Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_080523APB_FTO_33244
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-38-003-064-001/225
(DOKARBANDI) 		1738003064NRG24080520230163059 08/05/2023 bastaram 1738003064WL008524 bastaram 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687448711 bastaram CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-064-002/251
(DOKARBANDI) 		1738003064NRG24080520230163022 08/05/2023 radhesyam chouhan 1738003064WL008522 radhesyam chouhan 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687448711 radhesyamchouhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LALBARRA MP-38-003-064-001/107
(DOKARBANDI) 		1738003064NRG24080520230163077 08/05/2023 ved prakash sayyyam 1738003064WL008525 ved prakash sayyyam 00354 PUNB0003800 1326 1326 Processed 15/05/2023 687448711 vedprakashsayyyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 LALBARRA MP-38-003-014-001/203-A
(BAHIYATIKUR) 		1738003000NRG24080520230165727 08/05/2023 kavita 1738003WL008647 kavita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 kavita STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-014-001/213-C
(BAHIYATIKUR) 		1738003000NRG24080520230165730 08/05/2023 MADHURI 1738003WL008647 MADHURI 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 MADHURI STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-014-001/302
(BAHIYATIKUR) 		1738003000NRG24080520230165751 08/05/2023 kumeswari 1738003WL008647 kumeswari 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 kumeswari STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-014-001/310
(BAHIYATIKUR) 		1738003000NRG24080520230165754 08/05/2023 heena 1738003WL008647 heena 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 heena STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-014-001/353-A
(BAHIYATIKUR) 		1738003000NRG24080520230165789 08/05/2023 manjulata 1738003WL008648 manjulata 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 manjulata STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-014-001/45-A
(BAHIYATIKUR) 		1738003000NRG24080520230165793 08/05/2023 shail 1738003WL008648 shail 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 shail STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-014-001/66
(BAHIYATIKUR) 		1738003000NRG24080520230165797 08/05/2023 Namita 1738003WL008648 Namita 00415 SBIN0012150 663 663 Processed 15/05/2023 687448711 Namita STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-064-001/103
(DOKARBANDI) 		1738003064NRG24080520230163074 08/05/2023 geeta bai 1738003064WL008525 geeta bai 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 geetabai STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-064-001/107
(DOKARBANDI) 		1738003064NRG24080520230163076 08/05/2023 mombati 1738003064WL008525 mombati 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 mombati STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-064-001/117-A
(DOKARBANDI) 		1738003064NRG24080520230163078 08/05/2023 mantan 1738003064WL008525 mantan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 mantan STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-064-001/119-A
(DOKARBANDI) 		1738003064NRG24080520230163079 08/05/2023 hirkan 1738003064WL008525 hirkan 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 hirkan STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-064-001/119-B
(DOKARBANDI) 		1738003064NRG24080520230163049 08/05/2023 phool shing khudshyam 1738003064WL008524 phool shing khudshyam 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 phoolshingkhudshyam STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-064-001/120
(DOKARBANDI) 		1738003064NRG24080520230163080 08/05/2023 laxmi 1738003064WL008525 laxmi 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 laxmi HDFC BANK LTD(607152)
17 LALBARRA MP-38-003-064-001/130
(DOKARBANDI) 		1738003064NRG24080520230163082 08/05/2023 Sunpta 1738003064WL008525 Sunpta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Sunpta STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-064-001/133
(DOKARBANDI) 		1738003064NRG24080520230163050 08/05/2023 faguji 1738003064WL008524 faguji 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 faguji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-064-001/133-A
(DOKARBANDI) 		1738003064NRG24080520230163083 08/05/2023 mamta 1738003064WL008525 mamta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 mamta STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-064-001/135
(DOKARBANDI) 		1738003064NRG24080520230163085 08/05/2023 rima 1738003064WL008525 rima 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 rima STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-064-001/135
