Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_191023APB_FTO_324708
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-38-003-029-001/127
(BADGAON) 		1738003029NRG24191020230994712 19/10/2023 kisanlal 1738003029WL047496 kisanlal 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 kisanlal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/147-A
(BADGAON) 		1738003029NRG24191020230994713 19/10/2023 khemeshvari 1738003029WL047496 khemeshvari 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 khemeshvari FINCARE SMALL FINANCE BANK LTD(608304)
3 LALBARRA MP-38-003-029-001/162-A
(BADGAON) 		1738003029NRG24191020230994714 19/10/2023 vishnu 1738003029WL047496 vishnu 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 vishnu BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/229-A
(BADGAON) 		1738003029NRG24191020230993574 19/10/2023 aasha 1738003029WL047450 aasha 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 aasha BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/232
(BADGAON) 		1738003029NRG24191020230993575 19/10/2023 surman 1738003029WL047450 surman 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 surman BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003029NRG24191020230993576 19/10/2023 rupant 1738003029WL047450 rupant 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 rupant BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/244
(BADGAON) 		1738003029NRG24191020230993577 19/10/2023 IMALA 1738003029WL047450 IMALA 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 IMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-029-001/36
(BADGAON) 		1738003029NRG24191020230994717 19/10/2023 Bhuwanlal 1738003029WL047496 Bhuwanlal 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 Bhuwanlal BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/417
(BADGAON) 		1738003029NRG24191020230993578 19/10/2023 anita 1738003029WL047450 anita 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 anita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/451
(BADGAON) 		1738003029NRG24191020230994718 19/10/2023 KESHAR 1738003029WL047496 KESHAR 00051 MAHB0000795 663 663 Processed 08/11/2023 286875738 KESHAR BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/571
(BADGAON) 		1738003029NRG24191020230993579 19/10/2023 gita 1738003029WL047450 gita 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 gita STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-029-001/65
(BADGAON) 		1738003029NRG24191020230994719 19/10/2023 laxmi 1738003029WL047496 laxmi 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-029-001/82
(BADGAON) 		1738003029NRG24191020230993581 19/10/2023 dhanvanti 1738003029WL047450 dhanvanti 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 dhanvanti BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-002/26
(BADGAON) 		1738003029NRG24191020230993582 19/10/2023 lachchu 1738003029WL047450 lachchu 00051 MAHB0000795 1547 1547 Processed 08/11/2023 286875738 lachchu BANK OF MAHARASHTRA(607387)
SubTotal 20774 20774
15 LALBARRA MP-38-003-067-001/118
(GHOTI) 		1738003067NRG24191020230993014 19/10/2023 KAMAN 1738003067WL047422 KAMAN 00089 CBIN0281100 884 884 Processed 08/11/2023 286875738 KAMAN CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-067-001/358-A
(GHOTI) 		1738003067NRG24191020230993015 19/10/2023 OMKAR 1738003067WL047423 OMKAR 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286875738 OMKAR STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-068-001/12-A
(BAKODA) 		1738003068NRG24191020230993902 19/10/2023 sarita 1738003068WL047468 sarita 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-068-001/120-A
(BAKODA) 		1738003068NRG24191020230993905 19/10/2023 babita 1738003068WL047468 babita 00089 CBIN0281100 884 884 Processed 08/11/2023 286875738 babita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-068-001/194
(BAKODA) 		1738003068NRG24191020230993907 19/10/2023 Rajendra 1738003068WL047468 Rajendra 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003068NRG24191020230993908 19/10/2023 rameshwar 1738003068WL047468 rameshwar 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-068-001/266
(BAKODA) 		1738003068NRG24191020230993911 19/10/2023 Fekan Pancheshwar 1738003068WL047468 Fekan Pancheshwar 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286875738 FekanPancheshwar CANARA BANK(508532)
22 LALBARRA MP-38-003-068-001/266
