Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_150523APB_FTO_43151
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-38-003-023-001/103
(TEKADI LO) 		1738003023NRG24120520230199609 15/05/2023 mina 1738003023WL010008 mina 00051 MAHB0000795 442 442 Rejected 20/05/2023 787306267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003023NRG24120520230199610 15/05/2023 laxmichand 1738003023WL010008 laxmichand 00051 MAHB0000795 1547 1547 Processed 20/05/2023 787306267 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003023NRG24150520230222709 15/05/2023 savita 1738003023WL010970 savita 00051 MAHB0000795 624 624 Processed 20/05/2023 787306267 savita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-023-001/113
(TEKADI LO) 		1738003023NRG24150520230222711 15/05/2023 laxmi 1738003023WL010970 laxmi 00051 MAHB0000795 1224 1224 Processed 20/05/2023 787306267 laxmi BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/113
(TEKADI LO) 		1738003023NRG24150520230222710 15/05/2023 SHIVCHARAN 1738003023WL010970 SHIVCHARAN 00051 MAHB0000795 1224 1224 Processed 20/05/2023 787306267 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
6 LALBARRA MP-38-003-023-001/114
(TEKADI LO) 		1738003023NRG24150520230222712 15/05/2023 VANDANA 1738003023WL010970 VANDANA 00051 MAHB0000795 1224 1224 Processed 20/05/2023 787306267 VANDANA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/117
(TEKADI LO) 		1738003023NRG24150520230222713 15/05/2023 dhanvanta 1738003023WL010970 dhanvanta 00051 MAHB0000795 1224 1224 Processed 20/05/2023 787306267 dhanvanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/124
(TEKADI LO) 		1738003023NRG24150520230222714 15/05/2023 koushula 1738003023WL010970 koushula 00051 MAHB0000795 612 612 Processed 20/05/2023 787306267 koushula INDIAN OVERSEAS BANK(508541)
9 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003023NRG24120520230199611 15/05/2023 sarita 1738003023WL010008 sarita 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 sarita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003023NRG24120520230199612 15/05/2023 rupchand 1738003023WL010008 rupchand 00051 MAHB0000795 1547 1547 Processed 20/05/2023 787306267 rupchand BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/157
(TEKADI LO) 		1738003023NRG24150520230222715 15/05/2023 premlata 1738003023WL010970 premlata 00051 MAHB0000795 816 816 Processed 20/05/2023 787306267 premlata BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003023NRG24120520230199613 15/05/2023 anita 1738003023WL010008 anita 00051 MAHB0000795 221 221 Processed 20/05/2023 787306267 anita BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/162
(TEKADI LO) 		1738003023NRG24150520230222716 15/05/2023 soni 1738003023WL010970 soni 00051 MAHB0000795 1224 1224 Processed 20/05/2023 787306267 soni BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003023NRG24120520230199614 15/05/2023 ramu 1738003023WL010008 ramu 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 ramu PUNJAB NATIONAL BANK(508568)
15 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003023NRG24150520230222719 15/05/2023 guleka khan 1738003023WL010970 guleka khan 00051 MAHB0000795 1308 1308 Processed 20/05/2023 787306267 gulekakhan INDIAN OVERSEAS BANK(508541)
16 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003023NRG24120520230199615 15/05/2023 hanif khan 1738003023WL010008 hanif khan 00051 MAHB0000795 663 663 Processed 20/05/2023 787306267 hanifkhan BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/204
(TEKADI LO) 		1738003023NRG24150520230222720 15/05/2023 chhotelal 1738003023WL010970 chhotelal 00051 MAHB0000795 1224 1224 Processed 20/05/2023 787306267 chhotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-023-001/214
(TEKADI LO) 		1738003023NRG24120520230199616 15/05/2023 khlil 1738003023WL010008 khlil 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 khlil BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/23-A
(TEKADI LO) 		1738003023NRG24120520230199617 15/05/2023 sunil 1738003023WL010008 sunil 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 sunil BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/234-A
