Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_180523APB_FTO_47240
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-38-003-033-001/1026-A
(MOHGAON DH) 		1738003033NRG24180520230249012 18/05/2023 Tursa bai 1738003033WL011924 Tursa bai 00045 BARB0BALBHO 1105 1105 Processed 25/05/2023 866504235 Tursabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24180520230251101 18/05/2023 chandrakal 1738003021WL012008 chandrakal 00089 CBIN0281100 1105 1105 Processed 25/05/2023 866504235 chandrakal CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24180520230251102 18/05/2023 rupasing 1738003021WL012008 rupasing 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 rupasing CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-021-001/108
(CHICHGAON) 		1738003021NRG24180520230251104 18/05/2023 khilendra 1738003021WL012008 khilendra 00089 CBIN0281100 1105 1105 Processed 25/05/2023 866504235 khilendra CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-021-001/109
(CHICHGAON) 		1738003021NRG24180520230251105 18/05/2023 reeman 1738003021WL012008 reeman 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 reeman CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-021-001/11
(CHICHGAON) 		1738003021NRG24180520230251107 18/05/2023 memabati 1738003021WL012008 memabati 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 memabati CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-021-001/110-A
(CHICHGAON) 		1738003021NRG24180520230251108 18/05/2023 tilchand 1738003021WL012008 tilchand 00089 CBIN0281100 1105 1105 Processed 25/05/2023 866504235 tilchand STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-021-001/113
(CHICHGAON) 		1738003021NRG24180520230251109 18/05/2023 rambati 1738003021WL012008 rambati 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 rambati STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-021-001/114
(CHICHGAON) 		1738003021NRG24180520230251110 18/05/2023 uramilaa 1738003021WL012008 uramilaa 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 uramilaa CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-021-001/137-A
(CHICHGAON) 		1738003021NRG24180520230251113 18/05/2023 gaynta 1738003021WL012008 gaynta 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 gaynta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-021-001/139
(CHICHGAON) 		1738003021NRG24180520230251116 18/05/2023 turan 1738003021WL012008 turan 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 turan CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-021-001/141
(CHICHGAON) 		1738003021NRG24180520230251117 18/05/2023 savitree 1738003021WL012008 savitree 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 savitree CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-021-001/161
(CHICHGAON) 		1738003021NRG24180520230251118 18/05/2023 sarulaa 1738003021WL012008 sarulaa 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 sarulaa CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-021-001/163
(CHICHGAON) 		1738003021NRG24180520230251120 18/05/2023 chataru 1738003021WL012008 chataru 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 chataru CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-021-001/163
(CHICHGAON) 		1738003021NRG24180520230251119 18/05/2023 parmilaa 1738003021WL012008 parmilaa 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 parmilaa CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-021-001/165
(CHICHGAON) 		1738003021NRG24180520230251122 18/05/2023 Varsha 1738003021WL012008 Varsha 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 Varsha BANK OF INDIA(508505)
17 LALBARRA MP-38-003-021-001/168
(CHICHGAON) 		1738003021NRG24180520230251123 18/05/2023 mukes 1738003021WL012008 mukes 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 mukes CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-021-001/190
(CHICHGAON) 		1738003021NRG24180520230251125 18/05/2023 minabai 1738003021WL012008 minabai 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 minabai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-021-001/197-B
(CHICHGAON) 		1738003021NRG24180520230251127 18/05/2023 madhu 1738003021WL012008 madhu 00089 CBIN0281100 884 884 Processed 25/05/2023 866504235 madhu CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-021-001/22
(CHICHGAON) 		1738003021NRG24180520230251129 18/05/2023 raamkali 1738003021WL012008 raamkali 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 raamkali CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-021-001/220-A
(CHICHGAON) 		1738003021NRG24180520230251130 18/05/2023 satisha 1738003021WL012008 satisha 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 satisha CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-021-001/245