(DOKARBANDI) 		1738003064NRG24080520230163084 08/05/2023 shanta bai 1738003064WL008525 shanta bai 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 shantabai STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-064-001/141
(DOKARBANDI) 		1738003064NRG24080520230163014 08/05/2023 bhumeswari 1738003064WL008522 bhumeswari 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 bhumeswari STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-064-001/141-A
(DOKARBANDI) 		1738003064NRG24080520230163015 08/05/2023 rekha 1738003064WL008522 rekha 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 rekha STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-064-001/143
(DOKARBANDI) 		1738003064NRG24080520230163086 08/05/2023 mamta 1738003064WL008525 mamta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 mamta STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-064-001/146
(DOKARBANDI) 		1738003064NRG24080520230163051 08/05/2023 sadduji 1738003064WL008524 sadduji 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 sadduji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-064-001/146-A
(DOKARBANDI) 		1738003064NRG24080520230163087 08/05/2023 lalita 1738003064WL008525 lalita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 lalita STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-064-001/146-B
(DOKARBANDI) 		1738003064NRG24080520230163016 08/05/2023 savita borkar 1738003064WL008522 savita borkar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 savitaborkar STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-064-001/151
(DOKARBANDI) 		1738003064NRG24080520230163052 08/05/2023 Imla 1738003064WL008524 Imla 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Imla STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-064-001/153
(DOKARBANDI) 		1738003064NRG24080520230163088 08/05/2023 dikcha 1738003064WL008525 dikcha 00415 SBIN0012150 884 884 Processed 15/05/2023 687448711 dikcha STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-064-001/154
(DOKARBANDI) 		1738003064NRG24080520230163053 08/05/2023 ramkali 1738003064WL008524 ramkali 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 ramkali STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-064-001/157
(DOKARBANDI) 		1738003064NRG24080520230163054 08/05/2023 varsha 1738003064WL008524 varsha 00415 SBIN0012150 884 884 Processed 15/05/2023 687448711 varsha STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-064-001/161-A
(DOKARBANDI) 		1738003064NRG24080520230163089 08/05/2023 maya 1738003064WL008525 maya 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 maya HDFC BANK LTD(607152)
33 LALBARRA MP-38-003-064-001/168
(DOKARBANDI) 		1738003064NRG24080520230163090 08/05/2023 Neeta Bai 1738003064WL008525 Neeta Bai 00415 SBIN0012150 884 884 Processed 15/05/2023 687448711 NeetaBai STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-064-001/172
(DOKARBANDI) 		1738003064NRG24080520230163017 08/05/2023 shukwanti 1738003064WL008522 shukwanti 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 shukwanti STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24080520230163055 08/05/2023 Bholaram 1738003064WL008524 Bholaram 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Bholaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24080520230163091 08/05/2023 janki bai 1738003064WL008525 janki bai 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 jankibai STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-064-001/177
(DOKARBANDI) 		1738003064NRG24080520230163092 08/05/2023 Sangeeta Saiyam 1738003064WL008525 Sangeeta Saiyam 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 SangeetaSaiyam STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-064-001/177-A
(DOKARBANDI) 		1738003064NRG24080520230163093 08/05/2023 yuvsingh 1738003064WL008525 yuvsingh 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 yuvsingh STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-064-001/181
(DOKARBANDI) 		1738003064NRG24080520230163005 08/05/2023 anita 1738003064WL008521 anita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 anita STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-064-001/184
(DOKARBANDI) 		1738003064NRG24080520230163056 08/05/2023 svita 1738003064WL008524 svita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 svita STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-064-001/190
(DOKARBANDI) 		1738003064NRG24080520230163006 08/05/2023 sayvanti 1738003064WL008521 sayvanti 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 sayvanti STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-064-001/190-A
