Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_290623APB_FTO_137793
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-38-003-048-001/112-A
(KOPE) 		1738003048NRG24290620230758017 29/06/2023 Mamta 1738003048WL027271 Mamta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Mamta BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24290620230758018 29/06/2023 Shyamabai 1738003048WL027271 Shyamabai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Shyamabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24290620230758019 29/06/2023 Usha Neware 1738003048WL027271 Usha Neware 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 UshaNeware BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/131
(KOPE) 		1738003048NRG24290620230758020 29/06/2023 Rukhmani 1738003048WL027271 Rukhmani 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Rukhmani HDFC BANK LTD(607152)
5 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003048NRG24290620230758021 29/06/2023 Yeshula 1738003048WL027271 Yeshula 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Yeshula BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24290620230758022 29/06/2023 Lilabai 1738003048WL027271 Lilabai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Lilabai STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-048-001/187
(KOPE) 		1738003048NRG24290620230758023 29/06/2023 GITA 1738003048WL027271 GITA 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 GITA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003048NRG24290620230758024 29/06/2023 Pustkala 1738003048WL027271 Pustkala 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Pustkala BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/221
(KOPE) 		1738003048NRG24290620230758025 29/06/2023 Anju 1738003048WL027271 Anju 00051 MAHB0000795 442 442 Processed 05/07/2023 702196649 Anju BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24290620230758026 29/06/2023 Geeta 1738003048WL027271 Geeta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Geeta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24290620230758027 29/06/2023 Meena Neware 1738003048WL027271 Meena Neware 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 MeenaNeware BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24290620230758028 29/06/2023 Chhaman Bhonde 1738003048WL027271 Chhaman Bhonde 00051 MAHB0000795 663 663 Processed 05/07/2023 702196649 ChhamanBhonde BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24290620230758030 29/06/2023 Ashok 1738003048WL027271 Ashok 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Ashok BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/290
(KOPE) 		1738003048NRG24290620230758031 29/06/2023 Basanti 1738003048WL027271 Basanti 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Basanti BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003048NRG24290620230758032 29/06/2023 Durgan Mukesh Choudhari 1738003048WL027271 Durgan Mukesh Choudhari 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 DurganMukeshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003048NRG24290620230758034 29/06/2023 Jaiyvanta 1738003048WL027271 Jaiyvanta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Jaiyvanta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/324-A
(KOPE) 		1738003048NRG24290620230758035 29/06/2023 Ashabai 1738003048WL027271 Ashabai 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Ashabai BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/326
(KOPE) 		1738003048NRG24290620230758036 29/06/2023 Tarachand 1738003048WL027271 Tarachand 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Tarachand BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/349-A
(KOPE) 		1738003048NRG24290620230758039 29/06/2023 Sunita 1738003048WL027271 Sunita 00051 MAHB0000795 884 884 Processed 05/07/2023 702196649 Sunita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24290620230758040 29/06/2023 Santoshi 1738003048WL027271 Santoshi 00051 MAHB0000795 663 663 Processed 05/07/2023 702196649 Santoshi BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24290620230758041 29/06/2023 Chaenlal 1738003048WL027271 Chaenlal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Chaenlal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/370-A
(KOPE) 		1738003048NRG24290620230758042 29/06/2023 Seeta 1738003048WL027271 Seeta 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Seeta BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/371
(KOPE) 		1738003048NRG24290620230758043 29/06/2023 Bhikamchand 1738003048WL027271 Bhikamchand 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Bhikamchand BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/372
(KOPE) 		1738003048NRG24290620230758044 29/06/2023 Chandralekha 1738003048WL027271 Chandralekha 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Chandralekha BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003048NRG24290620230758045 29/06/2023 kanhiya 1738003048WL027271 kanhiya 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 kanhiya BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/39