(TEKADI LO) 		1738003023NRG24150520230222721 15/05/2023 SULOCHNA 1738003023WL010970 SULOCHNA 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787306267 SULOCHNA BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003023NRG24120520230199618 15/05/2023 punaram 1738003023WL010008 punaram 00051 MAHB0000795 1547 1547 Processed 20/05/2023 787306267 punaram BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003023NRG24120520230199619 15/05/2023 tularam 1738003023WL010008 tularam 00051 MAHB0000795 1547 1547 Processed 20/05/2023 787306267 tularam BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003023NRG24150520230222722 15/05/2023 CHUNNILAL 1738003023WL010970 CHUNNILAL 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 CHUNNILAL BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/239
(TEKADI LO) 		1738003023NRG24150520230222723 15/05/2023 priti 1738003023WL010970 priti 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 priti STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-023-001/252
(TEKADI LO) 		1738003023NRG24150520230222724 15/05/2023 Gosaram 1738003023WL010970 Gosaram 00051 MAHB0000795 1320 1320 Processed 20/05/2023 787306267 Gosaram UNION BANK OF INDIA(508500)
26 LALBARRA MP-38-003-023-001/263
(TEKADI LO) 		1738003023NRG24120520230199620 15/05/2023 karu 1738003023WL010008 karu 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 karu CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-023-001/274
(TEKADI LO) 		1738003023NRG24120520230199621 15/05/2023 rooman 1738003023WL010008 rooman 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 rooman BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/281-B
(TEKADI LO) 		1738003023NRG24150520230222727 15/05/2023 bhagvanta 1738003023WL010970 bhagvanta 00051 MAHB0000795 1320 1320 Processed 20/05/2023 787306267 bhagvanta FINO PAYMENTS BANK LTD(608001)
29 LALBARRA MP-38-003-023-001/309
(TEKADI LO) 		1738003023NRG24150520230222729 15/05/2023 parsuda 1738003023WL010970 parsuda 00051 MAHB0000795 1320 1320 Processed 20/05/2023 787306267 parsuda BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/309-C
(TEKADI LO) 		1738003023NRG24150520230222730 15/05/2023 laxmi 1738003023WL010970 laxmi 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 laxmi UNION BANK OF INDIA(508500)
31 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003023NRG24150520230222731 15/05/2023 kusman 1738003023WL010970 kusman 00051 MAHB0000795 880 880 Processed 20/05/2023 787306267 kusman BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/313
(TEKADI LO) 		1738003023NRG24150520230222733 15/05/2023 ghanshyam 1738003023WL010970 ghanshyam 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 ghanshyam BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003023NRG24120520230199623 15/05/2023 shivlal 1738003023WL010008 shivlal 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 shivlal BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003023NRG24150520230222734 15/05/2023 indu 1738003023WL010970 indu 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 indu BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/35-A
(TEKADI LO) 		1738003023NRG24150520230222735 15/05/2023 narbada 1738003023WL010970 narbada 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 narbada BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/361-A
(TEKADI LO) 		1738003023NRG24120520230199624 15/05/2023 mamta 1738003023WL010008 mamta 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 mamta BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003023NRG24120520230199625 15/05/2023 radheshyam 1738003023WL010008 radheshyam 00051 MAHB0000795 1547 1547 Processed 20/05/2023 787306267 radheshyam BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-023-001/369
(TEKADI LO) 		1738003023NRG24150520230222736 15/05/2023 daivanta 1738003023WL010970 daivanta 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787306267 daivanta UNION BANK OF INDIA(508500)
39 LALBARRA MP-38-003-023-001/37
(TEKADI LO) 		1738003023NRG24150520230221444 15/05/2023 chandrakala 1738003023WL010925 chandrakala 00051 MAHB0000795 3315 3315 Processed 20/05/2023 787306267 chandrakala BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003023NRG24150520230222737 15/05/2023 SADANLAL 1738003023WL010970 SADANLAL 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787306267 SADANLAL BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003023NRG24150520230222740 15/05/2023 khelan 1738003023WL010970 khelan 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 khelan BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003023NRG24150520230222741 15/05/2023 pratibha 1738003023WL010970 pratibha 00051 MAHB0000795 1320 1320 Processed 20/05/2023 787306267 pratibha BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003023NRG24150520230222742 15/05/2023 nisha 1738003023WL010970 nisha 00051 MAHB0000795 1100 1100 Processed 20/05/2023 787306267 nisha BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003023NRG24150520230222743 15/05/2023 manjulata 1738003023WL010970 manjulata 00051 MAHB0000795 1320 1320 Processed 20/05/2023 787306267 manjulata BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003023NRG24150520230222745 15/05/2023 omeshwari 1738003023WL010970 omeshwari 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 omeshwari BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/413
