Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_190623APB_FTO_107517
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-38-003-050-001/1
(KAMTHI) 		1738003050NRG24190620230626302 19/06/2023 ramlal 1738003050WL023568 ramlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 ramlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/1-A
(KAMTHI) 		1738003050NRG24190620230626303 19/06/2023 anita 1738003050WL023568 anita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 anita BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/10-A
(KAMTHI) 		1738003050NRG24190620230626304 19/06/2023 durga 1738003050WL023568 durga 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 durga BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/106
(KAMTHI) 		1738003050NRG24190620230626305 19/06/2023 jhelan 1738003050WL023568 jhelan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 jhelan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/108
(KAMTHI) 		1738003050NRG24190620230626306 19/06/2023 fulwanta 1738003050WL023568 fulwanta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 fulwanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/112
(KAMTHI) 		1738003050NRG24190620230626307 19/06/2023 yogita 1738003050WL023568 yogita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 yogita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/113-A
(KAMTHI) 		1738003050NRG24190620230626308 19/06/2023 Lata 1738003050WL023568 Lata 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 Lata STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-050-001/114
(KAMTHI) 		1738003050NRG24190620230626309 19/06/2023 bharat 1738003050WL023568 bharat 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 bharat BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/115
(KAMTHI) 		1738003050NRG24190620230626310 19/06/2023 ramdyal 1738003050WL023568 ramdyal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 ramdyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-050-001/116-A
(KAMTHI) 		1738003050NRG24190620230626311 19/06/2023 usha 1738003050WL023568 usha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 usha INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-050-001/127
(KAMTHI) 		1738003050NRG24190620230626312 19/06/2023 aakash 1738003050WL023568 aakash 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 aakash BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/13
(KAMTHI) 		1738003050NRG24190620230626313 19/06/2023 anusuya 1738003050WL023568 anusuya 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 anusuya BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/132
(KAMTHI) 		1738003050NRG24190620230626314 19/06/2023 gita 1738003050WL023568 gita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 gita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/135
(KAMTHI) 		1738003050NRG24190620230626315 19/06/2023 gajendra 1738003050WL023568 gajendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 gajendra BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/140
(KAMTHI) 		1738003050NRG24190620230626316 19/06/2023 arachana 1738003050WL023568 arachana 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 arachana BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/141
(KAMTHI) 		1738003050NRG24190620230626317 19/06/2023 joyti 1738003050WL023568 joyti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 joyti BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/146-A
(KAMTHI) 		1738003050NRG24190620230626318 19/06/2023 mukta 1738003050WL023568 mukta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 mukta BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/147
(KAMTHI) 		1738003050NRG24190620230626319 19/06/2023 fulvanti 1738003050WL023568 fulvanti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 fulvanti BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/148-A
(KAMTHI) 		1738003050NRG24190620230626320 19/06/2023 Rameswar 1738003050WL023568 Rameswar 00051 MAHB0000795 663 663 Processed 23/06/2023 513373379 Rameswar BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/149
(KAMTHI) 		1738003050NRG24190620230626321 19/06/2023 durga 1738003050WL023568 durga 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513373379 durga BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/149-A
(KAMTHI) 		1738003050NRG24190620230626322 19/06/2023 kiran 1738003050WL023568 kiran 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 kiran HDFC BANK LTD(607152)
22 LALBARRA MP-38-003-050-001/150
(KAMTHI) 		1738003050NRG24190620230626324 19/06/2023 sukarta 1738003050WL023568 sukarta 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 sukarta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-050-001/150
(KAMTHI) 		1738003050NRG24190620230626323 19/06/2023 SUKHLAL 1738003050WL023568 SUKHLAL 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 SUKHLAL BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/152
(KAMTHI) 		1738003050NRG24190620230626326 19/06/2023 asha 1738003050WL023568 asha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 asha INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-050-001/152
(KAMTHI) 		1738003050NRG24190620230626325 19/06/2023 surajlal 1738003050WL023568 surajlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 surajlal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/159-A
(KAMTHI) 		1738003050NRG24190620230626327 19/06/2023 lata 1738003050WL023568 lata 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 lata BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-050-001/16
(KAMTHI) 		1738003050NRG24190620230626328 19/06/2023 pramila 1738003050WL023568 pramila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 pramila BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/160-A