(KOPE) 		1738003048NRG24290620230758047 29/06/2023 Devendra 1738003048WL027271 Devendra 00051 MAHB0000795 663 663 Processed 05/07/2023 702196649 Devendra BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/39
(KOPE) 		1738003048NRG24290620230758046 29/06/2023 Tara borikar 1738003048WL027271 Tara borikar 00051 MAHB0000795 442 442 Processed 05/07/2023 702196649 Taraborikar BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/411
(KOPE) 		1738003048NRG24290620230758048 29/06/2023 Ramprasad 1738003048WL027271 Ramprasad 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Ramprasad BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/412
(KOPE) 		1738003048NRG24290620230758049 29/06/2023 Anusya 1738003048WL027271 Anusya 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Anusya BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/414
(KOPE) 		1738003048NRG24290620230758050 29/06/2023 PRATAP 1738003048WL027271 PRATAP 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 PRATAP BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/477-A
(KOPE) 		1738003048NRG24290620230758051 29/06/2023 Rekha 1738003048WL027271 Rekha 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Rekha BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24290620230758052 29/06/2023 Jitendra Rahangdale 1738003048WL027271 Jitendra Rahangdale 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 JitendraRahangdale BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/51
(KOPE) 		1738003048NRG24290620230758053 29/06/2023 Kesharbai 1738003048WL027271 Kesharbai 00051 MAHB0000795 884 884 Processed 05/07/2023 702196649 Kesharbai BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/51-A
(KOPE) 		1738003048NRG24290620230758054 29/06/2023 Chitra Sonvane 1738003048WL027271 Chitra Sonvane 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 ChitraSonvane INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-048-001/53
(KOPE) 		1738003048NRG24290620230758055 29/06/2023 Lalita 1738003048WL027271 Lalita 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Lalita BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/551
(KOPE) 		1738003048NRG24290620230758056 29/06/2023 Chandrakla 1738003048WL027271 Chandrakla 00051 MAHB0000795 884 884 Processed 05/07/2023 702196649 Chandrakla BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/555
(KOPE) 		1738003048NRG24290620230758057 29/06/2023 Arti 1738003048WL027271 Arti 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Arti STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-050-001/208
(KAMTHI) 		1738003050NRG24290620230758541 29/06/2023 Jaglal 1738003050WL027291 Jaglal 00051 MAHB0000795 1105 1105 Processed 05/07/2023 702196649 Jaglal BANK OF MAHARASHTRA(607387)
SubTotal 38675 38675
39 LALBARRA MP-38-003-072-001/502
(PANBIHARI) 		1738003072NRG24290620230754987 29/06/2023 SOHANLAL 1738003072WL027153 SOHANLAL 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702196649 SOHANLAL CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-072-001/503
(PANBIHARI) 		1738003072NRG24290620230754988 29/06/2023 Laxmi 1738003072WL027153 Laxmi 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702196649 Laxmi CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-072-001/516-A
(PANBIHARI) 		1738003072NRG24290620230754989 29/06/2023 Lalita 1738003072WL027153 Lalita 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702196649 Lalita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-072-001/55
(PANBIHARI) 		1738003072NRG24290620230754990 29/06/2023 hirkanbai 1738003072WL027153 hirkanbai 00089 CBIN0281100 663 663 Processed 05/07/2023 702196649 hirkanbai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-072-001/56
(PANBIHARI) 		1738003072NRG24290620230754991 29/06/2023 Budhulal 1738003072WL027153 Budhulal 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702196649 Budhulal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-072-001/60
(PANBIHARI) 		1738003072NRG24290620230754992 29/06/2023 urmila 1738003072WL027153 urmila 00089 CBIN0281100 663 663 Processed 05/07/2023 702196649 urmila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-072-001/60-A
(PANBIHARI) 		1738003072NRG24290620230754993 29/06/2023 NEHA 1738003072WL027153 NEHA 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702196649 NEHA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-072-001/61
(PANBIHARI) 		1738003072NRG24290620230754994 29/06/2023 MAHABATI 1738003072WL027153 MAHABATI 00089 CBIN0281100 884 884 Processed 05/07/2023 702196649 MAHABATI CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-072-001/75
(PANBIHARI) 		1738003072NRG24290620230754996 29/06/2023 savita 1738003072WL027153 savita 00089 CBIN0281100 884 884 Processed 05/07/2023 702196649 savita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003072NRG24290620230754997 29/06/2023 omkar 1738003072WL027153 omkar 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702196649 omkar NARMADA JHABUA GRAMIN BANK(508515)