(DOKARBANDI) 		1738003064NRG24080520230163007 08/05/2023 shushila 1738003064WL008521 shushila 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 shushila HDFC BANK LTD(607152)
43 LALBARRA MP-38-003-064-001/199
(DOKARBANDI) 		1738003064NRG24080520230163057 08/05/2023 Lalsing 1738003064WL008524 Lalsing 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Lalsing STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-064-001/201
(DOKARBANDI) 		1738003064NRG24080520230163008 08/05/2023 miran bai 1738003064WL008521 miran bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 miranbai STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-064-001/217
(DOKARBANDI) 		1738003064NRG24080520230163058 08/05/2023 sarda 1738003064WL008524 sarda 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 sarda STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-064-001/218
(DOKARBANDI) 		1738003064NRG24080520230163009 08/05/2023 Sugwanta bai 1738003064WL008521 Sugwanta bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Sugwantabai STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-064-001/225-A
(DOKARBANDI) 		1738003064NRG24080520230163060 08/05/2023 lilesh bhoyar 1738003064WL008524 lilesh bhoyar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 lileshbhoyar STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-064-001/233-A
(DOKARBANDI) 		1738003064NRG24080520230163018 08/05/2023 bhumeswari bhagat 1738003064WL008522 bhumeswari bhagat 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 bhumeswaribhagat STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-064-001/247-A
(DOKARBANDI) 		1738003064NRG24080520230163019 08/05/2023 rekha 1738003064WL008522 rekha 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 rekha STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-064-001/254
(DOKARBANDI) 		1738003064NRG24080520230163010 08/05/2023 basant 1738003064WL008521 basant 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 basant STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-064-001/254
(DOKARBANDI) 		1738003064NRG24080520230163011 08/05/2023 Panchafula 1738003064WL008521 Panchafula 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Panchafula BANK OF BARODA(606985)
52 LALBARRA MP-38-003-064-001/267
(DOKARBANDI) 		1738003064NRG24080520230163012 08/05/2023 indu bai 1738003064WL008521 indu bai 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 indubai STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24080520230163020 08/05/2023 Baidhraj 1738003064WL008522 Baidhraj 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Baidhraj STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24080520230163021 08/05/2023 janka 1738003064WL008522 janka 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 janka STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24080520230163061 08/05/2023 laxman 1738003064WL008524 laxman 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 laxman STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-064-001/39
(DOKARBANDI) 		1738003064NRG24080520230163013 08/05/2023 pustakala 1738003064WL008521 pustakala 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 pustakala STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-064-001/393
(DOKARBANDI) 		1738003064NRG24080520230163062 08/05/2023 kirta 1738003064WL008524 kirta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 kirta STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-064-001/394
(DOKARBANDI) 		1738003064NRG24080520230163063 08/05/2023 Hariprasad 1738003064WL008524 Hariprasad 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Hariprasad STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-064-001/44
(DOKARBANDI) 		1738003064NRG24080520230163064 08/05/2023 Taranbai 1738003064WL008524 Taranbai 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 Taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-064-001/44-A
(DOKARBANDI) 		1738003064NRG24080520230163065 08/05/2023 sarita 1738003064WL008524 sarita 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 sarita STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-064-001/454
(DOKARBANDI) 		1738003064NRG24080520230163066 08/05/2023 Sunita 1738003064WL008524 Sunita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 687448711 Sunita STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24080520230163067 08/05/2023 ravikumar 1738003064WL008524 ravikumar 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 ravikumar STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-064-001/64
(DOKARBANDI) 		1738003064NRG24080520230163068 08/05/2023 Urmila 1738003064WL008524 Urmila 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Urmila STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-064-001/88-A