(CHICHGAON) 		1738003021NRG24180520230251132 18/05/2023 dhansing 1738003021WL012008 dhansing 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 dhansing CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-021-001/248
(CHICHGAON) 		1738003021NRG24180520230251133 18/05/2023 gatree 1738003021WL012008 gatree 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 gatree CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-021-001/30
(CHICHGAON) 		1738003021NRG24180520230251134 18/05/2023 raajkumar 1738003021WL012008 raajkumar 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 raajkumar STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-021-001/40
(CHICHGAON) 		1738003021NRG24180520230251135 18/05/2023 manna 1738003021WL012008 manna 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 manna CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-021-001/52
(CHICHGAON) 		1738003021NRG24180520230251138 18/05/2023 kantabai 1738003021WL012008 kantabai 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 kantabai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-021-001/53
(CHICHGAON) 		1738003021NRG24180520230251139 18/05/2023 silaa 1738003021WL012008 silaa 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 silaa CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/63
(CHICHGAON) 		1738003021NRG24180520230251544 18/05/2023 suseela 1738003021WL012022 suseela 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 suseela CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/63-A
(CHICHGAON) 		1738003021NRG24180520230251545 18/05/2023 sasikalaa 1738003021WL012022 sasikalaa 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 sasikalaa CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-021-001/63-B
(CHICHGAON) 		1738003021NRG24180520230251546 18/05/2023 ramesri 1738003021WL012022 ramesri 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 ramesri STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-021-001/65
(CHICHGAON) 		1738003021NRG24180520230251141 18/05/2023 dewaka bai 1738003021WL012008 dewaka bai 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 dewakabai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-021-001/65-A
(CHICHGAON) 		1738003021NRG24180520230251547 18/05/2023 ramakali 1738003021WL012022 ramakali 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 ramakali CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-021-001/70
(CHICHGAON) 		1738003021NRG24180520230251548 18/05/2023 krasna 1738003021WL012022 krasna 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 krasna CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-021-001/72-A
(CHICHGAON) 		1738003021NRG24180520230251549 18/05/2023 bhumeshwari 1738003021WL012022 bhumeshwari 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 bhumeshwari CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/72-A
(CHICHGAON) 		1738003021NRG24180520230251142 18/05/2023 yadorawa 1738003021WL012008 yadorawa 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 yadorawa CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-021-001/74
(CHICHGAON) 		1738003021NRG24180520230251552 18/05/2023 jaywan 1738003021WL012022 jaywan 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 jaywan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-021-001/76
(CHICHGAON) 		1738003021NRG24180520230251553 18/05/2023 Vandna 1738003021WL012022 Vandna 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 Vandna INDUSIND BANK(607189)
38 LALBARRA MP-38-003-021-001/82
(CHICHGAON) 		1738003021NRG24180520230251144 18/05/2023 sakha 1738003021WL012008 sakha 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 sakha FINO PAYMENTS BANK LTD(608001)
39 LALBARRA MP-38-003-021-001/83-A
(CHICHGAON) 		1738003021NRG24180520230251554 18/05/2023 syambati 1738003021WL012022 syambati 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 syambati CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-021-001/84-A
(CHICHGAON) 		1738003021NRG24180520230251555 18/05/2023 asha 1738003021WL012022 asha 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 asha CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-021-001/85
(CHICHGAON) 		1738003021NRG24180520230251557 18/05/2023 uma 1738003021WL012022 uma 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 uma CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-021-001/86-A
(CHICHGAON) 		1738003021NRG24180520230251558 18/05/2023 raiwanta 1738003021WL012022 raiwanta 00089 CBIN0281100 884 884 Processed 25/05/2023 866504235 raiwanta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-021-001/87
(CHICHGAON) 		1738003021NRG24180520230251146 18/05/2023 chaman bai 1738003021WL012008 chaman bai 00089 CBIN0281100 1105 1105 Processed 25/05/2023 866504235 chamanbai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-021-001/93-B
