Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100523APB_FTO_36311
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-38-003-044-001/116-A
(MIREGAON) 		1738003044NRG24100520230184665 10/05/2023 hirkan 1738003044WL009409 hirkan 00089 CBIN0281100 884 884 Processed 17/05/2023 714662782 hirkan INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-044-001/123
(MIREGAON) 		1738003044NRG24100520230184666 10/05/2023 Lalita 1738003044WL009409 Lalita 00089 CBIN0281100 884 884 Processed 16/05/2023 714662782 Lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-044-001/130
(MIREGAON) 		1738003044NRG24100520230184668 10/05/2023 rambati 1738003044WL009409 rambati 00089 CBIN0281100 442 442 Processed 16/05/2023 714662782 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-044-001/135
(MIREGAON) 		1738003044NRG24100520230184669 10/05/2023 manjubai 1738003044WL009409 manjubai 00089 CBIN0281100 221 221 Processed 17/05/2023 714662782 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-044-001/163
(MIREGAON) 		1738003044NRG24100520230184674 10/05/2023 Shakuntala 1738003044WL009409 Shakuntala 00089 CBIN0281100 884 884 Processed 16/05/2023 714662782 Shakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-044-001/200-A
(MIREGAON) 		1738003044NRG24100520230184687 10/05/2023 dhaneshwari 1738003044WL009409 dhaneshwari 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714662782 dhaneshwari CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-044-001/230
(MIREGAON) 		1738003044NRG24100520230184691 10/05/2023 vimla 1738003044WL009409 vimla 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714662782 vimla CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-044-001/230
(MIREGAON) 		1738003044NRG24100520230184690 10/05/2023 vimla 1738003044WL009409 vimla 00089 CBIN0281100 884 884 Processed 16/05/2023 714662782 vimla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-044-001/237
(MIREGAON) 		1738003044NRG24100520230184693 10/05/2023 chitrarekha 1738003044WL009409 chitrarekha 00089 CBIN0281100 221 221 Processed 16/05/2023 714662782 chitrarekha CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24100520230184699 10/05/2023 ranju 1738003044WL009409 ranju 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714662782 ranju STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-044-001/308
(MIREGAON) 		1738003044NRG24100520230184698 10/05/2023 virendra 1738003044WL009409 virendra 00089 CBIN0281100 1547 1547 Processed 16/05/2023 714662782 virendra CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-044-001/33
(MIREGAON) 		1738003044NRG24100520230184701 10/05/2023 Anita 1738003044WL009409 Anita 00089 CBIN0281100 884 884 Processed 16/05/2023 714662782 Anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11050 11050
13 LALBARRA MP-38-003-009-001/112
(RANIKUTHAR) 		1738003009NRG24100520230185928 10/05/2023 luxmi 1738003009WL009461 luxmi 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 luxmi CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-009-001/120
(RANIKUTHAR) 		1738003009NRG24100520230185930 10/05/2023 kamla 1738003009WL009461 kamla 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 kamla CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-009-001/122
(RANIKUTHAR) 		1738003009NRG24100520230185931 10/05/2023 khileshwari 1738003009WL009461 khileshwari 00089 CBIN0282672 442 442 Processed 16/05/2023 714662782 khileshwari BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-009-001/123
(RANIKUTHAR) 		1738003009NRG24100520230185932 10/05/2023 dhurvanta 1738003009WL009461 dhurvanta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 dhurvanta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-009-001/123-A
(RANIKUTHAR) 		1738003009NRG24100520230185933 10/05/2023 JAIPRASAD 1738003009WL009461 JAIPRASAD 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 JAIPRASAD CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-009-001/123-A
(RANIKUTHAR) 		1738003009NRG24100520230185934 10/05/2023 sunita 1738003009WL009461 sunita 00089 CBIN0282672 1326 1326 Rejected 16/05/2023 714662782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LALBARRA MP-38-003-009-001/124
(RANIKUTHAR) 		1738003009NRG24100520230185935 10/05/2023 memkali 1738003009WL009461 memkali 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 memkali CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-009-001/137
(RANIKUTHAR) 		1738003009NRG24100520230185937 10/05/2023 SURENDRA 1738003009WL009461 SURENDRA 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714662782 SURENDRA CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-009-001/140
(RANIKUTHAR) 		1738003009NRG24100520230185939 10/05/2023 suresh 1738003009WL009461 suresh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 suresh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-009-001/141