(KAMTHI) 		1738003050NRG24190620230626329 19/06/2023 surendra 1738003050WL023568 surendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 surendra BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/162
(KAMTHI) 		1738003050NRG24190620230626330 19/06/2023 tijulal 1738003050WL023568 tijulal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 tijulal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/163
(KAMTHI) 		1738003050NRG24190620230626331 19/06/2023 pramila 1738003050WL023568 pramila 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 pramila BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/165
(KAMTHI) 		1738003050NRG24190620230626332 19/06/2023 jivanlal 1738003050WL023568 jivanlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 jivanlal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/166
(KAMTHI) 		1738003050NRG24190620230626333 19/06/2023 Lata Adme 1738003050WL023568 Lata Adme 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 LataAdme BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-050-001/166-A
(KAMTHI) 		1738003050NRG24190620230626335 19/06/2023 manbatti 1738003050WL023568 manbatti 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 manbatti INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-050-001/167
(KAMTHI) 		1738003050NRG24190620230626336 19/06/2023 ratanlal 1738003050WL023568 ratanlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 ratanlal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-050-001/168
(KAMTHI) 		1738003050NRG24190620230626337 19/06/2023 Gyanchand 1738003050WL023568 Gyanchand 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 Gyanchand BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/169
(KAMTHI) 		1738003050NRG24190620230626338 19/06/2023 bhivram 1738003050WL023568 bhivram 00051 MAHB0000795 442 442 Processed 23/06/2023 513373379 bhivram BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/17
(KAMTHI) 		1738003050NRG24190620230626339 19/06/2023 shivaji 1738003050WL023568 shivaji 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 shivaji BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/170
(KAMTHI) 		1738003050NRG24190620230626340 19/06/2023 ASARAM 1738003050WL023568 ASARAM 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 ASARAM BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003050NRG24190620230626341 19/06/2023 chainlal 1738003050WL023568 chainlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 chainlal BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-050-001/180
(KAMTHI) 		1738003050NRG24190620230626342 19/06/2023 mahesh 1738003050WL023568 mahesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 mahesh BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-050-001/181
(KAMTHI) 		1738003050NRG24190620230626343 19/06/2023 Megraj Deshmukh 1738003050WL023568 Megraj Deshmukh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 MegrajDeshmukh BANK OF BARODA(606985)
42 LALBARRA MP-38-003-050-001/188
(KAMTHI) 		1738003050NRG24190620230626344 19/06/2023 Bhupendra 1738003050WL023568 Bhupendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 Bhupendra BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-050-001/189-A
(KAMTHI) 		1738003050NRG24190620230626346 19/06/2023 Anita 1738003050WL023568 Anita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 Anita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-050-001/189-A
(KAMTHI) 		1738003050NRG24190620230626345 19/06/2023 suresh 1738003050WL023568 suresh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 suresh BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-050-001/190
(KAMTHI) 		1738003050NRG24190620230626347 19/06/2023 holuram 1738003050WL023568 holuram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 holuram BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-050-001/223
(KAMTHI) 		1738003050NRG24190620230626348 19/06/2023 channulal 1738003050WL023568 channulal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 channulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-050-001/236
(KAMTHI) 		1738003050NRG24190620230626349 19/06/2023 sovindram 1738003050WL023568 sovindram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 sovindram BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003050NRG24190620230626350 19/06/2023 bhumeswari 1738003050WL023568 bhumeswari 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-050-001/24
(KAMTHI) 		1738003050NRG24190620230626351 19/06/2023 munni 1738003050WL023568 munni 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513373379 munni BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-050-001/24-A
(KAMTHI) 		1738003050NRG24190620230626352 19/06/2023 iswari 1738003050WL023568 iswari 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 iswari BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-050-001/24-A
(KAMTHI) 		1738003050NRG24190620230626353 19/06/2023 rekha 1738003050WL023568 rekha 00051 MAHB0000795 1105 1105 Processed 23/06/2023 513373379 rekha STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-050-001/241
(KAMTHI) 		1738003050NRG24190620230626354 19/06/2023 kavita 1738003050WL023568 kavita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 kavita BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-050-001/25
(KAMTHI) 		1738003050NRG24190620230626355 19/06/2023 gita 1738003050WL023568 gita 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 gita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-050-001/254
(KAMTHI) 		1738003050NRG24190620230626356 19/06/2023 rekha 1738003050WL023568 rekha 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 rekha BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-050-001/26