(CHICHGAON) 		1738003021NRG24180520230251147 18/05/2023 rajkumar 1738003021WL012008 rajkumar 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 rajkumar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-021-001/94-A
(CHICHGAON) 		1738003021NRG24180520230251148 18/05/2023 Santoshi 1738003021WL012008 Santoshi 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 Santoshi CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-021-001/98
(CHICHGAON) 		1738003021NRG24180520230251561 18/05/2023 kala 1738003021WL012022 kala 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 kala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-021-001/98
(CHICHGAON) 		1738003021NRG24180520230251149 18/05/2023 radhesayam 1738003021WL012008 radhesayam 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 radhesayam CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-072-001/102
(PANBIHARI) 		1738003000NRG24180520230253582 18/05/2023 Sampati 1738003WL012085 Sampati 00089 CBIN0281100 884 884 Processed 25/05/2023 866504235 Sampati CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-072-001/108
(PANBIHARI) 		1738003000NRG24180520230253583 18/05/2023 LALTA 1738003WL012085 LALTA 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 LALTA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003000NRG24180520230253584 18/05/2023 budhram 1738003WL012085 budhram 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 budhram NARMADA JHABUA GRAMIN BANK(508515)
51 LALBARRA MP-38-003-072-001/11-A
(PANBIHARI) 		1738003000NRG24180520230253585 18/05/2023 yasodabai 1738003WL012085 yasodabai 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 yasodabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-072-001/148
(PANBIHARI) 		1738003000NRG24180520230253588 18/05/2023 Gayatri 1738003WL012085 Gayatri 00089 CBIN0281100 1326 1326 Processed 25/05/2023 866504235 Gayatri CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-073-001/40
(BORI) 		1738003073NRG24180520230254351 18/05/2023 sommaru parte 1738003073WL012104 sommaru parte 00089 CBIN0281100 1547 1547 Processed 25/05/2023 866504235 sommaruparte CENTRAL BANK OF INDIA(607115)
SubTotal 74256 74256
54 LALBARRA MP-38-003-033-001/1003
(MOHGAON DH) 		1738003033NRG24180520230249004 18/05/2023 sukhcharan 1738003033WL011923 sukhcharan 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866504235 sukhcharan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/1026
(MOHGAON DH) 		1738003033NRG24180520230249010 18/05/2023 tikaram 1738003033WL011924 tikaram 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 tikaram CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/1026-A
(MOHGAON DH) 		1738003033NRG24180520230249011 18/05/2023 hiralal 1738003033WL011924 hiralal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-033-001/1032-B
(MOHGAON DH) 		1738003033NRG24180520230249006 18/05/2023 ajay 1738003033WL011923 ajay 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866504235 ajay CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/1032-B
(MOHGAON DH) 		1738003033NRG24180520230249007 18/05/2023 maya 1738003033WL011923 maya 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866504235 maya CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/1045
(MOHGAON DH) 		1738003033NRG24180520230249014 18/05/2023 ashok 1738003033WL011924 ashok 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 ashok CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/1050
(MOHGAON DH) 		1738003033NRG24180520230249017 18/05/2023 RAMOTA 1738003033WL011924 RAMOTA 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 RAMOTA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/1130
(MOHGAON DH) 		1738003033NRG24180520230249021 18/05/2023 balram 1738003033WL011924 balram 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 balram UCO BANK(607066)
62 LALBARRA MP-38-003-033-001/1130
(MOHGAON DH) 		1738003033NRG24180520230249020 18/05/2023 chitrasen 1738003033WL011924 chitrasen 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 chitrasen CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/1157
(MOHGAON DH) 		1738003033NRG24180520230249008 18/05/2023 kalesh 1738003033WL011923 kalesh 00089 CBIN0281924 1326 1326 Processed 25/05/2023 866504235 kalesh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/1175-C
(MOHGAON DH) 		1738003033NRG24180520230249023 18/05/2023 DURGA 1738003033WL011924 DURGA 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 DURGA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/1175-C
(MOHGAON DH) 		1738003033NRG24180520230249022 18/05/2023 TIJESH 1738003033WL011924 TIJESH 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 TIJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-033-001/199-A
