Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090623APB_FTO_81843
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-38-003-063-001/244
(BIRSOLA) 		1738003000NRG24090620230491205 09/06/2023 Savita 1738003WL019772 Savita 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365348758 Savita CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-063-001/272
(BIRSOLA) 		1738003000NRG24090620230491219 09/06/2023 Nirmla Sapate 1738003WL019772 Nirmla Sapate 00089 CBIN0281100 1105 1105 Processed 15/06/2023 365348758 NirmlaSapate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
3 LALBARRA MP-38-003-063-001/196-A
(BIRSOLA) 		1738003000NRG24090620230491187 09/06/2023 padma 1738003WL019772 padma 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 padma STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-063-001/198
(BIRSOLA) 		1738003000NRG24090620230491188 09/06/2023 Asha 1738003WL019772 Asha 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Asha CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/198
(BIRSOLA) 		1738003000NRG24090620230491189 09/06/2023 Nirasha 1738003WL019772 Nirasha 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Nirasha BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-063-001/200
(BIRSOLA) 		1738003000NRG24090620230491190 09/06/2023 Ombati 1738003WL019772 Ombati 00089 CBIN0281924 663 663 Processed 15/06/2023 365348758 Ombati CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/204
(BIRSOLA) 		1738003000NRG24090620230491191 09/06/2023 Sisulabai 1738003WL019772 Sisulabai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Sisulabai CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/21
(BIRSOLA) 		1738003000NRG24090620230491192 09/06/2023 anusuiya 1738003WL019772 anusuiya 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 anusuiya CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/212
(BIRSOLA) 		1738003000NRG24090620230491193 09/06/2023 Kiran 1738003WL019772 Kiran 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Kiran CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/219
(BIRSOLA) 		1738003000NRG24090620230491194 09/06/2023 Urmila 1738003WL019772 Urmila 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Urmila CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/22
(BIRSOLA) 		1738003000NRG24090620230491196 09/06/2023 Bagrata 1738003WL019772 Bagrata 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Bagrata CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-063-001/22
(BIRSOLA) 		1738003000NRG24090620230491195 09/06/2023 Bastaram 1738003WL019772 Bastaram 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Bastaram CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/220
(BIRSOLA) 		1738003000NRG24090620230491197 09/06/2023 Kalabai 1738003WL019772 Kalabai 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 Kalabai CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/225
(BIRSOLA) 		1738003000NRG24090620230491198 09/06/2023 Sulochna 1738003WL019772 Sulochna 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Sulochna CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-063-001/225-A
(BIRSOLA) 		1738003000NRG24090620230491199 09/06/2023 uman 1738003WL019772 uman 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 uman CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/229
(BIRSOLA) 		1738003000NRG24090620230491200 09/06/2023 Parwata 1738003WL019772 Parwata 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Parwata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003000NRG24090620230491201 09/06/2023 REVKA BAI ANGURE 1738003WL019772 REVKA BAI ANGURE 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-063-001/233
(BIRSOLA) 		1738003000NRG24090620230491202 09/06/2023 Oman 1738003WL019772 Oman 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Oman CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-063-001/238
(BIRSOLA) 		1738003000NRG24090620230491203 09/06/2023 geeta 1738003WL019772 geeta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 geeta CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-063-001/244-A
(BIRSOLA) 		1738003000NRG24090620230491206 09/06/2023 anita 1738003WL019772 anita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 anita CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-063-001/248
(BIRSOLA) 		1738003000NRG24090620230491208 09/06/2023 lata 1738003WL019772 lata 00089 CBIN0281924 1105 1105 Rejected 15/06/2023 365348758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LALBARRA MP-38-003-063-001/25
(BIRSOLA) 		1738003000NRG24090620230491209 09/06/2023 Kahousla Kantode 1738003WL019772 Kahousla Kantode 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 KahouslaKantode CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/252
