Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_260423APB_FTO_19089
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-38-003-003-001/104-A
(DHARPIWADA) 		1738003000NRG24260420230075956 26/04/2023 Bhumeshwari Daharwal 1738003WL004365 Bhumeshwari Daharwal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644092288 BhumeshwariDaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/11
(DHARPIWADA) 		1738003000NRG24260420230075957 26/04/2023 shila 1738003WL004365 shila 00051 MAHB0000795 884 884 Processed 12/05/2023 644092288 shila BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/112
(DHARPIWADA) 		1738003000NRG24260420230075958 26/04/2023 Shubham Daharwal 1738003WL004365 Shubham Daharwal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644092288 ShubhamDaharwal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/129-A
(DHARPIWADA) 		1738003000NRG24260420230075960 26/04/2023 RAMESH 1738003WL004365 RAMESH 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644092288 RAMESH BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/170
(DHARPIWADA) 		1738003000NRG24260420230075961 26/04/2023 indira 1738003WL004365 indira 00051 MAHB0000795 884 884 Processed 12/05/2023 644092288 indira BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/187-B
(DHARPIWADA) 		1738003000NRG24260420230075963 26/04/2023 Usha sendre 1738003WL004365 Usha sendre 00051 MAHB0000795 884 884 Processed 12/05/2023 644092288 Ushasendre BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/228-A
(DHARPIWADA) 		1738003000NRG24260420230075965 26/04/2023 usha daharwal 1738003WL004365 usha daharwal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644092288 ushadaharwal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/35-A
(DHARPIWADA) 		1738003000NRG24260420230075967 26/04/2023 sima jamre 1738003WL004365 sima jamre 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644092288 simajamre BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-003-001/46-A
(DHARPIWADA) 		1738003000NRG24260420230075968 26/04/2023 Laxmi pancheshwar 1738003WL004365 Laxmi pancheshwar 00051 MAHB0000795 884 884 Processed 12/05/2023 644092288 Laxmipancheshwar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/46-B
(DHARPIWADA) 		1738003000NRG24260420230075969 26/04/2023 Nitu pancheshwar 1738003WL004365 Nitu pancheshwar 00051 MAHB0000795 884 884 Processed 12/05/2023 644092288 Nitupancheshwar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/70
(DHARPIWADA) 		1738003000NRG24260420230075970 26/04/2023 RADHELAL 1738003WL004365 RADHELAL 00051 MAHB0000795 221 221 Processed 12/05/2023 644092288 RADHELAL BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003000NRG24260420230075972 26/04/2023 savita daharwal 1738003WL004365 savita daharwal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644092288 savitadaharwal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003000NRG24260420230075973 26/04/2023 dulichand 1738003WL004365 dulichand 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644092288 dulichand BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-049-001/171
(PATHRI) 		1738003049NRG24260420230073939 26/04/2023 Tekchand Ede. 1738003049WL004258 Tekchand Ede. 00051 MAHB0000795 2652 2652 Processed 12/05/2023 644092288 TekchandEde. BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/277
(PATHRI) 		1738003049NRG24260420230074050 26/04/2023 mitaram 1738003049WL004266 mitaram 00051 MAHB0000795 1768 1768 Processed 12/05/2023 644092288 mitaram BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/321
(PATHRI) 		1738003049NRG24260420230073942 26/04/2023 Rayvanti 1738003049WL004260 Rayvanti 00051 MAHB0000795 2652 2652 Processed 12/05/2023 644092288 Rayvanti BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/45
(PATHRI) 		1738003049NRG24260420230074048 26/04/2023 prabhulal 1738003049WL004265 prabhulal 00051 MAHB0000795 2652 2652 Processed 12/05/2023 644092288 prabhulal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/497
(PATHRI) 		1738003049NRG24260420230073940 26/04/2023 Indrakala Bisen 1738003049WL004259 Indrakala Bisen 00051 MAHB0000795 1989 1989 Processed 12/05/2023 644092288 IndrakalaBisen BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-049-001/497