(BAKODA) 		1738003068NRG24191020230993910 19/10/2023 ravindra 1738003068WL047468 ravindra 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286875738 ravindra CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-068-001/270
(BAKODA) 		1738003068NRG24191020230993912 19/10/2023 geeta 1738003068WL047468 geeta 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 geeta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-068-001/293
(BAKODA) 		1738003068NRG24191020230993913 19/10/2023 Diksha Deshmukh 1738003068WL047468 Diksha Deshmukh 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 DikshaDeshmukh PUNJAB NATIONAL BANK(508568)
25 LALBARRA MP-38-003-068-001/308
(BAKODA) 		1738003068NRG24191020230993914 19/10/2023 sngeeta 1738003068WL047468 sngeeta 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 sngeeta CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-068-001/329-B
(BAKODA) 		1738003068NRG24191020230993915 19/10/2023 Kavita 1738003068WL047468 Kavita 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286875738 Kavita STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-068-001/370
(BAKODA) 		1738003068NRG24191020230993918 19/10/2023 yashoda 1738003068WL047468 yashoda 00089 CBIN0281100 884 884 Processed 08/11/2023 286875738 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24191020230993919 19/10/2023 Yahoda 1738003068WL047468 Yahoda 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286875738 Yahoda INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-068-001/50
(BAKODA) 		1738003068NRG24191020230993923 19/10/2023 hiran 1738003068WL047468 hiran 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 hiran INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-068-001/52-A
(BAKODA) 		1738003068NRG24191020230993924 19/10/2023 shayamcharan 1738003068WL047468 shayamcharan 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286875738 shayamcharan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-068-001/53
(BAKODA) 		1738003068NRG24191020230993925 19/10/2023 Jogi 1738003068WL047468 Jogi 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 Jogi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24191020230993927 19/10/2023 rajeshwar 1738003068WL047468 rajeshwar 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-068-001/65
(BAKODA) 		1738003068NRG24191020230993928 19/10/2023 sangeeta 1738003068WL047468 sangeeta 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 sangeeta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003068NRG24191020230993930 19/10/2023 sushila 1738003068WL047468 sushila 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-068-001/82
(BAKODA) 		1738003068NRG24191020230993932 19/10/2023 Rampyari 1738003068WL047468 Rampyari 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 Rampyari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-068-001/83
(BAKODA) 		1738003068NRG24191020230993934 19/10/2023 Dileshwari 1738003068WL047468 Dileshwari 00089 CBIN0281100 442 442 Processed 09/11/2023 286875738 Dileshwari INDIAN BANK(607105)
37 LALBARRA MP-38-003-068-001/87
(BAKODA) 		1738003068NRG24191020230993935 19/10/2023 eshlal 1738003068WL047468 eshlal 00089 CBIN0281100 442 442 Processed 08/11/2023 286875738 eshlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-072-001/10
(PANBIHARI) 		1738003072NRG24191020230993343 19/10/2023 uman 1738003072WL047439 uman 00089 CBIN0281100 1547 1547 Processed 08/11/2023 286875738 uman CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-072-001/104
(PANBIHARI) 		1738003072NRG24191020230993345 19/10/2023 saraswati 1738003072WL047439 saraswati 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 saraswati CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-072-001/13
(PANBIHARI) 		1738003072NRG24191020230993349 19/10/2023 krishnabai 1738003072WL047439 krishnabai 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 krishnabai CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-072-001/139
(PANBIHARI) 		1738003072NRG24191020230993350 19/10/2023 imlabai 1738003072WL047439 imlabai 00089 CBIN0281100 663 663 Processed 08/11/2023 286875738 imlabai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-072-001/139-A
(PANBIHARI) 		1738003072NRG24191020230993351 19/10/2023 Durgavati 1738003072WL047439 Durgavati 00089 CBIN0281100 663 663 Processed 08/11/2023 286875738 Durgavati CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-072-001/14
