Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_061023APB_FTO_306626
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-38-003-033-001/1026-A
(MOHGAON DH) 		1738003033NRG24061020230956014 06/10/2023 Tursa bai 1738003033WL043659 Tursa bai 00045 BARB0BALBHO 884 884 Processed 09/11/2023 307432383 Tursabai BANK OF BARODA(606985)
SubTotal 884 884
2 LALBARRA MP-38-003-033-001/951-A
(MOHGAON DH) 		1738003033NRG24061020230956061 06/10/2023 JYOTI 1738003033WL043659 JYOTI 00048 BKID0009590 884 884 Processed 09/11/2023 307432383 JYOTI BANK OF INDIA(508505)
SubTotal 884 884
3 LALBARRA MP-38-003-025-001/252
(LOHARA) 		1738003000NRG24061020230958538 06/10/2023 ashish 1738003WL043889 ashish 00051 MAHB0000795 221 221 Processed 09/11/2023 307432383 ashish BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/181
(KAMTHI) 		1738003000NRG24051020230955199 06/10/2023 Megraj Deshmukh 1738003WL043560 Megraj Deshmukh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 MegrajDeshmukh BANK OF BARODA(606985)
5 LALBARRA MP-38-003-050-001/190
(KAMTHI) 		1738003000NRG24051020230955200 06/10/2023 holuram 1738003WL043560 holuram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 holuram BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/203
(KAMTHI) 		1738003000NRG24051020230955201 06/10/2023 thansing 1738003WL043560 thansing 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 thansing BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/216
(KAMTHI) 		1738003000NRG24051020230955202 06/10/2023 MANOHAR 1738003WL043560 MANOHAR 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 MANOHAR BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/216
(KAMTHI) 		1738003000NRG24051020230955203 06/10/2023 Surman 1738003WL043560 Surman 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 Surman BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003000NRG24051020230955204 06/10/2023 bhumeswari 1738003WL043560 bhumeswari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003000NRG24051020230955207 06/10/2023 Asha 1738003WL043560 Asha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003000NRG24051020230955206 06/10/2023 komalcgand 1738003WL043560 komalcgand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 komalcgand BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-050-001/271
(KAMTHI) 		1738003000NRG24051020230955208 06/10/2023 netlal 1738003WL043560 netlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 netlal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/272
(KAMTHI) 		1738003000NRG24051020230955210 06/10/2023 Baburav 1738003WL043560 Baburav 00051 MAHB0000795 1105 1105 Processed 09/11/2023 307432383 Baburav BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/291
(KAMTHI) 		1738003000NRG24051020230955211 06/10/2023 Rupchand 1738003WL043560 Rupchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 Rupchand BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-050-001/291-B
(KAMTHI) 		1738003000NRG24051020230955212 06/10/2023 dilendra 1738003WL043560 dilendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 dilendra BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/296
(KAMTHI) 		1738003000NRG24051020230955213 06/10/2023 pramila 1738003WL043560 pramila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 pramila BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/302
(KAMTHI) 		1738003000NRG24051020230955214 06/10/2023 sampat 1738003WL043560 sampat 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 sampat BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003000NRG24051020230955215 06/10/2023 PHANDULAL THAKRE 1738003WL043560 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003000NRG24051020230955216 06/10/2023 tijulal 1738003WL043560 tijulal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 tijulal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-050-001/314
(KAMTHI) 		1738003000NRG24051020230955217 06/10/2023 lakhanlal 1738003WL043560 lakhanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 lakhanlal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-050-001/314
(KAMTHI) 		1738003000NRG24051020230955218 06/10/2023 Suman 1738003WL043560 Suman 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 Suman BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-050-001/325
(KAMTHI) 		1738003000NRG24051020230955219 06/10/2023 kala 1738003WL043560 kala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 kala INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-050-001/325-A
(KAMTHI) 		1738003000NRG24051020230955220 06/10/2023 Lalita 1738003WL043560 Lalita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 Lalita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003000NRG24051020230955221 06/10/2023 revalsing 1738003WL043560 revalsing 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 revalsing BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-050-001/329
(KAMTHI) 		1738003000NRG24051020230955222 06/10/2023 ramkali 1738003WL043560 ramkali 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 ramkali BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-050-001/331