(PATHRI) 		1738003049NRG24260420230073941 26/04/2023 Meena Bisen 1738003049WL004259 Meena Bisen 00051 MAHB0000795 1989 1989 Processed 12/05/2023 644092288 MeenaBisen STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-049-001/572
(PATHRI) 		1738003049NRG24260420230074074 26/04/2023 Chitresh 1738003049WL004268 Chitresh 00051 MAHB0000795 2652 2652 Processed 12/05/2023 644092288 Chitresh BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/572
(PATHRI) 		1738003049NRG24260420230074073 26/04/2023 nivesh 1738003049WL004268 nivesh 00051 MAHB0000795 2652 2652 Processed 12/05/2023 644092288 nivesh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/74
(PATHRI) 		1738003049NRG24260420230073943 26/04/2023 Uttamkumar 1738003049WL004261 Uttamkumar 00051 MAHB0000795 2652 2652 Processed 12/05/2023 644092288 Uttamkumar BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/74-A
(PATHRI) 		1738003049NRG24260420230073944 26/04/2023 ishulata 1738003049WL004261 ishulata 00051 MAHB0000795 2652 2652 Processed 13/05/2023 644092288 ishulata FINO PAYMENTS BANK LTD(608001)
24 LALBARRA MP-38-003-053-001/134
(RATEGAON) 		1738003000NRG24260420230076162 26/04/2023 manula 1738003WL004381 manula 00051 MAHB0000795 1105 1105 Processed 12/05/2023 644092288 manula BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-053-001/134
(RATEGAON) 		1738003000NRG24260420230076161 26/04/2023 omkar 1738003WL004381 omkar 00051 MAHB0000795 1768 1768 Processed 12/05/2023 644092288 omkar BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/100-B
(NILJI) 		1738003000NRG24260420230076163 26/04/2023 pachshila 1738003WL004382 pachshila 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 pachshila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-055-001/144-A
(NILJI) 		1738003000NRG24260420230076164 26/04/2023 anita 1738003WL004382 anita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 anita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/152
(NILJI) 		1738003000NRG24260420230076165 26/04/2023 shyambati 1738003WL004382 shyambati 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 shyambati BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/152-A
(NILJI) 		1738003000NRG24260420230076166 26/04/2023 Anita 1738003WL004382 Anita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 Anita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/157-B
(NILJI) 		1738003000NRG24260420230076167 26/04/2023 anjum 1738003WL004382 anjum 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 anjum BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/157-C
(NILJI) 		1738003000NRG24260420230076168 26/04/2023 safina 1738003WL004382 safina 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 safina BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/16
(NILJI) 		1738003000NRG24260420230076169 26/04/2023 yogesh 1738003WL004382 yogesh 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 yogesh BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/161
(NILJI) 		1738003000NRG24260420230076170 26/04/2023 ramkali 1738003WL004382 ramkali 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 ramkali BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-055-001/171
(NILJI) 		1738003000NRG24260420230076171 26/04/2023 devaji 1738003WL004382 devaji 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 devaji BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/193
(NILJI) 		1738003000NRG24260420230076173 26/04/2023 devdas 1738003WL004382 devdas 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 devdas BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/195
(NILJI) 		1738003000NRG24260420230076174 26/04/2023 Vanmala 1738003WL004382 Vanmala 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 Vanmala BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/195-A
(NILJI) 		1738003000NRG24260420230076175 26/04/2023 ravindra 1738003WL004382 ravindra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 ravindra BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/277