(DOKARBANDI) 		1738003064NRG24080520230163069 08/05/2023 sangeeta 1738003064WL008524 sangeeta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 sangeeta STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24080520230163070 08/05/2023 Nandkishor 1738003064WL008524 Nandkishor 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Nandkishor STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-064-002/1
(DOKARBANDI) 		1738003064NRG24080520230163071 08/05/2023 sukvanta 1738003064WL008524 sukvanta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 sukvanta STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-064-002/286
(DOKARBANDI) 		1738003064NRG24080520230163072 08/05/2023 Kishorilal 1738003064WL008524 Kishorilal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 687448711 Kishorilal STATE BANK OF INDIA(508548)
SubTotal 79560 79560
68 LALBARRA MP-38-003-064-002/286
(DOKARBANDI) 		1738003064NRG24080520230163073 08/05/2023 janka 1738003064WL008524 janka 00468 UBIN0559440 1326 1326 Processed 15/05/2023 687448711 janka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 LALBARRA MP-38-003-064-001/104
(DOKARBANDI) 		1738003064NRG24080520230163075 08/05/2023 sajvanti parte 1738003064WL008525 sajvanti parte 00688 FINO0001446 1326 1326 Processed 15/05/2023 687448711 sajvantiparte FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 LALBARRA MP-38-003-014-001/178-A
(BAHIYATIKUR) 		1738003000NRG24080520230165713 08/05/2023 kanta 1738003WL008647 kanta 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 kanta NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-014-001/178-B
(BAHIYATIKUR) 		1738003000NRG24080520230165714 08/05/2023 Manju 1738003WL008647 Manju 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 Manju INDUSIND BANK(607189)
72 LALBARRA MP-38-003-014-001/181
(BAHIYATIKUR) 		1738003000NRG24080520230165716 08/05/2023 nirmla 1738003WL008647 nirmla 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 nirmla NARMADA JHABUA GRAMIN BANK(508515)
73 LALBARRA MP-38-003-014-001/184
(BAHIYATIKUR) 		1738003000NRG24080520230165717 08/05/2023 shandya 1738003WL008647 shandya 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 shandya NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-014-001/187
(BAHIYATIKUR) 		1738003000NRG24080520230165719 08/05/2023 shila 1738003WL008647 shila 00697 BKID0MG1301 884 884 Processed 15/05/2023 687448711 shila NARMADA JHABUA GRAMIN BANK(508515)
75 LALBARRA MP-38-003-014-001/192
(BAHIYATIKUR) 		1738003000NRG24080520230165720 08/05/2023 manisha 1738003WL008647 manisha 00697 BKID0MG1301 442 442 Processed 15/05/2023 687448711 manisha NARMADA JHABUA GRAMIN BANK(508515)
76 LALBARRA MP-38-003-014-001/195
(BAHIYATIKUR) 		1738003000NRG24080520230165721 08/05/2023 devki 1738003WL008647 devki 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-014-001/197
(BAHIYATIKUR) 		1738003000NRG24080520230165722 08/05/2023 shobha 1738003WL008647 shobha 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 shobha NARMADA JHABUA GRAMIN BANK(508515)
78 LALBARRA MP-38-003-014-001/200
(BAHIYATIKUR) 		1738003000NRG24080520230165724 08/05/2023 gita 1738003WL008647 gita 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 gita NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-014-001/203
(BAHIYATIKUR) 		1738003000NRG24080520230165726 08/05/2023 sitlal 1738003WL008647 sitlal 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 sitlal NARMADA JHABUA GRAMIN BANK(508515)
80 LALBARRA MP-38-003-014-001/212
(BAHIYATIKUR) 		1738003000NRG24080520230165728 08/05/2023 asha 1738003WL008647 asha 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 asha NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-014-001/213-B
(BAHIYATIKUR) 		1738003000NRG24080520230165729 08/05/2023 manisha 1738003WL008647 manisha 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 manisha NARMADA JHABUA GRAMIN BANK(508515)
82 LALBARRA MP-38-003-014-001/219
(BAHIYATIKUR) 		1738003000NRG24080520230165732 08/05/2023 BELA 1738003WL008647 BELA 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 BELA NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-014-001/223
(BAHIYATIKUR) 		1738003000NRG24080520230165733 08/05/2023 rukhmani 1738003WL008647 rukhmani 00697 BKID0MG1301 1105 1105 Rejected 15/05/2023 687448711 Aadhaar Number not Mapped to Account Number
84 LALBARRA MP-38-003-014-001/226
(BAHIYATIKUR) 		1738003000NRG24080520230165734 08/05/2023 purnta 1738003WL008647 purnta 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 purnta NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-014-001/228