(KAMTHI) 		1738003050NRG24190620230626357 19/06/2023 chaman 1738003050WL023568 chaman 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 chaman BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-050-001/263
(KAMTHI) 		1738003050NRG24190620230626358 19/06/2023 sailesh 1738003050WL023568 sailesh 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 sailesh BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-050-001/273
(KAMTHI) 		1738003050NRG24190620230626360 19/06/2023 omkar 1738003050WL023568 omkar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 omkar BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-050-001/274
(KAMTHI) 		1738003050NRG24190620230626361 19/06/2023 rakumar 1738003050WL023568 rakumar 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 rakumar STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-050-001/276
(KAMTHI) 		1738003050NRG24190620230626362 19/06/2023 bhejanlal 1738003050WL023568 bhejanlal 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 bhejanlal BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-050-001/28
(KAMTHI) 		1738003050NRG24190620230626363 19/06/2023 daswan 1738003050WL023568 daswan 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 daswan BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-050-001/280
(KAMTHI) 		1738003050NRG24190620230626364 19/06/2023 holuram 1738003050WL023568 holuram 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 holuram BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/287-A
(KAMTHI) 		1738003050NRG24190620230626365 19/06/2023 ramprasad 1738003050WL023568 ramprasad 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 ramprasad BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-050-001/287-A
(KAMTHI) 		1738003050NRG24190620230626366 19/06/2023 tiran 1738003050WL023568 tiran 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 tiran BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-050-001/29
(KAMTHI) 		1738003050NRG24190620230626367 19/06/2023 anita bai 1738003050WL023568 anita bai 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 anitabai BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-050-001/291
(KAMTHI) 		1738003050NRG24190620230626368 19/06/2023 Rupchand 1738003050WL023568 Rupchand 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 Rupchand BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003050NRG24190620230626369 19/06/2023 Rajendra 1738003050WL023568 Rajendra 00051 MAHB0000795 1326 1326 Processed 23/06/2023 513373379 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85306 85306
67 LALBARRA MP-38-003-067-001/119
(GHOTI) 		1738003067NRG24170620230601858 19/06/2023 sakun 1738003067WL022872 sakun 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 sakun CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-067-001/119-A
(GHOTI) 		1738003067NRG24170620230601859 19/06/2023 asha 1738003067WL022872 asha 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 asha STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-067-001/243
(GHOTI) 		1738003067NRG24170620230601882 19/06/2023 MAHARU 1738003067WL022872 MAHARU 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 MAHARU CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-067-001/288
(GHOTI) 		1738003067NRG24170620230601894 19/06/2023 BASTARAM 1738003067WL022872 BASTARAM 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 BASTARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-067-001/288
(GHOTI) 		1738003067NRG24170620230601895 19/06/2023 SISULA 1738003067WL022872 SISULA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 SISULA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-067-001/299
(GHOTI) 		1738003067NRG24170620230601897 19/06/2023 DHANVANTA 1738003067WL022872 DHANVANTA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 DHANVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-067-001/299
(GHOTI) 		1738003067NRG24170620230601896 19/06/2023 KAPURCHAND 1738003067WL022872 KAPURCHAND 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 KAPURCHAND CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-067-001/382
(GHOTI) 		1738003067NRG24170620230601930 19/06/2023 GEETA 1738003067WL022872 GEETA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-067-001/386
(GHOTI) 		1738003067NRG24170620230601932 19/06/2023 DVARKA 1738003067WL022872 DVARKA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 DVARKA STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-067-001/390
(GHOTI) 		1738003067NRG24170620230601933 19/06/2023 parmila 1738003067WL022872 parmila 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 parmila CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-067-001/397
(GHOTI) 		1738003067NRG24170620230601934 19/06/2023 ajay 1738003067WL022872 ajay 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 ajay STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-067-001/400
(GHOTI) 		1738003067NRG24170620230601935 19/06/2023 noplal 1738003067WL022872 noplal 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 noplal STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-067-001/400
(GHOTI) 		1738003067NRG24170620230601936 19/06/2023 nousan 1738003067WL022872 nousan 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 nousan STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-067-001/41
(GHOTI) 		1738003067NRG24170620230601937 19/06/2023 INDRAKALA 1738003067WL022872 INDRAKALA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 INDRAKALA CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-067-001/416
(GHOTI) 		1738003067NRG24170620230601938 19/06/2023 balchand 1738003067WL022872 balchand 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-067-001/417
(GHOTI) 		1738003067NRG24170620230601939 19/06/2023 pirmaji 1738003067WL022872 pirmaji 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 pirmaji CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-067-001/437