(NILJI) 		1738003000NRG24260420230076177 26/04/2023 sarsatta 1738003WL004382 sarsatta 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 sarsatta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/386
(NILJI) 		1738003000NRG24260420230076179 26/04/2023 Tara 1738003WL004382 Tara 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 Tara CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-055-001/447
(NILJI) 		1738003000NRG24260420230076180 26/04/2023 Sandiya 1738003WL004382 Sandiya 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 Sandiya BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/456
(NILJI) 		1738003000NRG24260420230076181 26/04/2023 Shubelal 1738003WL004382 Shubelal 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 Shubelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-055-001/503
(NILJI) 		1738003000NRG24260420230076182 26/04/2023 varsharit 1738003WL004382 varsharit 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 varsharit BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/526
(NILJI) 		1738003000NRG24260420230076183 26/04/2023 pushpa 1738003WL004382 pushpa 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 pushpa BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/623-A
(NILJI) 		1738003000NRG24260420230076184 26/04/2023 lata 1738003WL004382 lata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 644092288 lata BANK OF MAHARASHTRA(607387)
SubTotal 64753 64753
45 LALBARRA MP-38-003-003-001/209-B
(DHARPIWADA) 		1738003000NRG24260420230075964 26/04/2023 Lalita daharwal 1738003WL004365 Lalita daharwal 00089 CBIN0281100 1105 1105 Processed 12/05/2023 644092288 Lalitadaharwal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-016-002/206
(MOHGAON BO) 		1738003000NRG24260420230076385 26/04/2023 VINOD PATLE 1738003WL004393 VINOD PATLE 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092288 VINODPATLE CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-016-002/215
(MOHGAON BO) 		1738003000NRG24260420230076388 26/04/2023 meena yamal baghel 1738003WL004393 meena yamal baghel 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092288 meenayamalbaghel CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-016-002/216
(MOHGAON BO) 		1738003000NRG24260420230076390 26/04/2023 NITA BAGHEL 1738003WL004393 NITA BAGHEL 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092288 NITABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
49 LALBARRA MP-38-003-016-002/217
(MOHGAON BO) 		1738003000NRG24260420230076391 26/04/2023 DHURPATA DUDHBURE 1738003WL004393 DHURPATA DUDHBURE 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092288 DHURPATADUDHBURE CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-016-002/219
(MOHGAON BO) 		1738003000NRG24260420230076392 26/04/2023 KAMLA DUDHBURE 1738003WL004393 KAMLA DUDHBURE 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092288 KAMLADUDHBURE CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-016-002/220
(MOHGAON BO) 		1738003000NRG24260420230076393 26/04/2023 BHAGAN KOLHE 1738003WL004393 BHAGAN KOLHE 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092288 BHAGANKOLHE CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-016-002/222
(MOHGAON BO) 		1738003000NRG24260420230076396 26/04/2023 KHELAN KOLHE 1738003WL004393 KHELAN KOLHE 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092288 KHELANKOLHE CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-016-002/223
(MOHGAON BO) 		1738003000NRG24260420230076398 26/04/2023 BHUMESHVARI KOLHE 1738003WL004393 BHUMESHVARI KOLHE 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092288 BHUMESHVARIKOLHE CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-016-002/344
(MOHGAON BO) 		1738003000NRG24260420230076410 26/04/2023 GYANVANTI 1738003WL004393 GYANVANTI 00089 CBIN0281100 1326 1326 Processed 12/05/2023 644092288 GYANVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13039 13039
55 LALBARRA MP-38-003-055-001/181-A
(NILJI) 		1738003000NRG24260420230076172 26/04/2023 fulchand 1738003WL004382 fulchand 00089 CBIN0281981 663 663 Processed 12/05/2023 644092288 fulchand CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