(PANBIHARI) 		1738003072NRG24191020230993352 19/10/2023 mangla 1738003072WL047439 mangla 00089 CBIN0281100 1547 1547 Processed 08/11/2023 286875738 mangla CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-072-001/16
(PANBIHARI) 		1738003072NRG24191020230993353 19/10/2023 janki 1738003072WL047439 janki 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 janki CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003072NRG24191020230993410 19/10/2023 RupeshKumar 1738003072WL047441 RupeshKumar 00089 CBIN0281100 1547 1547 Processed 08/11/2023 286875738 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-072-001/279-A
(PANBIHARI) 		1738003072NRG24191020230993357 19/10/2023 satish 1738003072WL047439 satish 00089 CBIN0281100 884 884 Processed 08/11/2023 286875738 satish INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALBARRA MP-38-003-072-001/279-B
(PANBIHARI) 		1738003072NRG24191020230993358 19/10/2023 gita 1738003072WL047439 gita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 gita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-072-001/32
(PANBIHARI) 		1738003072NRG24191020230993359 19/10/2023 AHILYA 1738003072WL047439 AHILYA 00089 CBIN0281100 1547 1547 Processed 08/11/2023 286875738 AHILYA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-072-001/34-A
(PANBIHARI) 		1738003072NRG24191020230993411 19/10/2023 Rajkumari 1738003072WL047441 Rajkumari 00089 CBIN0281100 1547 1547 Processed 08/11/2023 286875738 Rajkumari CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-072-001/420
(PANBIHARI) 		1738003072NRG24191020230993412 19/10/2023 Anju 1738003072WL047441 Anju 00089 CBIN0281100 1547 1547 Processed 08/11/2023 286875738 Anju CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-072-001/45
(PANBIHARI) 		1738003072NRG24191020230993413 19/10/2023 CHANDRAKALA 1738003072WL047441 CHANDRAKALA 00089 CBIN0281100 1547 1547 Processed 08/11/2023 286875738 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-072-001/47
(PANBIHARI) 		1738003072NRG24191020230993363 19/10/2023 MAMTA 1738003072WL047439 MAMTA 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 MAMTA STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-072-001/503
(PANBIHARI) 		1738003072NRG24191020230993416 19/10/2023 Laxmi 1738003072WL047441 Laxmi 00089 CBIN0281100 1547 1547 Processed 08/11/2023 286875738 Laxmi CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-072-001/504
(PANBIHARI) 		1738003072NRG24191020230993364 19/10/2023 JITENDRA 1738003072WL047439 JITENDRA 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 JITENDRA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-072-001/516-A
(PANBIHARI) 		1738003072NRG24191020230993365 19/10/2023 Lalita 1738003072WL047439 Lalita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 Lalita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-072-001/60
(PANBIHARI) 		1738003072NRG24191020230993366 19/10/2023 urmila 1738003072WL047439 urmila 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286875738 urmila CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-072-001/75
(PANBIHARI) 		1738003072NRG24191020230993367 19/10/2023 savita 1738003072WL047439 savita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 savita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-072-001/81-A
(PANBIHARI) 		1738003072NRG24191020230993368 19/10/2023 Sachendra 1738003072WL047439 Sachendra 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 Sachendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-072-001/82
(PANBIHARI) 		1738003072NRG24191020230993370 19/10/2023 pavan 1738003072WL047439 pavan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 pavan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-072-001/83
(PANBIHARI) 		1738003072NRG24191020230993417 19/10/2023 Jayvanta 1738003072WL047441 Jayvanta 00089 CBIN0281100 1547 1547 Processed 08/11/2023 286875738 Jayvanta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-072-001/84
(PANBIHARI) 		1738003072NRG24191020230993371 19/10/2023 kamla 1738003072WL047439 kamla 00089 CBIN0281100 1326 1326 Processed 08/11/2023 286875738 kamla CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-072-001/84
(PANBIHARI) 		1738003072NRG24191020230993372 19/10/2023 surendra 1738003072WL047439 surendra 00089 CBIN0281100 1105 1105 Processed 08/11/2023 286875738 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48399 48399
63 LALBARRA MP-38-003-071-001/64
