 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 GOUTAM BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003000NRG24220520230294895 22/05/2023 Anisha 1738003WL013543 Anisha 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 Anisha BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003000NRG24220520230294896 22/05/2023 BIRAN 1738003WL013543 BIRAN 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 BIRAN BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003000NRG24220520230294897 22/05/2023 PUSHPA 1738003WL013543 PUSHPA 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 PUSHPA BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003000NRG24220520230294898 22/05/2023 surendra 1738003WL013543 surendra 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 surendra BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-051-002/24
(PANDEWADA) 		1738003000NRG24220520230294900 22/05/2023 HARICHAND 1738003WL013543 HARICHAND 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 HARICHAND BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003000NRG24220520230294901 22/05/2023 ambika 1738003WL013543 ambika 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 ambika BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003000NRG24220520230294902 22/05/2023 KISANA 1738003WL013543 KISANA 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 KISANA BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003000NRG24220520230294903 22/05/2023 HARKANTA 1738003WL013543 HARKANTA 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 HARKANTA HDFC BANK LTD(607152)
61 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003000NRG24220520230294904 22/05/2023 MALAN 1738003WL013543 MALAN 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 MALAN BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003000NRG24220520230294905 22/05/2023 INDEERA 1738003WL013543 INDEERA 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341300 INDEERA BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003000NRG24220520230294906 22/05/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003WL013543 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-051-002/38
(PANDEWADA) 		1738003000NRG24220520230294907 22/05/2023 DEVENDRA CHARANLAL GAJBHIYE 1738003WL013543 DEVENDRA CHARANLAL GAJBHIYE 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 DEVENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003000NRG24220520230294908 22/05/2023 dhanendra 1738003WL013543 dhanendra 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 dhanendra BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003000NRG24220520230294909 22/05/2023 pramila dhanendra gajbhiye 1738003WL013543 pramila dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 pramiladhanendragajbhiye BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-051-002/4-A
(PANDEWADA) 		1738003000NRG24220520230294910 22/05/2023 rameshwari bhagat 1738003WL013543 rameshwari bhagat 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 rameshwaribhagat CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-051-002/45
(PANDEWADA) 		1738003000NRG24220520230294911 22/05/2023 tameshwari 1738003WL013543 tameshwari 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 tameshwari BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-051-002/51
(PANDEWADA) 		1738003000NRG24220520230294912 22/05/2023 uman netlal sharnagat 1738003WL013543 uman netlal sharnagat 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 umannetlalsharnagat BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-051-002/6
(PANDEWADA) 		1738003000NRG24220520230294913 22/05/2023 vinod ginchilal sharnagat 1738003WL013543 vinod ginchilal sharnagat 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 vinodginchilalsharnagat BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003000NRG24220520230294914 22/05/2023 taran 1738003WL013543 taran 00051 MAHB0000795 884 884 Processed 02/06/2023 106341300 taran BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003000NRG24220520230294915 22/05/2023 ramesh 1738003WL013543 ramesh 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 ramesh BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003000NRG24220520230294916 22/05/2023 sarita ramesh raut 1738003WL013543 sarita ramesh raut 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 saritarameshraut BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003000NRG24220520230294917 22/05/2023 ROSHANLAL 1738003WL013543 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 ROSHANLAL BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-051-002/65
(PANDEWADA) 		1738003000NRG24220520230294918 22/05/2023 GAYTREE 1738003WL013543 GAYTREE 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341300 GAYTREE STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-051-002/71
(PANDEWADA) 		1738003000NRG24220520230294919 22/05/2023 hemlata raut 1738003WL013543 hemlata raut 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 hemlataraut BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003000NRG24220520230294920 22/05/2023 SAREETA 1738003WL013543 SAREETA 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 SAREETA BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003000NRG24220520230294921 22/05/2023 shital rajendra kotekar 1738003WL013543 shital rajendra kotekar 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-051-002/78
(PANDEWADA) 		1738003000NRG24220520230294922 22/05/2023 dineswari 1738003WL013543 dineswari 00051 MAHB0000795 442 442 Processed 02/06/2023 106341300 dineswari BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003000NRG24220520230294923 22/05/2023 bindiya 1738003WL013543 bindiya 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 bindiya BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-051-002/81-A