56 LALBARRA MP-38-003-028-001/154
(PIPARIYA CHI) 		1738003000NRG24260420230076219 26/04/2023 HARICHAND 1738003WL004385 HARICHAND 00089 CBIN0281982 884 884 Processed 12/05/2023 644092288 HARICHAND CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-037-001/86-A
(BAGDEHI) 		1738003000NRG24260420230076431 26/04/2023 kamalsing 1738003WL004395 kamalsing 00089 CBIN0281982 3315 3315 Processed 12/05/2023 644092288 kamalsing CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-037-002/85-A
(BAGDEHI) 		1738003000NRG24260420230076435 26/04/2023 akash 1738003WL004395 akash 00089 CBIN0281982 3315 3315 Processed 12/05/2023 644092288 akash CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-037-002/85-A
(BAGDEHI) 		1738003000NRG24260420230076434 26/04/2023 gita bai 1738003WL004395 gita bai 00089 CBIN0281982 3315 3315 Processed 12/05/2023 644092288 gitabai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-037-002/85-A
(BAGDEHI) 		1738003000NRG24260420230076433 26/04/2023 jwaharlal 1738003WL004395 jwaharlal 00089 CBIN0281982 3315 3315 Processed 12/05/2023 644092288 jwaharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-037-003/208
(BAGDEHI) 		1738003000NRG24260420230076436 26/04/2023 yeduraj 1738003WL004395 yeduraj 00089 CBIN0281982 3315 3315 Processed 12/05/2023 644092288 yeduraj CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-037-003/221
(BAGDEHI) 		1738003000NRG24260420230076424 26/04/2023 nhansih 1738003WL004394 nhansih 00089 CBIN0281982 2873 2873 Processed 12/05/2023 644092288 nhansih CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-037-003/221
(BAGDEHI) 		1738003000NRG24260420230076425 26/04/2023 sukvan 1738003WL004394 sukvan 00089 CBIN0281982 1105 1105 Processed 12/05/2023 644092288 sukvan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-037-003/224
(BAGDEHI) 		1738003000NRG24260420230076426 26/04/2023 sukrata 1738003WL004394 sukrata 00089 CBIN0281982 3315 3315 Processed 12/05/2023 644092288 sukrata CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-037-003/37
(BAGDEHI) 		1738003000NRG24260420230076428 26/04/2023 sakun 1738003WL004394 sakun 00089 CBIN0281982 3315 3315 Processed 12/05/2023 644092288 sakun CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-037-003/37
(BAGDEHI) 		1738003000NRG24260420230076427 26/04/2023 shivnand 1738003WL004394 shivnand 00089 CBIN0281982 3315 3315 Processed 12/05/2023 644092288 shivnand CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
67 LALBARRA MP-38-003-010-002/151-A
(TENGNIKHURD) 		1738003000NRG24260420230076155 26/04/2023 anita 1738003WL004380 anita 00089 CBIN0282672 3315 3315 Processed 12/05/2023 644092288 anita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-010-002/151-A
(TENGNIKHURD) 		1738003000NRG24260420230076154 26/04/2023 suresh 1738003WL004380 suresh 00089 CBIN0282672 3315 3315 Processed 12/05/2023 644092288 suresh CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-010-002/17-A
(TENGNIKHURD) 		1738003000NRG24260420230076157 26/04/2023 sawanlal 1738003WL004380 sawanlal 00089 CBIN0282672 3315 3315 Processed 12/05/2023 644092288 sawanlal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-010-002/3-A
(TENGNIKHURD) 		1738003000NRG24260420230076159 26/04/2023 Ramesh 1738003WL004380 Ramesh 00089 CBIN0282672 3315 3315 Processed 12/05/2023 644092288 Ramesh CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-010-002/3-A
(TENGNIKHURD) 		1738003000NRG24260420230076158 26/04/2023 Ramesh 1738003WL004380 Ramesh 00089 CBIN0282672 3315 3315 Processed 12/05/2023 644092288 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-010-003/48-A
(TENGNIKHURD) 		1738003000NRG24260420230076160 26/04/2023 Sunita 1738003WL004380 Sunita 00089 CBIN0282672 3315 3315 Processed 12/05/2023 644092288 Sunita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-016-002/102
(MOHGAON BO) 		1738003000NRG24260420230076373 26/04/2023 CHANGULA BHIMTE 1738003WL004393 CHANGULA BHIMTE 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644092288 CHANGULABHIMTE CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-016-002/104-A