(RANIKUTHAR) 		1738003009NRG24100520230185940 10/05/2023 ramkishan 1738003009WL009461 ramkishan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 ramkishan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-009-001/144
(RANIKUTHAR) 		1738003009NRG24100520230185941 10/05/2023 SUKRATA 1738003009WL009461 SUKRATA 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 SUKRATA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-009-001/187
(RANIKUTHAR) 		1738003009NRG24100520230185942 10/05/2023 raman 1738003009WL009461 raman 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 raman CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-009-001/200
(RANIKUTHAR) 		1738003009NRG24100520230185944 10/05/2023 hirelal 1738003009WL009461 hirelal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 hirelal CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-009-001/210
(RANIKUTHAR) 		1738003009NRG24100520230185945 10/05/2023 prabha 1738003009WL009461 prabha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 prabha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-009-001/211
(RANIKUTHAR) 		1738003009NRG24100520230185946 10/05/2023 chitrarekha 1738003009WL009461 chitrarekha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 chitrarekha CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-009-001/211-A
(RANIKUTHAR) 		1738003009NRG24100520230185947 10/05/2023 manula 1738003009WL009461 manula 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 manula CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-009-001/212
(RANIKUTHAR) 		1738003009NRG24100520230185948 10/05/2023 mohan 1738003009WL009461 mohan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 mohan CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-009-001/213
(RANIKUTHAR) 		1738003009NRG24100520230185950 10/05/2023 manju 1738003009WL009461 manju 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 manju CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-009-001/224
(RANIKUTHAR) 		1738003009NRG24100520230185952 10/05/2023 sagan 1738003009WL009461 sagan 00089 CBIN0282672 884 884 Processed 16/05/2023 714662782 sagan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-009-001/25
(RANIKUTHAR) 		1738003009NRG24100520230185956 10/05/2023 rameswary 1738003009WL009461 rameswary 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 rameswary CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-009-001/32
(RANIKUTHAR) 		1738003009NRG24100520230185959 10/05/2023 bagrata 1738003009WL009461 bagrata 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 bagrata CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-009-001/38
(RANIKUTHAR) 		1738003009NRG24100520230185960 10/05/2023 usha 1738003009WL009461 usha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 usha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-009-001/42
(RANIKUTHAR) 		1738003009NRG24100520230185963 10/05/2023 karshankumar 1738003009WL009461 karshankumar 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 karshankumar CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-009-001/42
(RANIKUTHAR) 		1738003009NRG24100520230185962 10/05/2023 kumansing 1738003009WL009461 kumansing 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 kumansing CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-009-001/47
(RANIKUTHAR) 		1738003009NRG24100520230185964 10/05/2023 sampati 1738003009WL009461 sampati 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 sampati CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-009-001/48
(RANIKUTHAR) 		1738003009NRG24100520230185965 10/05/2023 dhanendra 1738003009WL009461 dhanendra 00089 CBIN0282672 884 884 Processed 16/05/2023 714662782 dhanendra STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-009-001/55
(RANIKUTHAR) 		1738003009NRG24100520230185966 10/05/2023 prabha 1738003009WL009461 prabha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 prabha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-009-001/56
(RANIKUTHAR) 		1738003009NRG24100520230185967 10/05/2023 shivkumar 1738003009WL009461 shivkumar 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 shivkumar CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-009-001/57
(RANIKUTHAR) 		1738003009NRG24100520230185969 10/05/2023 kasan 1738003009WL009461 kasan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 kasan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-009-001/58
(RANIKUTHAR) 		1738003009NRG24100520230185970 10/05/2023 dinesh 1738003009WL009461 dinesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 dinesh CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-009-001/58
(RANIKUTHAR) 		1738003009NRG24100520230185971 10/05/2023 rekha 1738003009WL009461 rekha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 rekha CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-009-001/58-A