(KAMTHI) 		1738003000NRG24051020230955223 06/10/2023 Anita Sharnagat 1738003WL043560 Anita Sharnagat 00051 MAHB0000795 1326 1326 Processed 10/11/2023 307432383 AnitaSharnagat STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003000NRG24051020230955224 06/10/2023 JAYAN BAI 1738003WL043560 JAYAN BAI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 JAYANBAI BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003000NRG24051020230955225 06/10/2023 vijay 1738003WL043560 vijay 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 vijay BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003000NRG24051020230955226 06/10/2023 dawan 1738003WL043560 dawan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 dawan BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003000NRG24051020230955227 06/10/2023 kanta bai 1738003WL043560 kanta bai 00051 MAHB0000795 221 221 Processed 09/11/2023 307432383 kantabai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003000NRG24051020230955228 06/10/2023 praladh 1738003WL043560 praladh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 praladh BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-050-001/46-A
(KAMTHI) 		1738003000NRG24051020230955229 06/10/2023 GANESH KHANDALE 1738003WL043560 GANESH KHANDALE 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 GANESHKHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-050-001/49-B
(KAMTHI) 		1738003000NRG24051020230955230 06/10/2023 Ganeshprasad 1738003WL043560 Ganeshprasad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 Ganeshprasad BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-050-001/49-B
(KAMTHI) 		1738003000NRG24051020230955231 06/10/2023 Jyoti Bisen 1738003WL043560 Jyoti Bisen 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 JyotiBisen INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-050-001/5-B
(KAMTHI) 		1738003000NRG24051020230955232 06/10/2023 chitrasen 1738003WL043560 chitrasen 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 chitrasen BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-050-001/5-C
(KAMTHI) 		1738003000NRG24051020230955233 06/10/2023 KAPANA 1738003WL043560 KAPANA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 KAPANA BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003000NRG24051020230955234 06/10/2023 yesula 1738003WL043560 yesula 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 yesula BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-050-001/90
(KAMTHI) 		1738003000NRG24051020230955235 06/10/2023 narendra 1738003WL043560 narendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 narendra BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003000NRG24051020230955236 06/10/2023 Pustkala 1738003WL043560 Pustkala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 307432383 Pustkala BANK OF MAHARASHTRA(607387)
SubTotal 46631 46631
40 LALBARRA MP-38-003-022-001/38
(SALHE LA) 		1738003022NRG24061020230956385 06/10/2023 sukhlal 1738003022WL043676 sukhlal 00089 CBIN0281100 3315 3315 Processed 10/11/2023 307432383 sukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3315 3315
41 LALBARRA MP-38-003-033-001/1025-B
(MOHGAON DH) 		1738003033NRG24061020230956011 06/10/2023 Gulshan 1738003033WL043659 Gulshan 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 Gulshan CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/1026
(MOHGAON DH) 		1738003033NRG24061020230956012 06/10/2023 tikaram 1738003033WL043659 tikaram 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 tikaram CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/1026-A
(MOHGAON DH) 		1738003033NRG24061020230956013 06/10/2023 hiralal 1738003033WL043659 hiralal 00089 CBIN0281924 884 884 Processed 10/11/2023 307432383 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003033NRG24061020230956015 06/10/2023 bhiyalal 1738003033WL043659 bhiyalal 00089 CBIN0281924 884 884 Processed 10/11/2023 307432383 bhiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-033-001/1042-A
(MOHGAON DH) 		1738003033NRG24061020230956017 06/10/2023 sheela 1738003033WL043659 sheela 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 sheela CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/1045
(MOHGAON DH) 		1738003033NRG24061020230956018 06/10/2023 ashok 1738003033WL043659 ashok 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 ashok CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/1111
(MOHGAON DH) 		1738003033NRG24061020230956093 06/10/2023 suresh 1738003033WL043662 suresh 00089 CBIN0281924 2652 2652 Processed 09/11/2023 307432383 suresh UCO BANK(607066)
48 LALBARRA MP-38-003-033-001/1158
(MOHGAON DH) 		1738003033NRG24061020230956021 06/10/2023 pustkal 1738003033WL043659 pustkal 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 pustkal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/1175-C
(MOHGAON DH) 		1738003033NRG24061020230956023 06/10/2023 DURGA 1738003033WL043659 DURGA 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 DURGA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/1175-C
(MOHGAON DH) 		1738003033NRG24061020230956022 06/10/2023 TIJESH 1738003033WL043659 TIJESH 00089 CBIN0281924 884 884 Processed 10/11/2023 307432383 TIJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-033-001/141
(MOHGAON DH) 		1738003033NRG24061020230956024 06/10/2023 sudhram 1738003033WL043659 sudhram 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 sudhram CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/229
(MOHGAON DH) 		1738003033NRG24061020230956026 06/10/2023 bhagwanti 1738003033WL043659 bhagwanti 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 bhagwanti CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/248