(KANKI) 		1738003071NRG24191020230993483 19/10/2023 maya 1738003071WL047447 maya 00089 CBIN0281981 1326 1326 Processed 08/11/2023 286875738 maya INDUSIND BANK(607189)
SubTotal 1326 1326
64 LALBARRA MP-38-003-036-001/56
(BAHEGAON) 		1738003036NRG24191020230994709 19/10/2023 LILA 1738003036WL047495 LILA 00089 CBIN0281982 1547 1547 Processed 08/11/2023 286875738 LILA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-036-001/56
(BAHEGAON) 		1738003036NRG24191020230994710 19/10/2023 Mohit 1738003036WL047495 Mohit 00089 CBIN0281982 1547 1547 Processed 08/11/2023 286875738 Mohit CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
66 LALBARRA MP-38-003-071-001/111
(KANKI) 		1738003071NRG24191020230993461 19/10/2023 mamta 1738003071WL047447 mamta 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 mamta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-071-001/16-A
(KANKI) 		1738003071NRG24191020230993462 19/10/2023 padma 1738003071WL047447 padma 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 padma CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003071NRG24191020230993463 19/10/2023 VANDANA 1738003071WL047447 VANDANA 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 VANDANA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24191020230993464 19/10/2023 anita 1738003071WL047447 anita 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 anita INDUSIND BANK(607189)
70 LALBARRA MP-38-003-071-001/205-A
(KANKI) 		1738003071NRG24191020230993465 19/10/2023 REKHA 1738003071WL047447 REKHA 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 REKHA CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-071-001/217
(KANKI) 		1738003071NRG24191020230993466 19/10/2023 narmada 1738003071WL047447 narmada 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 narmada CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24191020230993467 19/10/2023 SAROJ 1738003071WL047447 SAROJ 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 SAROJ CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003071NRG24191020230993468 19/10/2023 SHYAMBATTI 1738003071WL047447 SHYAMBATTI 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG24191020230993469 19/10/2023 GEETA 1738003071WL047447 GEETA 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 GEETA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24191020230993470 19/10/2023 Sulochna 1738003071WL047447 Sulochna 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 Sulochna CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-071-001/340
(KANKI) 		1738003071NRG24191020230993471 19/10/2023 CHITRA 1738003071WL047447 CHITRA 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 CHITRA INDUSIND BANK(607189)
77 LALBARRA MP-38-003-071-001/407
(KANKI) 		1738003071NRG24191020230993472 19/10/2023 kotika 1738003071WL047447 kotika 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 kotika CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-071-001/407
(KANKI) 		1738003071NRG24191020230993473 19/10/2023 PARKASH 1738003071WL047447 PARKASH 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-071-001/432
(KANKI) 		1738003071NRG24191020230993474 19/10/2023 fulkeshwari 1738003071WL047447 fulkeshwari 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 fulkeshwari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-071-001/479-C
(KANKI) 		1738003071NRG24191020230993476 19/10/2023 JANKI 1738003071WL047447 JANKI 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 JANKI INDUSIND BANK(607189)
81 LALBARRA MP-38-003-071-001/503
(KANKI) 		1738003071NRG24191020230993477 19/10/2023 hirkan 1738003071WL047447 hirkan 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 hirkan INDUSIND BANK(607189)
82 LALBARRA MP-38-003-071-001/537
(KANKI) 		1738003071NRG24191020230993478 19/10/2023 umha 1738003071WL047447 umha 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 umha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24191020230993479 19/10/2023 Sunita 1738003071WL047447 Sunita 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 Sunita CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003071NRG24191020230993480 19/10/2023 PRAMILA 1738003071WL047447 PRAMILA 00089 CBIN0281986 663 663 Processed 08/11/2023 286875738 PRAMILA INDUSIND BANK(607189)
85 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003071NRG24191020230993481 19/10/2023 HOMESWARI 1738003071WL047447 HOMESWARI 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 HOMESWARI CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003071NRG24191020230993482 19/10/2023 RAMKALI 1738003071WL047447 RAMKALI 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 RAMKALI CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-071-001/66