49 LALBARRA MP-38-003-072-001/82
(PANBIHARI) 		1738003072NRG24290620230754998 29/06/2023 pavan 1738003072WL027153 pavan 00089 CBIN0281100 1326 1326 Processed 05/07/2023 702196649 pavan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-072-001/87
(PANBIHARI) 		1738003072NRG24290620230754999 29/06/2023 devki 1738003072WL027153 devki 00089 CBIN0281100 1105 1105 Processed 05/07/2023 702196649 devki CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
51 LALBARRA MP-38-003-063-001/384-A
(BIRSOLA) 		1738003063NRG24290620230758700 29/06/2023 anita 1738003063WL027301 anita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 anita CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-063-001/387
(BIRSOLA) 		1738003063NRG24290620230758701 29/06/2023 Chandrashekar 1738003063WL027301 Chandrashekar 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Chandrashekar CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-063-001/390-B
(BIRSOLA) 		1738003063NRG24290620230758702 29/06/2023 Taran 1738003063WL027301 Taran 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Taran CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-063-001/395
(BIRSOLA) 		1738003063NRG24290620230758703 29/06/2023 Anita 1738003063WL027301 Anita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Anita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-063-001/412
(BIRSOLA) 		1738003063NRG24290620230758704 29/06/2023 Bhagan Bai 1738003063WL027301 Bhagan Bai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 BhaganBai CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-063-001/413
(BIRSOLA) 		1738003063NRG24290620230758705 29/06/2023 Bumeswari 1738003063WL027301 Bumeswari 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Bumeswari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-063-001/420
(BIRSOLA) 		1738003063NRG24290620230758706 29/06/2023 Manju 1738003063WL027301 Manju 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Manju CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-063-001/426
(BIRSOLA) 		1738003063NRG24290620230758707 29/06/2023 Hivnka 1738003063WL027301 Hivnka 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Hivnka CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-063-001/435
(BIRSOLA) 		1738003063NRG24290620230758708 29/06/2023 Kavita 1738003063WL027301 Kavita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Kavita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-063-001/439
(BIRSOLA) 		1738003063NRG24290620230758709 29/06/2023 sunita 1738003063WL027301 sunita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 sunita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-063-001/443
(BIRSOLA) 		1738003063NRG24290620230758710 29/06/2023 Dhuran 1738003063WL027301 Dhuran 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Dhuran CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-063-001/450
(BIRSOLA) 		1738003063NRG24290620230758711 29/06/2023 Naseem Mohhammad 1738003063WL027301 Naseem Mohhammad 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 NaseemMohhammad FINO PAYMENTS BANK LTD(608001)
63 LALBARRA MP-38-003-063-001/456
(BIRSOLA) 		1738003063NRG24290620230758712 29/06/2023 Lata 1738003063WL027301 Lata 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Lata CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-063-001/46
(BIRSOLA) 		1738003063NRG24290620230758713 29/06/2023 Ushabai 1738003063WL027301 Ushabai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Ushabai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-063-001/462
(BIRSOLA) 		1738003063NRG24290620230758714 29/06/2023 Gitrswari 1738003063WL027301 Gitrswari 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Gitrswari CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-063-001/463
(BIRSOLA) 		1738003063NRG24290620230758715 29/06/2023 Prmila 1738003063WL027301 Prmila 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Prmila CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-063-001/465
(BIRSOLA) 		1738003063NRG24290620230758716 29/06/2023 Rekha 1738003063WL027301 Rekha 00089 CBIN0281924 663 663 Processed 05/07/2023 702196649 Rekha CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-063-001/467
(BIRSOLA) 		1738003063NRG24290620230758717 29/06/2023 sakuntala 1738003063WL027301 sakuntala 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 sakuntala CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003063NRG24290620230758718 29/06/2023 Antram 1738003063WL027301 Antram 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Antram CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-063-001/48
(BIRSOLA) 		1738003063NRG24290620230758719 29/06/2023 Jhelan Bai 1738003063WL027301 Jhelan Bai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 JhelanBai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003063NRG24290620230758720 29/06/2023 komal 1738003063WL027301 komal 00089 CBIN0281924 442 442 Processed 05/07/2023 702196649 komal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-063-001/484