(MOHGAON DH) 		1738003033NRG24180520230249025 18/05/2023 RESHMI 1738003033WL011924 RESHMI 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 RESHMI CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24180520230249027 18/05/2023 manohar 1738003033WL011924 manohar 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 manohar CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24180520230249028 18/05/2023 Tejwanti 1738003033WL011924 Tejwanti 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 Tejwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-033-001/326
(MOHGAON DH) 		1738003033NRG24180520230249030 18/05/2023 pramila 1738003033WL011924 pramila 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 pramila CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/338
(MOHGAON DH) 		1738003033NRG24180520230249031 18/05/2023 Ghanshyam 1738003033WL011924 Ghanshyam 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 Ghanshyam CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003033NRG24180520230249032 18/05/2023 Ravi 1738003033WL011924 Ravi 00089 CBIN0281924 1105 1105 Rejected 25/05/2023 866504235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003033NRG24180520230249033 18/05/2023 Seema Ravi mohare 1738003033WL011924 Seema Ravi mohare 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 SeemaRavimohare CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/438
(MOHGAON DH) 		1738003033NRG24180520230249035 18/05/2023 Ranglal 1738003033WL011924 Ranglal 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 Ranglal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/449
(MOHGAON DH) 		1738003033NRG24180520230249036 18/05/2023 fulchand 1738003033WL011924 fulchand 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-033-001/450
(MOHGAON DH) 		1738003033NRG24180520230249037 18/05/2023 fulchand 1738003033WL011924 fulchand 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 fulchand CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/457
(MOHGAON DH) 		1738003033NRG24180520230249038 18/05/2023 Bhura Lal 1738003033WL011924 Bhura Lal 00089 CBIN0281924 221 221 Processed 25/05/2023 866504235 BhuraLal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/479
(MOHGAON DH) 		1738003033NRG24180520230249039 18/05/2023 khilendra 1738003033WL011924 khilendra 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 khilendra CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/483
(MOHGAON DH) 		1738003033NRG24180520230249040 18/05/2023 budharam 1738003033WL011924 budharam 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 budharam CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/686
(MOHGAON DH) 		1738003033NRG24180520230249044 18/05/2023 nirmala 1738003033WL011924 nirmala 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 nirmala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/703
(MOHGAON DH) 		1738003033NRG24180520230249046 18/05/2023 fulwan 1738003033WL011924 fulwan 00089 CBIN0281924 884 884 Processed 25/05/2023 866504235 fulwan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-033-001/703
(MOHGAON DH) 		1738003033NRG24180520230249045 18/05/2023 manik 1738003033WL011924 manik 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 manik CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/868
(MOHGAON DH) 		1738003033NRG24180520230249050 18/05/2023 kisni 1738003033WL011924 kisni 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 kisni JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 LALBARRA MP-38-003-033-001/877
(MOHGAON DH) 		1738003033NRG24180520230249053 18/05/2023 Rajendra kumar 1738003033WL011924 Rajendra kumar 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 Rajendrakumar CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-033-001/885
(MOHGAON DH) 		1738003033NRG24180520230249054 18/05/2023 durgawanti 1738003033WL011924 durgawanti 00089 CBIN0281924 1105 1105 Processed 25/05/2023 866504235 durgawanti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/923
(MOHGAON DH) 		1738003033NRG24180520230249055 18/05/2023 vijendra 1738003033WL011924 vijendra 00089 CBIN0281924 221 221 Processed 25/05/2023 866504235 vijendra CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/973
(MOHGAON DH) 		1738003033NRG24180520230249056 18/05/2023 hirki 1738003033WL011924 hirki 00089 CBIN0281924 221 221 Processed 25/05/2023 866504235 hirki CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
87 LALBARRA MP-38-003-021-001/196
(CHICHGAON) 		1738003021NRG24180520230251126 18/05/2023 bharat 1738003021WL012008 bharat 00089 CBIN0282672 1547 1547 Processed 25/05/2023 866504235 bharat CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-021-001/43
(CHICHGAON) 		1738003021NRG24180520230251136 18/05/2023 anjana 1738003021WL012008 anjana 00089 CBIN0282672 1547 1547 Processed 25/05/2023 866504235 anjana CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-021-001/75