(KANKI) 		1738003071NRG24191020230993484 19/10/2023 gopika 1738003071WL047447 gopika 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 gopika CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-071-001/708
(KANKI) 		1738003071NRG24191020230993485 19/10/2023 Bablu 1738003071WL047447 Bablu 00089 CBIN0281986 1326 1326 Processed 08/11/2023 286875738 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
89 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003071NRG24191020230993475 19/10/2023 rajesvari 1738003071WL047447 rajesvari 00089 CBIN0282024 1326 1326 Processed 08/11/2023 286875738 rajesvari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 LALBARRA MP-38-003-010-003/23
(TENGNIKHURD) 		1738003010NRG24191020230993295 19/10/2023 hariprasad 1738003010WL047437 hariprasad 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 hariprasad CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-010-003/23
(TENGNIKHURD) 		1738003010NRG24191020230993294 19/10/2023 Somaru 1738003010WL047437 Somaru 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 Somaru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-010-003/230-A
(TENGNIKHURD) 		1738003010NRG24191020230993297 19/10/2023 chainlal 1738003010WL047437 chainlal 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 chainlal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-010-003/230-B
(TENGNIKHURD) 		1738003010NRG24191020230993298 19/10/2023 vandana meshram 1738003010WL047437 vandana meshram 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 vandanameshram CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-010-003/232
(TENGNIKHURD) 		1738003010NRG24191020230993299 19/10/2023 Gayatri 1738003010WL047437 Gayatri 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 Gayatri CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-010-003/243
(TENGNIKHURD) 		1738003010NRG24191020230993300 19/10/2023 lakshmi 1738003010WL047437 lakshmi 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 lakshmi CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-010-003/244
(TENGNIKHURD) 		1738003010NRG24191020230993302 19/10/2023 hirvanta 1738003010WL047437 hirvanta 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 hirvanta CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003010NRG24191020230993304 19/10/2023 geeta 1738003010WL047437 geeta 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 geeta CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-010-003/253
(TENGNIKHURD) 		1738003010NRG24191020230993303 19/10/2023 Indraj 1738003010WL047437 Indraj 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 Indraj INDIAN OVERSEAS BANK(508541)
99 LALBARRA MP-38-003-010-003/44-D
(TENGNIKHURD) 		1738003010NRG24191020230993306 19/10/2023 Nandkishor thakre 1738003010WL047437 Nandkishor thakre 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 Nandkishorthakre CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-010-003/44-D
(TENGNIKHURD) 		1738003010NRG24191020230993307 19/10/2023 Puja thakre 1738003010WL047437 Puja thakre 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 Pujathakre CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-010-003/89-A
(TENGNIKHURD) 		1738003010NRG24191020230993308 19/10/2023 Chhaganlal 1738003010WL047437 Chhaganlal 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 Chhaganlal CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-010-003/89-A
(TENGNIKHURD) 		1738003010NRG24191020230993309 19/10/2023 Chhaya 1738003010WL047437 Chhaya 00089 CBIN0282672 1105 1105 Processed 08/11/2023 286875738 Chhaya CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-066-001/614
(KANJAI) 		1738003066NRG24191020230993426 19/10/2023 geeta 1738003066WL047444 geeta 00089 CBIN0282672 442 442 Processed 08/11/2023 286875738 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
104 LALBARRA MP-38-003-010-003/35
(TENGNIKHURD) 		1738003010NRG24191020230993305 19/10/2023 Pustakla 1738003010WL047437 Pustakla 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286875738 Pustakla CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-010-003/89-B