(BAHIYATIKUR) 		1738003000NRG24080520230165735 08/05/2023 mala 1738003WL008647 mala 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 mala NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-014-001/239
(BAHIYATIKUR) 		1738003000NRG24080520230165737 08/05/2023 radhika 1738003WL008647 radhika 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 radhika NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-014-001/240
(BAHIYATIKUR) 		1738003000NRG24080520230165738 08/05/2023 fagni 1738003WL008647 fagni 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 fagni NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-014-001/241
(BAHIYATIKUR) 		1738003000NRG24080520230165739 08/05/2023 gita 1738003WL008647 gita 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 gita NARMADA JHABUA GRAMIN BANK(508515)
89 LALBARRA MP-38-003-014-001/243
(BAHIYATIKUR) 		1738003000NRG24080520230165741 08/05/2023 kelan 1738003WL008647 kelan 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 kelan NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-014-001/289
(BAHIYATIKUR) 		1738003000NRG24080520230165746 08/05/2023 geeta 1738003WL008647 geeta 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 geeta INDUSIND BANK(607189)
91 LALBARRA MP-38-003-014-001/293
(BAHIYATIKUR) 		1738003000NRG24080520230165748 08/05/2023 dhurpata 1738003WL008647 dhurpata 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 dhurpata FINCARE SMALL FINANCE BANK LTD(608304)
92 LALBARRA MP-38-003-014-001/293
(BAHIYATIKUR) 		1738003000NRG24080520230165747 08/05/2023 shivprasad 1738003WL008647 shivprasad 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-014-001/294
(BAHIYATIKUR) 		1738003000NRG24080520230165749 08/05/2023 saivnta 1738003WL008647 saivnta 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 saivnta NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-014-001/299
(BAHIYATIKUR) 		1738003000NRG24080520230165750 08/05/2023 udhashi 1738003WL008647 udhashi 00697 BKID0MG1301 884 884 Processed 15/05/2023 687448711 udhashi NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-014-001/303
(BAHIYATIKUR) 		1738003000NRG24080520230165752 08/05/2023 shanti 1738003WL008647 shanti 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 shanti NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-014-001/308
(BAHIYATIKUR) 		1738003000NRG24080520230165753 08/05/2023 sarita 1738003WL008647 sarita 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 sarita NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-014-001/339-A
(BAHIYATIKUR) 		1738003000NRG24080520230165786 08/05/2023 Sulochna 1738003WL008648 Sulochna 00697 BKID0MG1301 1326 1326 Rejected 15/05/2023 687448711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 LALBARRA MP-38-003-014-001/352
(BAHIYATIKUR) 		1738003000NRG24080520230165787 08/05/2023 jaivanta 1738003WL008648 jaivanta 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687448711 jaivanta FINCARE SMALL FINANCE BANK LTD(608304)
99 LALBARRA MP-38-003-014-001/353
(BAHIYATIKUR) 		1738003000NRG24080520230165788 08/05/2023 kalpna 1738003WL008648 kalpna 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687448711 kalpna STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-014-001/358-A
(BAHIYATIKUR) 		1738003000NRG24080520230165790 08/05/2023 bhumesvrre 1738003WL008648 bhumesvrre 00697 BKID0MG1301 1326 1326 Processed 15/05/2023 687448711 bhumesvrre NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-014-001/54
(BAHIYATIKUR) 		1738003000NRG24080520230165796 08/05/2023 suniya bai 1738003WL008648 suniya bai 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 687448711 suniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
102 LALBARRA MP-38-003-014-001/375
(BAHIYATIKUR) 		1738003000NRG24080520230165791 08/05/2023 Yashvanta 1738003WL008648 Yashvanta 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687448711 Yashvanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523APB_FTO_33244 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
2 LALBARRA MP1738003_080523APB_FTO_33244 Punjab National Bank PUNB0003800 BALAGHAT 1326
3 LALBARRA MP1738003_080523APB_FTO_33244 State Bank of India SBIN0012150 LALBURRA 79560
4 LALBARRA MP1738003_080523APB_FTO_33244 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
5 LALBARRA MP1738003_080523APB_FTO_33244 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 LALBARRA MP1738003_080523APB_FTO_33244 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 35139
7 LALBARRA MP1738003_080523APB_FTO_33244 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326

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