(MOHGAON DH) 		1738003033NRG24061020230956028 06/10/2023 sunita 1738003033WL043659 sunita 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 sunita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24061020230956029 06/10/2023 manohar 1738003033WL043659 manohar 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 manohar CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24061020230956030 06/10/2023 Tejwanti 1738003033WL043659 Tejwanti 00089 CBIN0281924 884 884 Processed 10/11/2023 307432383 Tejwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-033-001/257-A
(MOHGAON DH) 		1738003033NRG24061020230956031 06/10/2023 Bhaulal 1738003033WL043659 Bhaulal 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 Bhaulal CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/257-A
(MOHGAON DH) 		1738003033NRG24061020230956032 06/10/2023 bhumeshwari 1738003033WL043659 bhumeshwari 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 bhumeshwari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/318
(MOHGAON DH) 		1738003033NRG24061020230956033 06/10/2023 rukhamani 1738003033WL043659 rukhamani 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 rukhamani CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/319
(MOHGAON DH) 		1738003033NRG24061020230956035 06/10/2023 bhagvanti 1738003033WL043659 bhagvanti 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 bhagvanti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/319
(MOHGAON DH) 		1738003033NRG24061020230956034 06/10/2023 kanhaiya 1738003033WL043659 kanhaiya 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 kanhaiya CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/327-A
(MOHGAON DH) 		1738003033NRG24061020230956036 06/10/2023 Sulochana Basene 1738003033WL043659 Sulochana Basene 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 SulochanaBasene CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/336
(MOHGAON DH) 		1738003033NRG24061020230956037 06/10/2023 kuvarlal 1738003033WL043659 kuvarlal 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 kuvarlal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/435
(MOHGAON DH) 		1738003033NRG24061020230956038 06/10/2023 dhanwanti 1738003033WL043659 dhanwanti 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 dhanwanti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/441-A
(MOHGAON DH) 		1738003033NRG24061020230956039 06/10/2023 durgesh 1738003033WL043659 durgesh 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 durgesh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/454-A
(MOHGAON DH) 		1738003033NRG24061020230956040 06/10/2023 sunita 1738003033WL043659 sunita 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 sunita CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/471
(MOHGAON DH) 		1738003033NRG24061020230956042 06/10/2023 munni 1738003033WL043659 munni 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 munni CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/472
(MOHGAON DH) 		1738003033NRG24061020230956043 06/10/2023 pustkala 1738003033WL043659 pustkala 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 pustkala CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/479
(MOHGAON DH) 		1738003033NRG24061020230956044 06/10/2023 khilendra 1738003033WL043659 khilendra 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 khilendra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/483
(MOHGAON DH) 		1738003033NRG24061020230956045 06/10/2023 budharam 1738003033WL043659 budharam 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 budharam CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/542
(MOHGAON DH) 		1738003033NRG24061020230956046 06/10/2023 dipchand 1738003033WL043659 dipchand 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 dipchand CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/574-A
(MOHGAON DH) 		1738003033NRG24061020230956048 06/10/2023 Ajju Nagpure 1738003033WL043659 Ajju Nagpure 00089 CBIN0281924 884 884 Processed 10/11/2023 307432383 AjjuNagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-033-001/587
(MOHGAON DH) 		1738003033NRG24061020230956049 06/10/2023 Chandrakala 1738003033WL043659 Chandrakala 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 Chandrakala CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/6
(MOHGAON DH) 		1738003033NRG24061020230956050 06/10/2023 KAMLA 1738003033WL043659 KAMLA 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 KAMLA FINCARE SMALL FINANCE BANK LTD(608304)
74 LALBARRA MP-38-003-033-001/693
(MOHGAON DH) 		1738003033NRG24061020230956051 06/10/2023 bhagwanti 1738003033WL043659 bhagwanti 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 bhagwanti CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-033-001/703
(MOHGAON DH) 		1738003033NRG24061020230956053 06/10/2023 manik 1738003033WL043659 manik 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 manik CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-033-001/705
(MOHGAON DH) 		1738003033NRG24061020230956054 06/10/2023 fulchand 1738003033WL043659 fulchand 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 fulchand CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/785
(MOHGAON DH) 		1738003033NRG24061020230956055 06/10/2023 lilavanti 1738003033WL043659 lilavanti 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 lilavanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/866