(BIRSOLA) 		1738003000NRG24090620230491210 09/06/2023 KAVITA TITARMARE 1738003WL019772 KAVITA TITARMARE 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 KAVITATITARMARE CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-063-001/257-A
(BIRSOLA) 		1738003000NRG24090620230491212 09/06/2023 gita 1738003WL019772 gita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 gita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/26
(BIRSOLA) 		1738003000NRG24090620230491213 09/06/2023 Janka 1738003WL019772 Janka 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Janka BANK OF BARODA(606985)
26 LALBARRA MP-38-003-063-001/262
(BIRSOLA) 		1738003000NRG24090620230491214 09/06/2023 Gayvanta 1738003WL019772 Gayvanta 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 Gayvanta CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-063-001/266
(BIRSOLA) 		1738003000NRG24090620230491218 09/06/2023 Bahgvat 1738003WL019772 Bahgvat 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Bahgvat CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/266
(BIRSOLA) 		1738003000NRG24090620230491217 09/06/2023 Lata 1738003WL019772 Lata 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 Lata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/273
(BIRSOLA) 		1738003000NRG24090620230491220 09/06/2023 Candrakala 1738003WL019772 Candrakala 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 Candrakala HDFC BANK LTD(607152)
30 LALBARRA MP-38-003-063-001/275
(BIRSOLA) 		1738003000NRG24090620230491221 09/06/2023 pratibha 1738003WL019772 pratibha 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 pratibha CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/276
(BIRSOLA) 		1738003000NRG24090620230491222 09/06/2023 Savita 1738003WL019772 Savita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Savita CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-063-001/280-A
(BIRSOLA) 		1738003000NRG24090620230491226 09/06/2023 Anit 1738003WL019772 Anit 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Anit CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-063-001/282
(BIRSOLA) 		1738003000NRG24090620230491228 09/06/2023 Ravisankar 1738003WL019772 Ravisankar 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Ravisankar CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003000NRG24090620230491230 09/06/2023 Gaynvanta 1738003WL019772 Gaynvanta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Gaynvanta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-063-001/293
(BIRSOLA) 		1738003000NRG24090620230491231 09/06/2023 Anita 1738003WL019772 Anita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Anita FINCARE SMALL FINANCE BANK LTD(608304)
36 LALBARRA MP-38-003-063-001/294
(BIRSOLA) 		1738003000NRG24090620230491232 09/06/2023 Rukmani 1738003WL019772 Rukmani 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Rukmani CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-063-001/297
(BIRSOLA) 		1738003000NRG24090620230491233 09/06/2023 Gulab 1738003WL019772 Gulab 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Gulab CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/297
(BIRSOLA) 		1738003000NRG24090620230491234 09/06/2023 Satybama 1738003WL019772 Satybama 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Satybama CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-063-001/297-A
(BIRSOLA) 		1738003000NRG24090620230491235 09/06/2023 Rajaram 1738003WL019772 Rajaram 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Rajaram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-063-001/305
(BIRSOLA) 		1738003000NRG24090620230491237 09/06/2023 Karula 1738003WL019772 Karula 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Karula STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-063-001/312
(BIRSOLA) 		1738003000NRG24090620230491240 09/06/2023 Sisula 1738003WL019772 Sisula 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 Sisula CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-063-001/318
(BIRSOLA) 		1738003000NRG24090620230491241 09/06/2023 Miran 1738003WL019772 Miran 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 Miran STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-063-001/321
(BIRSOLA) 		1738003000NRG24090620230491242 09/06/2023 Ushabai 1738003WL019772 Ushabai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Ushabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-063-001/322
(BIRSOLA) 		1738003000NRG24090620230491243 09/06/2023 Tameswari 1738003WL019772 Tameswari 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Tameswari CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-063-001/323