(TEKADI LO) 		1738003023NRG24150520230222747 15/05/2023 usha 1738003023WL010970 usha 00051 MAHB0000795 1320 1320 Processed 20/05/2023 787306267 usha BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-023-001/413
(TEKADI LO) 		1738003023NRG24150520230222746 15/05/2023 vinod 1738003023WL010970 vinod 00051 MAHB0000795 1100 1100 Processed 20/05/2023 787306267 vinod BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/424
(TEKADI LO) 		1738003023NRG24150520230222748 15/05/2023 maohanlal 1738003023WL010970 maohanlal 00051 MAHB0000795 1260 1260 Processed 20/05/2023 787306267 maohanlal BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/431
(TEKADI LO) 		1738003023NRG24120520230199626 15/05/2023 dolan 1738003023WL010008 dolan 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 dolan BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/431
(TEKADI LO) 		1738003023NRG24120520230199627 15/05/2023 kavita 1738003023WL010008 kavita 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 kavita BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003023NRG24120520230199628 15/05/2023 daliram 1738003023WL010008 daliram 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 daliram BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/435
(TEKADI LO) 		1738003023NRG24150520230222750 15/05/2023 ramdis 1738003023WL010970 ramdis 00051 MAHB0000795 1260 1260 Processed 20/05/2023 787306267 ramdis BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/452
(TEKADI LO) 		1738003023NRG24150520230222752 15/05/2023 jitendra 1738003023WL010970 jitendra 00051 MAHB0000795 218 218 Processed 20/05/2023 787306267 jitendra BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-023-001/453
(TEKADI LO) 		1738003023NRG24150520230222753 15/05/2023 anita 1738003023WL010970 anita 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 anita BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/486
(TEKADI LO) 		1738003023NRG24150520230222755 15/05/2023 dhanvanta 1738003023WL010970 dhanvanta 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 dhanvanta BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/486-C
(TEKADI LO) 		1738003023NRG24150520230222756 15/05/2023 bhojraj 1738003023WL010970 bhojraj 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787306267 bhojraj BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-023-001/487
(TEKADI LO) 		1738003023NRG24150520230222757 15/05/2023 aruna 1738003023WL010970 aruna 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 aruna BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/51
(TEKADI LO) 		1738003023NRG24150520230222758 15/05/2023 pratima 1738003023WL010970 pratima 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 pratima STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003023NRG24150520230222760 15/05/2023 rita 1738003023WL010970 rita 00051 MAHB0000795 1326 1326 Rejected 20/05/2023 787306267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003023NRG24150520230222763 15/05/2023 savitri 1738003023WL010970 savitri 00051 MAHB0000795 884 884 Processed 20/05/2023 787306267 savitri BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003023NRG24150520230222764 15/05/2023 sarvar 1738003023WL010970 sarvar 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 sarvar BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/68
(TEKADI LO) 		1738003023NRG24150520230222765 15/05/2023 PUNARAM 1738003023WL010970 PUNARAM 00051 MAHB0000795 1308 1308 Processed 20/05/2023 787306267 PUNARAM BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/69
(TEKADI LO) 		1738003023NRG24150520230222766 15/05/2023 SHAMA 1738003023WL010970 SHAMA 00051 MAHB0000795 1308 1308 Processed 20/05/2023 787306267 SHAMA UNION BANK OF INDIA(508500)
64 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003023NRG24150520230222767 15/05/2023 shekh ghudu 1738003023WL010970 shekh ghudu 00051 MAHB0000795 1105 1105 Processed 20/05/2023 787306267 shekhghudu BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-023-001/94