(PANDEWADA) 		1738003000NRG24220520230294924 22/05/2023 BHUMESHWARI CHAUDHARI 1738003WL013543 BHUMESHWARI CHAUDHARI 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 BHUMESHWARICHAUDHARI STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003000NRG24220520230294925 22/05/2023 jyoti bhagwat bisen 1738003WL013543 jyoti bhagwat bisen 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341300 jyotibhagwatbisen STATE BANK OF INDIA(508548)
SubTotal 100334 100334
83 LALBARRA MP-38-003-012-002/132
(NEWARGAONLA) 		1738003000NRG24220520230294854 22/05/2023 Balchand 1738003WL013542 Balchand 00089 CBIN0281982 884 884 Processed 02/06/2023 106341300 Balchand CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-012-002/208-A
(NEWARGAONLA) 		1738003000NRG24220520230294857 22/05/2023 laxman 1738003WL013542 laxman 00089 CBIN0281982 884 884 Processed 02/06/2023 106341300 laxman CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
85 LALBARRA MP-38-003-012-002/165
(NEWARGAONLA) 		1738003000NRG24220520230294856 22/05/2023 Pusai 1738003WL013542 Pusai 00089 CBIN0282672 884 884 Processed 02/06/2023 106341300 Pusai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003000NRG24220520230294647 22/05/2023 yamuna 1738003WL013540 yamuna 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341300 yamuna CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003000NRG24220520230294648 22/05/2023 DULICHAND 1738003WL013540 DULICHAND 00089 CBIN0282672 221 221 Processed 02/06/2023 106341300 DULICHAND CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003000NRG24220520230294649 22/05/2023 NITU SAIYAAM 1738003WL013540 NITU SAIYAAM 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341300 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003000NRG24220520230294650 22/05/2023 Shantabai 1738003WL013540 Shantabai 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341300 Shantabai INDUSIND BANK(607189)
90 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003000NRG24220520230294651 22/05/2023 dinesh 1738003WL013540 dinesh 00089 CBIN0282672 221 221 Processed 02/06/2023 106341300 dinesh CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003000NRG24220520230294652 22/05/2023 SUNITA PANDRE 1738003WL013540 SUNITA PANDRE 00089 CBIN0282672 1326 1326 Processed 02/06/2023 106341300 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/14-C
(KANJAI) 		1738003000NRG24220520230294653 22/05/2023 REKHA 1738003WL013540 REKHA 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341300 REKHA CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/143-C
(KANJAI) 		1738003000NRG24220520230294654 22/05/2023 tameshwari 1738003WL013540 tameshwari 00089 CBIN0282672 221 221 Processed 02/06/2023 106341300 tameshwari CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-066-001/147
(KANJAI) 		1738003000NRG24220520230294655 22/05/2023 Sawanlal 1738003WL013540 Sawanlal 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341300 Sawanlal CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003000NRG24220520230294656 22/05/2023 Dharamlal 1738003WL013540 Dharamlal 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341300 Dharamlal CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/360
(KANJAI) 		1738003000NRG24220520230294659 22/05/2023 REKHA 1738003WL013540 REKHA 00089 CBIN0282672 663 663 Processed 02/06/2023 106341300 REKHA CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-066-001/360-A
(KANJAI) 		1738003000NRG24220520230294660 22/05/2023 SUNIL KUMAR VATTI 1738003WL013540 SUNIL KUMAR VATTI 00089 CBIN0282672 442 442 Processed 02/06/2023 106341300 SUNILKUMARVATTI CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003000NRG24220520230294662 22/05/2023 GOURISHANKAR 1738003WL013540 GOURISHANKAR 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341300 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003000NRG24220520230294663 22/05/2023 indu 1738003WL013540 indu 00089 CBIN0282672 1547 1547 Processed 02/06/2023 106341300 indu CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-066-001/70
(KANJAI) 		1738003000NRG24220520230294664 22/05/2023 naresh 1738003WL013540 naresh 00089 CBIN0282672 663 663 Processed 02/06/2023 106341300 naresh CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003000NRG24220520230294665 22/05/2023 shushila 1738003WL013540 shushila 00089 CBIN0282672 442 442 Processed 02/06/2023 106341300 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
102 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003000NRG24220520230294874 22/05/2023 mukta kuwarlal kelkar 1738003WL013543 mukta kuwarlal kelkar 00415 SBIN0000499 1326 1326 Processed 02/06/2023 106341300 muktakuwarlalkelkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 LALBARRA MP-38-003-012-002/132-A
(NEWARGAONLA) 		1738003000NRG24220520230294855 22/05/2023 Hemendra 1738003WL013542 Hemendra 00415 SBIN0012150 884 884 Processed 02/06/2023 106341300 Hemendra CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523APB_FTO_52709 Bank of Maharastra MAHB0000795 KHAMARIA 100334
2 LALBARRA MP1738003_220523APB_FTO_52709 Central Bank Of India CBIN0281982 JAM 1768
3 LALBARRA MP1738003_220523APB_FTO_52709 Central Bank Of India CBIN0282672 KANJAI 17459
4 LALBARRA MP1738003_220523APB_FTO_52709 State Bank of India SBIN0000499 WARASEONI 1326
5 LALBARRA MP1738003_220523APB_FTO_52709 State Bank of India SBIN0012150 LALBURRA 884

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