(TENGNIKHURD) 		1738003010NRG24191020230993310 19/10/2023 Bhabhuta 1738003010WL047437 Bhabhuta 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286875738 Bhabhuta CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-029-001/101-A
(BADGAON) 		1738003029NRG24191020230994711 19/10/2023 lalita 1738003029WL047496 lalita 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286875738 lalita STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-029-001/115
(BADGAON) 		1738003029NRG24191020230993571 19/10/2023 lalita 1738003029WL047450 lalita 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286875738 lalita STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-029-001/141-A
(BADGAON) 		1738003029NRG24191020230993572 19/10/2023 sarita 1738003029WL047450 sarita 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286875738 sarita STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-029-001/225-A
(BADGAON) 		1738003029NRG24191020230994715 19/10/2023 chhabilata 1738003029WL047496 chhabilata 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286875738 chhabilata INDIA POST PAYMENTS BANK LIMITED(508528)
110 LALBARRA MP-38-003-029-001/229
(BADGAON) 		1738003029NRG24191020230993573 19/10/2023 kuntan 1738003029WL047450 kuntan 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286875738 kuntan STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-029-001/245
(BADGAON) 		1738003029NRG24191020230994716 19/10/2023 DEMA 1738003029WL047496 DEMA 00415 SBIN0012150 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003029NRG24191020230993580 19/10/2023 GHUDANLAL 1738003029WL047450 GHUDANLAL 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286875738 GHUDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 LALBARRA MP-38-003-068-001/117
(BAKODA) 		1738003068NRG24191020230993901 19/10/2023 Arati 1738003068WL047468 Arati 00415 SBIN0012150 442 442 Processed 08/11/2023 286875738 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALBARRA MP-38-003-068-001/117
(BAKODA) 		1738003068NRG24191020230993900 19/10/2023 Giteshwari 1738003068WL047468 Giteshwari 00415 SBIN0012150 442 442 Processed 08/11/2023 286875738 Giteshwari FINCARE SMALL FINANCE BANK LTD(608304)
115 LALBARRA MP-38-003-068-001/120
(BAKODA) 		1738003068NRG24191020230993903 19/10/2023 manju 1738003068WL047468 manju 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286875738 manju STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-068-001/120-A
(BAKODA) 		1738003068NRG24191020230993904 19/10/2023 jaggulal 1738003068WL047468 jaggulal 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286875738 jaggulal STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-068-001/156
(BAKODA) 		1738003068NRG24191020230993906 19/10/2023 Rampyari 1738003068WL047468 Rampyari 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286875738 Rampyari STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-068-001/211
(BAKODA) 		1738003068NRG24191020230993909 19/10/2023 Rampyari 1738003068WL047468 Rampyari 00415 SBIN0012150 442 442 Processed 08/11/2023 286875738 Rampyari STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-068-001/27
(BAKODA) 		1738003068NRG24191020230993997 19/10/2023 geeta 1738003068WL047473 geeta 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286875738 geeta STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-068-001/27
(BAKODA) 		1738003068NRG24191020230993998 19/10/2023 seeta 1738003068WL047473 seeta 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286875738 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
121 LALBARRA MP-38-003-068-001/365
(BAKODA) 		1738003068NRG24191020230993916 19/10/2023 Hirwanti 1738003068WL047468 Hirwanti 00415 SBIN0012150 442 442 Processed 08/11/2023 286875738 Hirwanti STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-068-001/46
(BAKODA) 		1738003068NRG24191020230993999 19/10/2023 Kiran 1738003068WL047473 Kiran 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286875738 Kiran STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-068-001/59
(BAKODA) 		1738003068NRG24191020230993926 19/10/2023 Pramila Matre 1738003068WL047468 Pramila Matre 00415 SBIN0012150 442 442 Processed 08/11/2023 286875738 PramilaMatre STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-068-001/74
(BAKODA) 		1738003068NRG24191020230993929 19/10/2023 asharam 1738003068WL047468 asharam 00415 SBIN0012150 442 442 Processed 08/11/2023 286875738 asharam STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-068-001/80-A