(TEKADI LO) 		1738003023NRG24150520230222768 15/05/2023 kanta 1738003023WL010970 kanta 00051 MAHB0000795 1320 1320 Processed 20/05/2023 787306267 kanta BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-023-001/94-A
(TEKADI LO) 		1738003023NRG24150520230222769 15/05/2023 mukeshwari 1738003023WL010970 mukeshwari 00051 MAHB0000795 1320 1320 Processed 20/05/2023 787306267 mukeshwari STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-025-001/268
(LOHARA) 		1738003000NRG24150520230227617 15/05/2023 urmila 1738003WL011178 urmila 00051 MAHB0000795 1326 1326 Processed 20/05/2023 787306267 urmila BANK OF MAHARASHTRA(607387)
SubTotal 78097 78097
68 LALBARRA MP-38-003-030-003/171
(TEKADI LA) 		1738003030NRG24150520230222404 15/05/2023 chaitibai 1738003030WL010957 chaitibai 00089 CBIN0281100 3094 3094 Processed 20/05/2023 787306267 chaitibai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-030-003/173
(TEKADI LA) 		1738003030NRG24150520230222406 15/05/2023 chandrakala 1738003030WL010957 chandrakala 00089 CBIN0281100 3094 3094 Processed 20/05/2023 787306267 chandrakala CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003030NRG24150520230222408 15/05/2023 Dharmibai 1738003030WL010957 Dharmibai 00089 CBIN0281100 3094 3094 Processed 20/05/2023 787306267 Dharmibai STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003030NRG24150520230222409 15/05/2023 Gunita 1738003030WL010957 Gunita 00089 CBIN0281100 3094 3094 Processed 20/05/2023 787306267 Gunita INDUSIND BANK(607189)
72 LALBARRA MP-38-003-030-003/189-A
(TEKADI LA) 		1738003030NRG24150520230222410 15/05/2023 Yashoda bai 1738003030WL010957 Yashoda bai 00089 CBIN0281100 3094 3094 Processed 20/05/2023 787306267 Yashodabai STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-060-001/184
(DADIYA) 		1738003060NRG24150520230220081 15/05/2023 DUKARU Dahate 1738003060WL010862 DUKARU Dahate 00089 CBIN0281100 3315 3315 Processed 20/05/2023 787306267 DUKARUDahate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-060-001/27
(DADIYA) 		1738003060NRG24150520230220076 15/05/2023 motanbai 1738003060WL010860 motanbai 00089 CBIN0281100 3315 3315 Processed 20/05/2023 787306267 motanbai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-060-001/376
(DADIYA) 		1738003060NRG24150520230220087 15/05/2023 Fulbati Pancheshwar 1738003060WL010864 Fulbati Pancheshwar 00089 CBIN0281100 3315 3315 Processed 20/05/2023 787306267 FulbatiPancheshwar CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-060-001/376
(DADIYA) 		1738003060NRG24150520230220088 15/05/2023 Tirathlal 1738003060WL010864 Tirathlal 00089 CBIN0281100 3315 3315 Processed 20/05/2023 787306267 Tirathlal CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
77 LALBARRA MP-38-003-012-001/137
(NEWARGAONLA) 		1738003000NRG24150520230225792 15/05/2023 Bhumeshwari 1738003WL011096 Bhumeshwari 00089 CBIN0281982 3315 3315 Processed 20/05/2023 787306267 Bhumeshwari CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-012-001/137
(NEWARGAONLA) 		1738003000NRG24150520230225791 15/05/2023 VIJENDRA 1738003WL011096 VIJENDRA 00089 CBIN0281982 3315 3315 Processed 20/05/2023 787306267 VIJENDRA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-012-001/40
(NEWARGAONLA) 		1738003000NRG24150520230225793 15/05/2023 RAJKUMARI 1738003WL011096 RAJKUMARI 00089 CBIN0281982 3315 3315 Processed 20/05/2023 787306267 RAJKUMARI CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-012-001/40-A
(NEWARGAONLA) 		1738003000NRG24150520230225795 15/05/2023 Puspa 1738003WL011096 Puspa 00089 CBIN0281982 3315 3315 Processed 20/05/2023 787306267 Puspa CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-012-001/71
(NEWARGAONLA) 		1738003012NRG24150520230223410 15/05/2023 mahabati 1738003012WL011012 mahabati 00089 CBIN0281982 3315 3315 Processed 20/05/2023 787306267 mahabati CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-012-001/71
(NEWARGAONLA) 		1738003012NRG24150520230223411 15/05/2023 yuvraj 1738003012WL011012 yuvraj 00089 CBIN0281982 3315 3315 Processed 20/05/2023 787306267 yuvraj CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-012-001/71-A
(NEWARGAONLA) 		1738003012NRG24150520230223412 15/05/2023 neema 1738003012WL011012 neema 00089 CBIN0281982 3315 3315 Processed 20/05/2023 787306267 neema CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
84 LALBARRA MP-38-003-069-001/212
(CHILLOD) 		1738003069NRG24150520230225616 15/05/2023 Sulochana 1738003069WL011082 Sulochana 00089 CBIN0281986 3060 3060 Processed 20/05/2023 787306267 Sulochana PUNJAB NATIONAL BANK(508568)
85 LALBARRA MP-38-003-069-001/213