(BIRSOLA) 		1738003000NRG24090620230491244 09/06/2023 Meena 1738003WL019772 Meena 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Meena CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-063-001/328
(BIRSOLA) 		1738003000NRG24090620230491245 09/06/2023 Biranja 1738003WL019772 Biranja 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Biranja CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-063-001/34
(BIRSOLA) 		1738003000NRG24090620230491246 09/06/2023 Mamta 1738003WL019772 Mamta 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 Mamta STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-063-001/340
(BIRSOLA) 		1738003000NRG24090620230491247 09/06/2023 sunita 1738003WL019772 sunita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 sunita STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-063-001/348
(BIRSOLA) 		1738003000NRG24090620230491249 09/06/2023 Tarasan 1738003WL019772 Tarasan 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Tarasan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-063-001/35
(BIRSOLA) 		1738003000NRG24090620230491250 09/06/2023 Lalita 1738003WL019772 Lalita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Lalita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-063-001/351
(BIRSOLA) 		1738003000NRG24090620230491251 09/06/2023 Tarasan 1738003WL019772 Tarasan 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Tarasan CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-063-001/365
(BIRSOLA) 		1738003000NRG24090620230491253 09/06/2023 Chitarareka 1738003WL019772 Chitarareka 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Chitarareka CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-063-001/387
(BIRSOLA) 		1738003000NRG24090620230491256 09/06/2023 Bastaram 1738003WL019772 Bastaram 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Bastaram CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-063-001/390
(BIRSOLA) 		1738003000NRG24090620230491257 09/06/2023 Aruna Bai 1738003WL019772 Aruna Bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 ArunaBai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-063-001/390-B
(BIRSOLA) 		1738003000NRG24090620230491258 09/06/2023 Taran 1738003WL019772 Taran 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Taran CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-063-001/391
(BIRSOLA) 		1738003000NRG24090620230491259 09/06/2023 radhika 1738003WL019772 radhika 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 radhika CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-063-001/395
(BIRSOLA) 		1738003000NRG24090620230491260 09/06/2023 Anita 1738003WL019772 Anita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Anita CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-063-001/408
(BIRSOLA) 		1738003000NRG24090620230491261 09/06/2023 lata 1738003WL019772 lata 00089 CBIN0281924 663 663 Processed 15/06/2023 365348758 lata CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-063-001/412
(BIRSOLA) 		1738003000NRG24090620230491263 09/06/2023 Bhagan Bai 1738003WL019772 Bhagan Bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 BhaganBai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-063-001/413
(BIRSOLA) 		1738003000NRG24090620230491264 09/06/2023 Bumeswari 1738003WL019772 Bumeswari 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Bumeswari CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-063-001/413
(BIRSOLA) 		1738003000NRG24090620230491265 09/06/2023 Sulochana 1738003WL019772 Sulochana 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Sulochana CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-063-001/420
(BIRSOLA) 		1738003000NRG24090620230491266 09/06/2023 Manju 1738003WL019772 Manju 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Manju CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-063-001/426
(BIRSOLA) 		1738003000NRG24090620230491267 09/06/2023 Hivnka 1738003WL019772 Hivnka 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Hivnka CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-063-001/435
(BIRSOLA) 		1738003000NRG24090620230491268 09/06/2023 Kavita 1738003WL019772 Kavita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Kavita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-063-001/439
(BIRSOLA) 		1738003000NRG24090620230491269 09/06/2023 sunita 1738003WL019772 sunita 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 sunita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-063-001/443
(BIRSOLA) 		1738003000NRG24090620230491270 09/06/2023 Dhuran 1738003WL019772 Dhuran 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Dhuran CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-063-001/450