(RANIKUTHAR) 		1738003009NRG24100520230185972 10/05/2023 rajendra 1738003009WL009461 rajendra 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 rajendra CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-009-001/58-A
(RANIKUTHAR) 		1738003009NRG24100520230185973 10/05/2023 shivlal 1738003009WL009461 shivlal 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714662782 shivlal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-009-001/64-A
(RANIKUTHAR) 		1738003009NRG24100520230185975 10/05/2023 Hirkanta 1738003009WL009461 Hirkanta 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 Hirkanta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-009-001/77
(RANIKUTHAR) 		1738003009NRG24100520230185976 10/05/2023 hirkan 1738003009WL009461 hirkan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 hirkan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-009-001/80
(RANIKUTHAR) 		1738003009NRG24100520230185977 10/05/2023 munnalal 1738003009WL009461 munnalal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 munnalal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-009-001/81
(RANIKUTHAR) 		1738003009NRG24100520230185978 10/05/2023 jaytra 1738003009WL009461 jaytra 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 jaytra CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-009-001/93
(RANIKUTHAR) 		1738003009NRG24100520230185980 10/05/2023 sukhram 1738003009WL009461 sukhram 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 sukhram CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-009-001/95
(RANIKUTHAR) 		1738003009NRG24100520230185981 10/05/2023 santoshi 1738003009WL009461 santoshi 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 santoshi STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-009-001/99
(RANIKUTHAR) 		1738003009NRG24100520230185982 10/05/2023 mangri 1738003009WL009461 mangri 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 mangri CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-009-002/27
(RANIKUTHAR) 		1738003009NRG24100520230185983 10/05/2023 ganga 1738003009WL009461 ganga 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 ganga CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-009-002/27
(RANIKUTHAR) 		1738003009NRG24100520230185984 10/05/2023 sandesh 1738003009WL009461 sandesh 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 sandesh CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-009-004/1
(RANIKUTHAR) 		1738003009NRG24100520230185985 10/05/2023 tarasan 1738003009WL009461 tarasan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 tarasan CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-009-004/11
(RANIKUTHAR) 		1738003009NRG24100520230185987 10/05/2023 ashok 1738003009WL009461 ashok 00089 CBIN0282672 1326 1326 Processed 17/05/2023 714662782 ashok INDIAN OVERSEAS BANK(508541)
57 LALBARRA MP-38-003-009-004/13
(RANIKUTHAR) 		1738003009NRG24100520230185989 10/05/2023 kaari 1738003009WL009461 kaari 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714662782 kaari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-009-004/2
(RANIKUTHAR) 		1738003009NRG24100520230185991 10/05/2023 PALSINGH 1738003009WL009461 PALSINGH 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 PALSINGH CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-009-004/4
(RANIKUTHAR) 		1738003009NRG24100520230185992 10/05/2023 dyavanta 1738003009WL009461 dyavanta 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714662782 dyavanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-009-004/5
(RANIKUTHAR) 		1738003009NRG24100520230185993 10/05/2023 kamla 1738003009WL009461 kamla 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 kamla CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-009-004/6
(RANIKUTHAR) 		1738003009NRG24100520230185994 10/05/2023 raivan 1738003009WL009461 raivan 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 raivan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-009-004/9
(RANIKUTHAR) 		1738003009NRG24100520230185995 10/05/2023 sayvanti 1738003009WL009461 sayvanti 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714662782 sayvanti STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-009-004/9-A
(RANIKUTHAR) 		1738003009NRG24100520230185996 10/05/2023 rajendra 1738003009WL009461 rajendra 00089 CBIN0282672 884 884 Processed 17/05/2023 714662782 rajendra INDIAN OVERSEAS BANK(508541)
SubTotal 64532 64532
64 LALBARRA MP-38-003-009-001/225-A
(RANIKUTHAR) 		1738003009NRG24100520230185953 10/05/2023 shanta 1738003009WL009461 shanta 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714662782 shanta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 LALBARRA MP-38-003-009-001/116
(RANIKUTHAR) 		1738003009NRG24100520230185929 10/05/2023 uma 1738003009WL009461 uma 00415 SBIN0012150 663 663 Processed 16/05/2023 714662782 uma STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-009-001/137