(CHILLOD) 		1738003069NRG24150520230225617 15/05/2023 Ranglal 1738003069WL011082 Ranglal 00089 CBIN0281986 3060 3060 Processed 20/05/2023 787306267 Ranglal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-069-001/236
(CHILLOD) 		1738003069NRG24150520230225619 15/05/2023 Sandeep gole 1738003069WL011082 Sandeep gole 00089 CBIN0281986 3060 3060 Processed 20/05/2023 787306267 Sandeepgole CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/300
(CHILLOD) 		1738003069NRG24150520230225621 15/05/2023 Rajesh 1738003069WL011082 Rajesh 00089 CBIN0281986 2448 2448 Processed 20/05/2023 787306267 Rajesh CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-069-001/300
(CHILLOD) 		1738003069NRG24150520230225620 15/05/2023 Revalsinh 1738003069WL011082 Revalsinh 00089 CBIN0281986 2448 2448 Processed 20/05/2023 787306267 Revalsinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-069-001/525
(CHILLOD) 		1738003069NRG24150520230225554 15/05/2023 Laxmi 1738003069WL011080 Laxmi 00089 CBIN0281986 3060 3060 Processed 20/05/2023 787306267 Laxmi CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-069-001/525
(CHILLOD) 		1738003069NRG24150520230225553 15/05/2023 Ramesh 1738003069WL011080 Ramesh 00089 CBIN0281986 3060 3060 Rejected 20/05/2023 787306267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20196 20196
91 LALBARRA MP-38-003-012-001/40-A
(NEWARGAONLA) 		1738003000NRG24150520230225794 15/05/2023 manmohan 1738003WL011096 manmohan 00089 CBIN0282672 3315 3315 Processed 20/05/2023 787306267 manmohan CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
92 LALBARRA MP-38-003-023-001/271-A
(TEKADI LO) 		1738003023NRG24150520230222726 15/05/2023 dipeshwari 1738003023WL010970 dipeshwari 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306267 dipeshwari STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-023-001/271-A
(TEKADI LO) 		1738003023NRG24150520230222725 15/05/2023 yogesh 1738003023WL010970 yogesh 00415 SBIN0012150 884 884 Processed 20/05/2023 787306267 yogesh STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-023-001/52
(TEKADI LO) 		1738003023NRG24150520230222759 15/05/2023 anita 1738003023WL010970 anita 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306267 anita STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-025-001/268
(LOHARA) 		1738003000NRG24150520230227616 15/05/2023 fulchand 1738003WL011178 fulchand 00415 SBIN0012150 1326 1326 Processed 20/05/2023 787306267 fulchand STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-030-003/167
(TEKADI LA) 		1738003030NRG24150520230222403 15/05/2023 punaram 1738003030WL010957 punaram 00415 SBIN0012150 3094 3094 Processed 20/05/2023 787306267 punaram STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-030-003/173
(TEKADI LA) 		1738003030NRG24150520230222405 15/05/2023 Shersinh 1738003030WL010957 Shersinh 00415 SBIN0012150 3094 3094 Processed 20/05/2023 787306267 Shersinh STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-060-001/184
(DADIYA) 		1738003060NRG24150520230220080 15/05/2023 SAGAN DUKRU DAHATE 1738003060WL010862 SAGAN DUKRU DAHATE 00415 SBIN0012150 3315 3315 Processed 20/05/2023 787306267 SAGANDUKRUDAHATE STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-060-001/27
(DADIYA) 		1738003060NRG24150520230220077 15/05/2023 ABHISHEKH SAPATE 1738003060WL010860 ABHISHEKH SAPATE 00415 SBIN0012150 3315 3315 Processed 20/05/2023 787306267 ABHISHEKHSAPATE UNION BANK OF INDIA(508500)
100 LALBARRA MP-38-003-060-001/680
(DADIYA) 		1738003060NRG24150520230220078 15/05/2023 Chandra Kumar Baheshwar 1738003060WL010861 Chandra Kumar Baheshwar 00415 SBIN0012150 3315 3315 Processed 20/05/2023 787306267 ChandraKumarBaheshwar BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-060-001/680
(DADIYA) 		1738003060NRG24150520230220079 15/05/2023 Pushpa Baheshwar 1738003060WL010861 Pushpa Baheshwar 00415 SBIN0012150 3315 3315 Processed 20/05/2023 787306267 PushpaBaheshwar STATE BANK OF INDIA(508548)
SubTotal 24310 24310
Total 177853 177853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_150523APB_FTO_43151 Bank of Maharastra MAHB0000795 KHAMARIA 78097
2 LALBARRA MP1738003_150523APB_FTO_43151 Central Bank Of India CBIN0281100 LALBURRA 28730
3 LALBARRA MP1738003_150523APB_FTO_43151 Central Bank Of India CBIN0281982 JAM 23205
4 LALBARRA MP1738003_150523APB_FTO_43151 Central Bank Of India CBIN0281986 GARHA (KANKI) 20196
5 LALBARRA MP1738003_150523APB_FTO_43151 Central Bank Of India CBIN0282672 KANJAI 3315
6 LALBARRA MP1738003_150523APB_FTO_43151 State Bank of India SBIN0012150 LALBURRA 24310

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