(BIRSOLA) 		1738003000NRG24090620230491271 09/06/2023 Naseem Mohhammad 1738003WL019772 Naseem Mohhammad 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 NaseemMohhammad FINO PAYMENTS BANK LTD(608001)
68 LALBARRA MP-38-003-063-001/46
(BIRSOLA) 		1738003000NRG24090620230491272 09/06/2023 Ushabai 1738003WL019772 Ushabai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Ushabai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-063-001/462
(BIRSOLA) 		1738003000NRG24090620230491273 09/06/2023 Gitrswari 1738003WL019772 Gitrswari 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Gitrswari CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-063-001/463
(BIRSOLA) 		1738003000NRG24090620230491274 09/06/2023 Prmila 1738003WL019772 Prmila 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Prmila CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-063-001/467
(BIRSOLA) 		1738003000NRG24090620230491275 09/06/2023 sakuntala 1738003WL019772 sakuntala 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 sakuntala CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-063-001/47-A
(BIRSOLA) 		1738003000NRG24090620230491276 09/06/2023 Candrkala 1738003WL019772 Candrkala 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Candrkala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-063-001/48
(BIRSOLA) 		1738003000NRG24090620230491277 09/06/2023 Jhelan Bai 1738003WL019772 Jhelan Bai 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 JhelanBai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003000NRG24090620230491278 09/06/2023 harkanta 1738003WL019772 harkanta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 harkanta FINO PAYMENTS BANK LTD(608001)
75 LALBARRA MP-38-003-063-001/484
(BIRSOLA) 		1738003000NRG24090620230491279 09/06/2023 Mukta bai 1738003WL019772 Mukta bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Muktabai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-063-001/5
(BIRSOLA) 		1738003000NRG24090620230491280 09/06/2023 Sarita 1738003WL019772 Sarita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Sarita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-063-001/51
(BIRSOLA) 		1738003000NRG24090620230491281 09/06/2023 laxmi 1738003WL019772 laxmi 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-063-001/52
(BIRSOLA) 		1738003000NRG24090620230491283 09/06/2023 Nirmla 1738003WL019772 Nirmla 00089 CBIN0281924 663 663 Processed 15/06/2023 365348758 Nirmla CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003000NRG24090620230491285 09/06/2023 Chandrkala 1738003WL019772 Chandrkala 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 Chandrkala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003000NRG24090620230491287 09/06/2023 kanchana 1738003WL019772 kanchana 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 kanchana CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003000NRG24090620230491286 09/06/2023 Pradeep 1738003WL019772 Pradeep 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Pradeep CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003000NRG24090620230491288 09/06/2023 savita 1738003WL019772 savita 00089 CBIN0281924 1105 1105 Rejected 15/06/2023 365348758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 LALBARRA MP-38-003-063-001/72
(BIRSOLA) 		1738003000NRG24090620230491289 09/06/2023 anita 1738003WL019772 anita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 anita CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-063-001/74
(BIRSOLA) 		1738003000NRG24090620230491290 09/06/2023 Laxmi 1738003WL019772 Laxmi 00089 CBIN0281924 884 884 Processed 15/06/2023 365348758 Laxmi CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-063-001/80
(BIRSOLA) 		1738003000NRG24090620230491293 09/06/2023 Kanta 1738003WL019772 Kanta 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Kanta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-063-001/80
(BIRSOLA) 		1738003000NRG24090620230491294 09/06/2023 savita 1738003WL019772 savita 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 savita STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-063-001/83
(BIRSOLA) 		1738003000NRG24090620230491295 09/06/2023 Kalabai 1738003WL019772 Kalabai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Kalabai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-063-001/86
(BIRSOLA) 		1738003000NRG24090620230491296 09/06/2023 Karula 1738003WL019772 Karula 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Karula CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-063-001/88