(CHICHGAON) 		1738003021NRG24180520230251143 18/05/2023 sakun 1738003021WL012008 sakun 00089 CBIN0282672 1547 1547 Processed 25/05/2023 866504235 sakun CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
90 LALBARRA MP-38-003-021-001/109-A
(CHICHGAON) 		1738003021NRG24180520230251106 18/05/2023 sangita 1738003021WL012008 sangita 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504235 sangita STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-021-001/120
(CHICHGAON) 		1738003021NRG24180520230251111 18/05/2023 Bastaram 1738003021WL012008 Bastaram 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504235 Bastaram STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-021-001/120
(CHICHGAON) 		1738003021NRG24180520230251112 18/05/2023 Nandani Meshram 1738003021WL012008 Nandani Meshram 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504235 NandaniMeshram STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-021-001/138-D
(CHICHGAON) 		1738003021NRG24180520230251115 18/05/2023 samita 1738003021WL012008 samita 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866504235 samita BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-021-001/236
(CHICHGAON) 		1738003021NRG24180520230251131 18/05/2023 rajkumar 1738003021WL012008 rajkumar 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866504235 rajkumar STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-021-001/62
(CHICHGAON) 		1738003021NRG24180520230251140 18/05/2023 asok 1738003021WL012008 asok 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866504235 asok STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-021-001/72-B
(CHICHGAON) 		1738003021NRG24180520230251550 18/05/2023 sadoram 1738003021WL012022 sadoram 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866504235 sadoram STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-021-001/73-A
(CHICHGAON) 		1738003021NRG24180520230251551 18/05/2023 yogesh 1738003021WL012022 yogesh 00415 SBIN0012150 1547 1547 Rejected 25/05/2023 866504235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 LALBARRA MP-38-003-021-001/85
(CHICHGAON) 		1738003021NRG24180520230251556 18/05/2023 bhivaram 1738003021WL012022 bhivaram 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866504235 bhivaram STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-021-001/97
(CHICHGAON) 		1738003021NRG24180520230251560 18/05/2023 savita 1738003021WL012022 savita 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866504235 savita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-033-001/1046
(MOHGAON DH) 		1738003033NRG24180520230249015 18/05/2023 yamuna 1738003033WL011924 yamuna 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504235 yamuna STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-033-001/318-B
(MOHGAON DH) 		1738003033NRG24180520230249029 18/05/2023 Girwanti 1738003033WL011924 Girwanti 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504235 Girwanti STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003000NRG24180520230253586 18/05/2023 Jyoti 1738003WL012085 Jyoti 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504235 Jyoti STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-072-001/164-A
(PANBIHARI) 		1738003000NRG24180520230253589 18/05/2023 Parvati 1738003WL012085 Parvati 00415 SBIN0012150 1105 1105 Processed 25/05/2023 866504235 Parvati STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-072-001/168
(PANBIHARI) 		1738003000NRG24180520230253590 18/05/2023 Dilip 1738003WL012085 Dilip 00415 SBIN0012150 1326 1326 Processed 25/05/2023 866504235 Dilip STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-073-001/40
(BORI) 		1738003073NRG24180520230254352 18/05/2023 dashkabai 1738003073WL012104 dashkabai 00415 SBIN0012150 1547 1547 Processed 25/05/2023 866504235 dashkabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 21879 21879
106 LALBARRA MP-38-003-073-001/40
(BORI) 		1738003073NRG24180520230254353 18/05/2023 Punaram Parte 1738003073WL012104 Punaram Parte 00691 IPOS0000001 1547 1547 Processed 25/05/2023 866504235 PunaramParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_180523APB_FTO_47240 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 LALBARRA MP1738003_180523APB_FTO_47240 Central Bank Of India CBIN0281100 LALBURRA 74256
3 LALBARRA MP1738003_180523APB_FTO_47240 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 34476
4 LALBARRA MP1738003_180523APB_FTO_47240 Central Bank Of India CBIN0282672 KANJAI 4641
5 LALBARRA MP1738003_180523APB_FTO_47240 State Bank of India SBIN0012150 LALBURRA 21879
6 LALBARRA MP1738003_180523APB_FTO_47240 India Post Payments Bank IPOS0000001 Balaghat 1547

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