(BIRSOLA) 		1738003063NRG24290620230758721 29/06/2023 Dhannu bai 1738003063WL027301 Dhannu bai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Dhannubai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-063-001/484
(BIRSOLA) 		1738003063NRG24290620230758722 29/06/2023 Mukta bai 1738003063WL027301 Mukta bai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Muktabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-063-001/51
(BIRSOLA) 		1738003063NRG24290620230758723 29/06/2023 laxmi 1738003063WL027301 laxmi 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003063NRG24290620230758724 29/06/2023 Chandrkala 1738003063WL027301 Chandrkala 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Chandrkala CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003063NRG24290620230758725 29/06/2023 kanchana 1738003063WL027301 kanchana 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 kanchana CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-063-001/59
(BIRSOLA) 		1738003063NRG24290620230758726 29/06/2023 lalita 1738003063WL027301 lalita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 lalita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-063-001/72
(BIRSOLA) 		1738003063NRG24290620230758727 29/06/2023 anita 1738003063WL027301 anita 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 anita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-063-001/74
(BIRSOLA) 		1738003063NRG24290620230758728 29/06/2023 Laxmi 1738003063WL027301 Laxmi 00089 CBIN0281924 1326 1326 Rejected 05/07/2023 702196649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LALBARRA MP-38-003-063-001/80
(BIRSOLA) 		1738003063NRG24290620230758730 29/06/2023 Kanta 1738003063WL027301 Kanta 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Kanta CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-063-001/83
(BIRSOLA) 		1738003063NRG24290620230758731 29/06/2023 Kalabai 1738003063WL027301 Kalabai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Kalabai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-063-001/86
(BIRSOLA) 		1738003063NRG24290620230758733 29/06/2023 Karula 1738003063WL027301 Karula 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Karula CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-063-001/88
(BIRSOLA) 		1738003063NRG24290620230758734 29/06/2023 Bansantabai 1738003063WL027301 Bansantabai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Bansantabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-063-001/91
(BIRSOLA) 		1738003063NRG24290620230758735 29/06/2023 Munnibai 1738003063WL027301 Munnibai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 Munnibai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-063-001/96-A
(BIRSOLA) 		1738003063NRG24290620230758737 29/06/2023 Diran Bai 1738003063WL027301 Diran Bai 00089 CBIN0281924 1326 1326 Processed 05/07/2023 702196649 DiranBai CENTRAL BANK OF INDIA(607115)
SubTotal 44863 44863
86 LALBARRA MP-38-003-063-001/75-A
(BIRSOLA) 		1738003063NRG24290620230758729 29/06/2023 varsha 1738003063WL027301 varsha 00415 SBIN0012150 442 442 Processed 05/07/2023 702196649 varsha STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-063-001/95
(BIRSOLA) 		1738003063NRG24290620230758736 29/06/2023 Rekha Bai Kekti 1738003063WL027301 Rekha Bai Kekti 00415 SBIN0012150 663 663 Processed 05/07/2023 702196649 RekhaBaiKekti STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-072-001/489-A
(PANBIHARI) 		1738003072NRG24290620230754984 29/06/2023 PUSHPA 1738003072WL027153 PUSHPA 00415 SBIN0012150 884 884 Processed 05/07/2023 702196649 PUSHPA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-072-001/49
(PANBIHARI) 		1738003072NRG24290620230754985 29/06/2023 SAKUN 1738003072WL027153 SAKUN 00415 SBIN0012150 884 884 Processed 05/07/2023 702196649 SAKUN CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-072-001/5
(PANBIHARI) 		1738003072NRG24290620230754986 29/06/2023 Sadhna 1738003072WL027153 Sadhna 00415 SBIN0012150 1105 1105 Processed 05/07/2023 702196649 Sadhna STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-072-001/68
(PANBIHARI) 		1738003072NRG24290620230754995 29/06/2023 Shashikala 1738003072WL027153 Shashikala 00415 SBIN0012150 663 663 Processed 05/07/2023 702196649 Shashikala STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-072-001/92
(PANBIHARI) 		1738003072NRG24290620230755000 29/06/2023 Laxmi 1738003072WL027153 Laxmi 00415 SBIN0012150 884 884 Processed 05/07/2023 702196649 Laxmi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_290623APB_FTO_137793 Bank of Maharastra MAHB0000795 KHAMARIA 38675
2 LALBARRA MP1738003_290623APB_FTO_137793 Central Bank Of India CBIN0281100 LALBURRA 13039
3 LALBARRA MP1738003_290623APB_FTO_137793 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 44863
4 LALBARRA MP1738003_290623APB_FTO_137793 State Bank of India SBIN0012150 LALBURRA 5525

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