(BAKODA) 		1738003068NRG24191020230993931 19/10/2023 hirwanti 1738003068WL047468 hirwanti 00415 SBIN0012150 442 442 Processed 08/11/2023 286875738 hirwanti STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-068-001/82
(BAKODA) 		1738003068NRG24191020230993933 19/10/2023 Nandani 1738003068WL047468 Nandani 00415 SBIN0012150 442 442 Processed 08/11/2023 286875738 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-072-001/100
(PANBIHARI) 		1738003072NRG24191020230993344 19/10/2023 Roshni 1738003072WL047439 Roshni 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286875738 Roshni STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-072-001/111-A
(PANBIHARI) 		1738003072NRG24191020230993346 19/10/2023 Jyoti 1738003072WL047439 Jyoti 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286875738 Jyoti STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-072-001/114
(PANBIHARI) 		1738003072NRG24191020230993347 19/10/2023 Revendra 1738003072WL047439 Revendra 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286875738 Revendra STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003072NRG24191020230993348 19/10/2023 Dileshwari 1738003072WL047439 Dileshwari 00415 SBIN0012150 663 663 Processed 08/11/2023 286875738 Dileshwari STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG24191020230993354 19/10/2023 TAPESH 1738003072WL047439 TAPESH 00415 SBIN0012150 1547 1547 Processed 08/11/2023 286875738 TAPESH STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-072-001/271-A
(PANBIHARI) 		1738003072NRG24191020230993356 19/10/2023 Chainbati 1738003072WL047439 Chainbati 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286875738 Chainbati STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-072-001/33-A
(PANBIHARI) 		1738003072NRG24191020230993360 19/10/2023 Krishnagopal 1738003072WL047439 Krishnagopal 00415 SBIN0012150 442 442 Processed 08/11/2023 286875738 Krishnagopal STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-072-001/331-A
(PANBIHARI) 		1738003072NRG24191020230993361 19/10/2023 Sanjay 1738003072WL047439 Sanjay 00415 SBIN0012150 1105 1105 Processed 08/11/2023 286875738 Sanjay STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-072-001/426
(PANBIHARI) 		1738003072NRG24191020230993362 19/10/2023 MAHENDRA 1738003072WL047439 MAHENDRA 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286875738 MAHENDRA BANK OF BARODA(606985)
136 LALBARRA MP-38-003-072-001/487
(PANBIHARI) 		1738003072NRG24191020230993414 19/10/2023 Tulshi 1738003072WL047441 Tulshi 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286875738 Tulshi STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-072-001/490
(PANBIHARI) 		1738003072NRG24191020230993415 19/10/2023 Laxmi 1738003072WL047441 Laxmi 00415 SBIN0012150 221 221 Processed 08/11/2023 286875738 Laxmi STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-072-001/81-B
(PANBIHARI) 		1738003072NRG24191020230993369 19/10/2023 DEVENDRA 1738003072WL047439 DEVENDRA 00415 SBIN0012150 1326 1326 Processed 08/11/2023 286875738 DEVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
139 LALBARRA MP-38-003-072-001/209-C
(PANBIHARI) 		1738003072NRG24191020230993355 19/10/2023 Sunita 1738003072WL047439 Sunita 00688 FINO0001001 1547 1547 Processed 08/11/2023 286875738 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
140 LALBARRA MP-38-003-068-001/187
(BAKODA) 		1738003068NRG24191020230993996 19/10/2023 Sarita 1738003068WL047473 Sarita 481001 1326 1326 Processed 08/11/2023 286875738 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_191023APB_FTO_324708 48144101 1326
2 LALBARRA MP1738003_191023APB_FTO_324708 Bank of Maharastra MAHB0000795 KHAMARIA 20774
3 LALBARRA MP1738003_191023APB_FTO_324708 Central Bank Of India CBIN0281100 LALBURRA 48399
4 LALBARRA MP1738003_191023APB_FTO_324708 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
5 LALBARRA MP1738003_191023APB_FTO_324708 Central Bank Of India CBIN0281982 JAM 3094
6 LALBARRA MP1738003_191023APB_FTO_324708 Central Bank Of India CBIN0281986 GARHA (KANKI) 29835
7 LALBARRA MP1738003_191023APB_FTO_324708 Central Bank Of India CBIN0282024 AGARI 1326
8 LALBARRA MP1738003_191023APB_FTO_324708 Central Bank Of India CBIN0282672 KANJAI 14807
9 LALBARRA MP1738003_191023APB_FTO_324708 State Bank of India SBIN0012150 LALBURRA 37570
10 LALBARRA MP1738003_191023APB_FTO_324708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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