(MOHGAON BO) 		1738003000NRG24260420230076374 26/04/2023 Deepa Bagde 1738003WL004393 Deepa Bagde 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644092288 DeepaBagde CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-016-002/110
(MOHGAON BO) 		1738003000NRG24260420230076375 26/04/2023 Satruka 1738003WL004393 Satruka 00089 CBIN0282672 1105 1105 Processed 12/05/2023 644092288 Satruka CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-016-002/198
(MOHGAON BO) 		1738003000NRG24260420230076382 26/04/2023 chitrsen 1738003WL004393 chitrsen 00089 CBIN0282672 221 221 Processed 12/05/2023 644092288 chitrsen CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-016-002/214
(MOHGAON BO) 		1738003000NRG24260420230076387 26/04/2023 rajkumari 1738003WL004393 rajkumari 00089 CBIN0282672 1105 1105 Processed 12/05/2023 644092288 rajkumari CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-016-002/244
(MOHGAON BO) 		1738003000NRG24260420230076401 26/04/2023 shubham goyal 1738003WL004393 shubham goyal 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644092288 shubhamgoyal STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-016-002/248
(MOHGAON BO) 		1738003000NRG24260420230076403 26/04/2023 TARASAN MESHRAM 1738003WL004393 TARASAN MESHRAM 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644092288 TARASANMESHRAM CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-016-002/262
(MOHGAON BO) 		1738003000NRG24260420230076404 26/04/2023 SULOCHANA MESHRAM 1738003WL004393 SULOCHANA MESHRAM 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644092288 SULOCHANAMESHRAM CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-016-002/267
(MOHGAON BO) 		1738003000NRG24260420230076405 26/04/2023 GANGOTRI BELESHWAR 1738003WL004393 GANGOTRI BELESHWAR 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644092288 GANGOTRIBELESHWAR CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-016-002/295
(MOHGAON BO) 		1738003000NRG24260420230076408 26/04/2023 SAVITREE NAGPURE 1738003WL004393 SAVITREE NAGPURE 00089 CBIN0282672 1326 1326 Processed 12/05/2023 644092288 SAVITREENAGPURE CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
83 LALBARRA MP-38-003-016-002/197
(MOHGAON BO) 		1738003000NRG24260420230076381 26/04/2023 homendra 1738003WL004393 homendra 00176 IDIB000C549 1105 1105 Processed 12/05/2023 644092288 homendra INDIAN BANK(607105)
SubTotal 1105 1105
84 LALBARRA MP-38-003-055-001/238
(NILJI) 		1738003000NRG24260420230076176 26/04/2023 ankush Chandrabel 1738003WL004382 ankush Chandrabel 00415 SBIN0000318 1326 1326 Processed 12/05/2023 644092288 ankushChandrabel BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
85 LALBARRA MP-38-003-003-001/104
(DHARPIWADA) 		1738003000NRG24260420230075955 26/04/2023 Shankar Dankade 1738003WL004365 Shankar Dankade 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644092288 ShankarDankade STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-003-001/129
(DHARPIWADA) 		1738003000NRG24260420230075959 26/04/2023 Urmila Bagde 1738003WL004365 Urmila Bagde 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644092288 UrmilaBagde BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-016-002/125
(MOHGAON BO) 		1738003000NRG24260420230076376 26/04/2023 vimal 1738003WL004393 vimal 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644092288 vimal STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-016-002/125-A
(MOHGAON BO) 		1738003000NRG24260420230076377 26/04/2023 jamuna 1738003WL004393 jamuna 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092288 jamuna STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-016-002/142-A
(MOHGAON BO) 		1738003000NRG24260420230076380 26/04/2023 Bhumeshvari 1738003WL004393 Bhumeshvari 00415 SBIN0012150 884 884 Processed 12/05/2023 644092288 Bhumeshvari STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-016-002/206-B
(MOHGAON BO) 		1738003000NRG24260420230076386 26/04/2023 RAKHEE PATLE 1738003WL004393 RAKHEE PATLE 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092288 RAKHEEPATLE STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-016-002/220-A