(BIRSOLA) 		1738003000NRG24090620230491297 09/06/2023 Bansantabai 1738003WL019772 Bansantabai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Bansantabai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-063-001/91
(BIRSOLA) 		1738003000NRG24090620230491298 09/06/2023 Munnibai 1738003WL019772 Munnibai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 Munnibai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-063-001/96-A
(BIRSOLA) 		1738003000NRG24090620230491300 09/06/2023 Diran Bai 1738003WL019772 Diran Bai 00089 CBIN0281924 1105 1105 Processed 15/06/2023 365348758 DiranBai CENTRAL BANK OF INDIA(607115)
SubTotal 94588 94588
92 LALBARRA MP-38-003-063-001/241
(BIRSOLA) 		1738003000NRG24090620230491204 09/06/2023 Kavita 1738003WL019772 Kavita 00089 CBIN0281986 884 884 Processed 15/06/2023 365348758 Kavita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-063-001/278
(BIRSOLA) 		1738003000NRG24090620230491224 09/06/2023 Puneswari 1738003WL019772 Puneswari 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365348758 Puneswari CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-063-001/344
(BIRSOLA) 		1738003000NRG24090620230491248 09/06/2023 fhagulal 1738003WL019772 fhagulal 00089 CBIN0281986 1105 1105 Processed 15/06/2023 365348758 fhagulal CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-063-001/372
(BIRSOLA) 		1738003000NRG24090620230491254 09/06/2023 anita 1738003WL019772 anita 00089 CBIN0281986 884 884 Processed 15/06/2023 365348758 anita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-063-001/75
(BIRSOLA) 		1738003000NRG24090620230491291 09/06/2023 sangita 1738003WL019772 sangita 00089 CBIN0281986 442 442 Processed 15/06/2023 365348758 sangita CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
97 LALBARRA MP-38-003-063-001/265
(BIRSOLA) 		1738003000NRG24090620230491216 09/06/2023 pramila 1738003WL019772 pramila 00415 SBIN0002872 1105 1105 Processed 15/06/2023 365348758 pramila STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 LALBARRA MP-38-003-063-001/280-B
(BIRSOLA) 		1738003000NRG24090620230491227 09/06/2023 Durpata 1738003WL019772 Durpata 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365348758 Durpata STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-063-001/300
(BIRSOLA) 		1738003000NRG24090620230491236 09/06/2023 pramila 1738003WL019772 pramila 00415 SBIN0012150 442 442 Processed 15/06/2023 365348758 pramila STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-063-001/305-A
(BIRSOLA) 		1738003000NRG24090620230491238 09/06/2023 Durgeshari 1738003WL019772 Durgeshari 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365348758 Durgeshari STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-063-001/311
(BIRSOLA) 		1738003000NRG24090620230491239 09/06/2023 Narmada Doune 1738003WL019772 Narmada Doune 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365348758 NarmadaDoune STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-063-001/410
(BIRSOLA) 		1738003000NRG24090620230491262 09/06/2023 premlata 1738003WL019772 premlata 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365348758 premlata STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-063-001/519
(BIRSOLA) 		1738003000NRG24090620230491282 09/06/2023 Someshwari 1738003WL019772 Someshwari 00415 SBIN0012150 1105 1105 Processed 15/06/2023 365348758 Someshwari CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-063-001/75-A
(BIRSOLA) 		1738003000NRG24090620230491292 09/06/2023 varsha 1738003WL019772 varsha 00415 SBIN0012150 663 663 Processed 15/06/2023 365348758 varsha STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-063-001/95
(BIRSOLA) 		1738003000NRG24090620230491299 09/06/2023 Rekha Bai Kekti 1738003WL019772 Rekha Bai Kekti 00415 SBIN0012150 663 663 Processed 15/06/2023 365348758 RekhaBaiKekti STATE BANK OF INDIA(508548)
SubTotal 7293 7293
106 LALBARRA MP-38-003-063-001/263
(BIRSOLA) 		1738003000NRG24090620230491215 09/06/2023 Rekha 1738003WL019772 Rekha 00468 UBIN0559440 1105 1105 Processed 15/06/2023 365348758 Rekha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090623APB_FTO_81843 Central Bank Of India CBIN0281100 LALBURRA 2210
2 LALBARRA MP1738003_090623APB_FTO_81843 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 94588
3 LALBARRA MP1738003_090623APB_FTO_81843 Central Bank Of India CBIN0281986 GARHA (KANKI) 4420
4 LALBARRA MP1738003_090623APB_FTO_81843 State Bank of India SBIN0002872 LANJI 1105
5 LALBARRA MP1738003_090623APB_FTO_81843 State Bank of India SBIN0012150 LALBURRA 7293
6 LALBARRA MP1738003_090623APB_FTO_81843 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105

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