(GHOTI) 		1738003067NRG24170620230601940 19/06/2023 ganeshi 1738003067WL022872 ganeshi 00089 CBIN0281100 884 884 Processed 23/06/2023 513373379 ganeshi CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-067-001/437-A
(GHOTI) 		1738003067NRG24170620230601941 19/06/2023 geeta 1738003067WL022872 geeta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 geeta CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-067-001/442
(GHOTI) 		1738003067NRG24170620230601942 19/06/2023 maya 1738003067WL022872 maya 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 maya CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-067-001/491
(GHOTI) 		1738003067NRG24170620230601944 19/06/2023 laxmi 1738003067WL022872 laxmi 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 laxmi CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-067-001/507
(GHOTI) 		1738003067NRG24170620230601945 19/06/2023 hina 1738003067WL022872 hina 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 hina STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-067-001/51-A
(GHOTI) 		1738003067NRG24170620230601946 19/06/2023 LAXMI 1738003067WL022872 LAXMI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 LAXMI CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-067-001/65
(GHOTI) 		1738003067NRG24170620230601949 19/06/2023 janka 1738003067WL022872 janka 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 janka CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-067-001/67
(GHOTI) 		1738003067NRG24170620230601950 19/06/2023 TURJA 1738003067WL022872 TURJA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 TURJA CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-067-001/67-A
(GHOTI) 		1738003067NRG24170620230601951 19/06/2023 mamta 1738003067WL022872 mamta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 mamta CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-067-001/68-A
(GHOTI) 		1738003067NRG24170620230601953 19/06/2023 SAVITA 1738003067WL022872 SAVITA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 SAVITA CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-067-001/70
(GHOTI) 		1738003067NRG24170620230601954 19/06/2023 KOUSHAL 1738003067WL022872 KOUSHAL 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 KOUSHAL CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-067-001/73
(GHOTI) 		1738003067NRG24170620230601955 19/06/2023 URMILA 1738003067WL022872 URMILA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 URMILA FINO PAYMENTS BANK LTD(608001)
95 LALBARRA MP-38-003-067-001/77
(GHOTI) 		1738003067NRG24170620230601956 19/06/2023 hemraj 1738003067WL022872 hemraj 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 hemraj CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-067-001/79
(GHOTI) 		1738003067NRG24170620230601957 19/06/2023 BIRANBAI 1738003067WL022872 BIRANBAI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 BIRANBAI STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-067-001/82
(GHOTI) 		1738003067NRG24170620230601958 19/06/2023 munnibai 1738003067WL022872 munnibai 00089 CBIN0281100 1326 1326 Rejected 23/06/2023 513373379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 LALBARRA MP-38-003-067-001/86
(GHOTI) 		1738003067NRG24170620230601959 19/06/2023 DURGAN 1738003067WL022872 DURGAN 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 DURGAN CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-067-001/87
(GHOTI) 		1738003067NRG24170620230601961 19/06/2023 JAITURABAI 1738003067WL022872 JAITURABAI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 JAITURABAI CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-067-001/89
(GHOTI) 		1738003067NRG24170620230601962 19/06/2023 RADHIKABAI 1738003067WL022872 RADHIKABAI 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 RADHIKABAI CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-067-001/9
(GHOTI) 		1738003067NRG24170620230601963 19/06/2023 KANCHANA 1738003067WL022872 KANCHANA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 KANCHANA CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-067-001/94
(GHOTI) 		1738003067NRG24170620230601964 19/06/2023 SHAKUNTALA 1738003067WL022872 SHAKUNTALA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-067-001/95
(GHOTI) 		1738003067NRG24170620230601965 19/06/2023 ANITA 1738003067WL022872 ANITA 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513373379 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
104 LALBARRA MP-38-003-050-001/166
(KAMTHI) 		1738003050NRG24190620230626334 19/06/2023 RAMSINGH 1738003050WL023568 RAMSINGH 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513373379 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003050NRG24190620230626359 19/06/2023 anita 1738003050WL023568 anita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373379 anita INDUSIND BANK(607189)
106 LALBARRA MP-38-003-067-001/330-A
(GHOTI) 		1738003067NRG24170620230601910 19/06/2023 gopi 1738003067WL022872 gopi 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373379 gopi CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-067-001/86-A
(GHOTI) 		1738003067NRG24170620230601960 19/06/2023 shobha 1738003067WL022872 shobha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513373379 shobha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_190623APB_FTO_107517 Bank of Maharastra MAHB0000795 KHAMARIA 85306
2 LALBARRA MP1738003_190623APB_FTO_107517 Central Bank Of India CBIN0281100 LALBURRA 48620
3 LALBARRA MP1738003_190623APB_FTO_107517 State Bank of India SBIN0000499 WARASEONI 1326
4 LALBARRA MP1738003_190623APB_FTO_107517 State Bank of India SBIN0012150 LALBURRA 3978

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