(MOHGAON BO) 		1738003000NRG24260420230076394 26/04/2023 UDASA 1738003WL004393 UDASA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092288 UDASA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-016-002/222-A
(MOHGAON BO) 		1738003000NRG24260420230076397 26/04/2023 KAVITA 1738003WL004393 KAVITA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644092288 KAVITA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-016-002/225
(MOHGAON BO) 		1738003000NRG24260420230076399 26/04/2023 anju 1738003WL004393 anju 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644092288 anju STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-016-002/243-A
(MOHGAON BO) 		1738003000NRG24260420230076400 26/04/2023 YOGESHVARI 1738003WL004393 YOGESHVARI 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092288 YOGESHVARI STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-016-002/244-A
(MOHGAON BO) 		1738003000NRG24260420230076402 26/04/2023 mamta 1738003WL004393 mamta 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092288 mamta STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003000NRG24260420230076406 26/04/2023 NARESH MESHRAM 1738003WL004393 NARESH MESHRAM 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092288 NARESHMESHRAM STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-016-002/273-B
(MOHGAON BO) 		1738003000NRG24260420230076407 26/04/2023 ALKA 1738003WL004393 ALKA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644092288 ALKA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-016-002/331
(MOHGAON BO) 		1738003000NRG24260420230076409 26/04/2023 INDRA 1738003WL004393 INDRA 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092288 INDRA STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-028-001/154-A
(PIPARIYA CHI) 		1738003000NRG24260420230076221 26/04/2023 NILAM 1738003WL004385 NILAM 00415 SBIN0012150 3315 3315 Processed 12/05/2023 644092288 NILAM STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-055-001/280
(NILJI) 		1738003000NRG24260420230076178 26/04/2023 Partibha 1738003WL004382 Partibha 00415 SBIN0012150 1326 1326 Processed 12/05/2023 644092288 Partibha STATE BANK OF INDIA(508548)
SubTotal 21437 21437
101 LALBARRA MP-38-003-016-002/127
(MOHGAON BO) 		1738003000NRG24260420230076378 26/04/2023 anchal shendre 1738003WL004393 anchal shendre 00688 FINO0001001 1326 1326 Processed 13/05/2023 644092288 anchalshendre FINO PAYMENTS BANK LTD(608001)
102 LALBARRA MP-38-003-016-002/14
(MOHGAON BO) 		1738003000NRG24260420230076379 26/04/2023 kailash pancheshwar 1738003WL004393 kailash pancheshwar 00688 FINO0001001 663 663 Processed 13/05/2023 644092288 kailashpancheshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
103 LALBARRA MP-38-003-016-002/202
(MOHGAON BO) 		1738003000NRG24260420230076383 26/04/2023 premlata 1738003WL004393 premlata 00697 BKID0MG1301 1326 1326 Processed 12/05/2023 644092288 premlata CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-016-002/205
(MOHGAON BO) 		1738003000NRG24260420230076384 26/04/2023 CHANDRKALA PATLE 1738003WL004393 CHANDRKALA PATLE 00697 BKID0MG1301 1105 1105 Rejected 12/05/2023 644092288 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_260423APB_FTO_19089 Bank of Maharastra MAHB0000795 KHAMARIA 64753
2 LALBARRA MP1738003_260423APB_FTO_19089 Central Bank Of India CBIN0281100 LALBURRA 13039
3 LALBARRA MP1738003_260423APB_FTO_19089 Central Bank Of India CBIN0281981 BHATERA (KHERI) 663
4 LALBARRA MP1738003_260423APB_FTO_19089 Central Bank Of India CBIN0281982 JAM 31382
5 LALBARRA MP1738003_260423APB_FTO_19089 Central Bank Of India CBIN0282672 KANJAI 31603
6 LALBARRA MP1738003_260423APB_FTO_19089 Indian Bank IDIB000C549 Changatola 1105
7 LALBARRA MP1738003_260423APB_FTO_19089 State Bank of India SBIN0000318 BALAGHAT 1326
8 LALBARRA MP1738003_260423APB_FTO_19089 State Bank of India SBIN0012150 LALBURRA 21437
9 LALBARRA MP1738003_260423APB_FTO_19089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
10 LALBARRA MP1738003_260423APB_FTO_19089 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431

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