(RANIKUTHAR) 		1738003009NRG24100520230185938 10/05/2023 jayvanta 1738003009WL009461 jayvanta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662782 jayvanta STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-009-001/193
(RANIKUTHAR) 		1738003009NRG24100520230185943 10/05/2023 dayavanta 1738003009WL009461 dayavanta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662782 dayavanta BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-009-001/213
(RANIKUTHAR) 		1738003009NRG24100520230185949 10/05/2023 parmila 1738003009WL009461 parmila 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662782 parmila STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-009-001/225-A
(RANIKUTHAR) 		1738003009NRG24100520230185954 10/05/2023 nandlal 1738003009WL009461 nandlal 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714662782 nandlal AIRTEL PAYMENTS BANK LIMITED(990288)
70 LALBARRA MP-38-003-009-001/28
(RANIKUTHAR) 		1738003009NRG24100520230185958 10/05/2023 tameshwari 1738003009WL009461 tameshwari 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662782 tameshwari STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-009-001/28
(RANIKUTHAR) 		1738003009NRG24100520230185957 10/05/2023 umendra 1738003009WL009461 umendra 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662782 umendra STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-009-001/56
(RANIKUTHAR) 		1738003009NRG24100520230185968 10/05/2023 kavbita 1738003009WL009461 kavbita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662782 kavbita STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-009-001/60
(RANIKUTHAR) 		1738003009NRG24100520230185974 10/05/2023 daniram 1738003009WL009461 daniram 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662782 daniram STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-009-004/14
(RANIKUTHAR) 		1738003009NRG24100520230185990 10/05/2023 sarsti 1738003009WL009461 sarsti 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662782 sarsti STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-044-001/101-A
(MIREGAON) 		1738003044NRG24100520230184663 10/05/2023 jaya 1738003044WL009409 jaya 00415 SBIN0012150 442 442 Processed 16/05/2023 714662782 jaya STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-044-001/116
(MIREGAON) 		1738003044NRG24100520230184664 10/05/2023 sapura 1738003044WL009409 sapura 00415 SBIN0012150 1547 1547 Processed 17/05/2023 714662782 sapura INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-044-001/128-A
(MIREGAON) 		1738003044NRG24100520230184667 10/05/2023 Sheela 1738003044WL009409 Sheela 00415 SBIN0012150 1547 1547 Processed 16/05/2023 714662782 Sheela STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-044-001/145
(MIREGAON) 		1738003044NRG24100520230184670 10/05/2023 Neelu Devi Pancheshwar 1738003044WL009409 Neelu Devi Pancheshwar 00415 SBIN0012150 884 884 Processed 17/05/2023 714662782 NeeluDeviPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-044-001/149
(MIREGAON) 		1738003044NRG24100520230184671 10/05/2023 anita 1738003044WL009409 anita 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 anita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-044-001/154-A
(MIREGAON) 		1738003044NRG24100520230184672 10/05/2023 seema 1738003044WL009409 seema 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714662782 seema INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-044-001/159
(MIREGAON) 		1738003044NRG24100520230184673 10/05/2023 shashikala 1738003044WL009409 shashikala 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 shashikala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-044-001/172
(MIREGAON) 		1738003044NRG24100520230184675 10/05/2023 kabirdas 1738003044WL009409 kabirdas 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 kabirdas STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-044-001/181
(MIREGAON) 		1738003044NRG24100520230184676 10/05/2023 bhumeshwari 1738003044WL009409 bhumeshwari 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 bhumeshwari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-044-001/181-A
(MIREGAON) 		1738003044NRG24100520230184677 10/05/2023 yedan 1738003044WL009409 yedan 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 yedan STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-044-001/184-A
(MIREGAON) 		1738003044NRG24100520230184678 10/05/2023 purnima 1738003044WL009409 purnima 00415 SBIN0012150 663 663 Processed 16/05/2023 714662782 purnima STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-044-001/184-B
(MIREGAON) 		1738003044NRG24100520230184679 10/05/2023 mousam 1738003044WL009409 mousam 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 mousam STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-044-001/189
(MIREGAON) 		1738003044NRG24100520230184682 10/05/2023 Shushant 1738003044WL009409 Shushant 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714662782 Shushant CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-044-001/189
(MIREGAON) 		1738003044NRG24100520230184681 10/05/2023 shushant 1738003044WL009409 shushant 00415 SBIN0012150 1105 1105 Processed 17/05/2023 714662782 shushant INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-044-001/190-A
(MIREGAON) 		1738003044NRG24100520230184684 10/05/2023 durgeshwari 1738003044WL009409 durgeshwari 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 durgeshwari STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-044-001/193-A
(MIREGAON) 		1738003044NRG24100520230184685 10/05/2023 manjeshwari 1738003044WL009409 manjeshwari 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 manjeshwari STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-044-001/195-A
(MIREGAON) 		1738003044NRG24100520230184686 10/05/2023 chandrakala 1738003044WL009409 chandrakala 00415 SBIN0012150 1105 1105 Processed 17/05/2023 714662782 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-044-001/209
(MIREGAON) 		1738003044NRG24100520230184688 10/05/2023 seema 1738003044WL009409 seema 00415 SBIN0012150 442 442 Rejected 16/05/2023 714662782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 LALBARRA MP-38-003-044-001/219
(MIREGAON) 		1738003044NRG24100520230184689 10/05/2023 Parmila 1738003044WL009409 Parmila 00415 SBIN0012150 221 221 Processed 16/05/2023 714662782 Parmila STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-044-001/235
(MIREGAON) 		1738003044NRG24100520230184692 10/05/2023 madanlal 1738003044WL009409 madanlal 00415 SBIN0012150 221 221 Processed 16/05/2023 714662782 madanlal STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-044-001/240
(MIREGAON) 		1738003044NRG24100520230184694 10/05/2023 rakesh 1738003044WL009409 rakesh 00415 SBIN0012150 221 221 Processed 16/05/2023 714662782 rakesh STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-044-001/26-A
(MIREGAON) 		1738003044NRG24100520230184696 10/05/2023 SAVITA 1738003044WL009409 SAVITA 00415 SBIN0012150 1105 1105 Processed 17/05/2023 714662782 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-044-001/304
(MIREGAON) 		1738003044NRG24100520230184697 10/05/2023 anju 1738003044WL009409 anju 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 anju STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-044-001/33
(MIREGAON) 		1738003044NRG24100520230184700 10/05/2023 anil 1738003044WL009409 anil 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714662782 anil STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-044-001/36
(MIREGAON) 		1738003044NRG24100520230184702 10/05/2023 Panchfula 1738003044WL009409 Panchfula 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 Panchfula STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-044-001/41
(MIREGAON) 		1738003044NRG24100520230184703 10/05/2023 shampata 1738003044WL009409 shampata 00415 SBIN0012150 663 663 Processed 16/05/2023 714662782 shampata STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-044-001/43
(MIREGAON) 		1738003044NRG24100520230184704 10/05/2023 Pawan 1738003044WL009409 Pawan 00415 SBIN0012150 884 884 Processed 16/05/2023 714662782 Pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-044-001/44
(MIREGAON) 		1738003044NRG24100520230184705 10/05/2023 saivanta 1738003044WL009409 saivanta 00415 SBIN0012150 663 663 Processed 16/05/2023 714662782 saivanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-044-001/51
(MIREGAON) 		1738003044NRG24100520230184706 10/05/2023 Geeta 1738003044WL009409 Geeta 00415 SBIN0012150 442 442 Processed 16/05/2023 714662782 Geeta STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-044-001/52
(MIREGAON) 		1738003044NRG24100520230184707 10/05/2023 mamta 1738003044WL009409 mamta 00415 SBIN0012150 442 442 Processed 16/05/2023 714662782 mamta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-044-001/66
(MIREGAON) 		1738003044NRG24100520230184709 10/05/2023 sonelal 1738003044WL009409 sonelal 00415 SBIN0012150 442 442 Processed 16/05/2023 714662782 sonelal STATE BANK OF INDIA(508548)
SubTotal 38233 38233
106 LALBARRA MP-38-003-044-001/188-A
(MIREGAON) 		1738003044NRG24100520230184680 10/05/2023 swati chandrawar 1738003044WL009409 swati chandrawar 00468 UBIN0559440 1105 1105 Processed 16/05/2023 714662782 swatichandrawar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100523APB_FTO_36311 Central Bank Of India CBIN0281100 LALBURRA 11050
2 LALBARRA MP1738003_100523APB_FTO_36311 Central Bank Of India CBIN0282672 KANJAI 64532
3 LALBARRA MP1738003_100523APB_FTO_36311 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_100523APB_FTO_36311 State Bank of India SBIN0012150 LALBURRA 38233
5 LALBARRA MP1738003_100523APB_FTO_36311 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105

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