(MOHGAON DH) 		1738003033NRG24061020230956056 06/10/2023 Surajlal 1738003033WL043659 Surajlal 00089 CBIN0281924 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 LALBARRA MP-38-003-033-001/869
(MOHGAON DH) 		1738003033NRG24061020230956057 06/10/2023 chandan 1738003033WL043659 chandan 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 chandan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/885
(MOHGAON DH) 		1738003033NRG24061020230956058 06/10/2023 durgawanti 1738003033WL043659 durgawanti 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 durgawanti CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-033-001/922
(MOHGAON DH) 		1738003033NRG24061020230956059 06/10/2023 yogesh 1738003033WL043659 yogesh 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 yogesh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/923
(MOHGAON DH) 		1738003033NRG24061020230956060 06/10/2023 vijendra 1738003033WL043659 vijendra 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 vijendra CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/993
(MOHGAON DH) 		1738003033NRG24061020230956062 06/10/2023 makhan 1738003033WL043659 makhan 00089 CBIN0281924 884 884 Processed 09/11/2023 307432383 makhan CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
84 LALBARRA MP-38-003-047-001/148
(DONGARIYA) 		1738003000NRG24061020230958573 06/10/2023 Sukvara 1738003WL043896 Sukvara 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 Sukvara CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-047-001/167
(DONGARIYA) 		1738003000NRG24061020230958574 06/10/2023 Muneebai 1738003WL043896 Muneebai 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 Muneebai CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-047-001/177
(DONGARIYA) 		1738003000NRG24061020230958575 06/10/2023 hemlta 1738003WL043896 hemlta 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 hemlta CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-047-001/178
(DONGARIYA) 		1738003000NRG24061020230958576 06/10/2023 sukvan 1738003WL043896 sukvan 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 sukvan CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-047-001/182
(DONGARIYA) 		1738003000NRG24061020230958577 06/10/2023 INDRA 1738003WL043896 INDRA 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 INDRA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-047-002/204
(DONGARIYA) 		1738003000NRG24061020230958578 06/10/2023 Amruta 1738003WL043896 Amruta 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 Amruta CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-047-002/212
(DONGARIYA) 		1738003000NRG24061020230958579 06/10/2023 Suhkmeebai 1738003WL043896 Suhkmeebai 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 Suhkmeebai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-047-002/218
(DONGARIYA) 		1738003000NRG24061020230958580 06/10/2023 Yshavant 1738003WL043896 Yshavant 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 Yshavant INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-047-002/246
(DONGARIYA) 		1738003000NRG24061020230958581 06/10/2023 pachafula 1738003WL043896 pachafula 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 pachafula CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-047-002/276
(DONGARIYA) 		1738003000NRG24061020230958582 06/10/2023 Bhaganbai 1738003WL043896 Bhaganbai 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 Bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-047-002/97
(DONGARIYA) 		1738003000NRG24061020230958583 06/10/2023 Santa 1738003WL043896 Santa 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 Santa CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-077-001/59-A
(DONGARIYA) 		1738003000NRG24061020230958584 06/10/2023 taran 1738003WL043896 taran 00089 CBIN0281986 884 884 Processed 10/11/2023 307432383 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-077-002/207-B
(DONGARIYA) 		1738003000NRG24061020230958585 06/10/2023 shailendra 1738003WL043896 shailendra 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 shailendra CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-077-002/422
(DONGARIYA) 		1738003000NRG24061020230958587 06/10/2023 gita 1738003WL043896 gita 00089 CBIN0281986 884 884 Processed 09/11/2023 307432383 gita CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
98 LALBARRA MP-38-003-050-001/271-A
(KAMTHI) 		1738003000NRG24051020230955209 06/10/2023 Ankit Marwatkar 1738003WL043560 Ankit Marwatkar 00415 SBIN0000499 1326 1326 Processed 09/11/2023 307432383 AnkitMarwatkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
99 LALBARRA MP-38-003-033-001/696-A
(MOHGAON DH) 		1738003033NRG24061020230956052 06/10/2023 SATWANTI BASENE 1738003033WL043659 SATWANTI BASENE 00415 SBIN0012150 884 884 Processed 10/11/2023 307432383 SATWANTIBASENE STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003000NRG24051020230955205 06/10/2023 anita 1738003WL043560 anita 00415 SBIN0012150 1326 1326 Processed 09/11/2023 307432383 anita INDUSIND BANK(607189)
SubTotal 2210 2210
101 LALBARRA MP-38-003-033-001/465-A
(MOHGAON DH) 		1738003033NRG24061020230956041 06/10/2023 Dharmendra 1738003033WL043659 Dharmendra 00688 FINO0001001 884 884 Processed 09/11/2023 307432383 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
102 LALBARRA MP-38-003-024-001/616-A
(NEWARGAON WA) 		1738003000NRG24061020230958537 06/10/2023 Changan bai 1738003WL043888 Changan bai 00691 IPOS0000001 3315 3315 Processed 09/11/2023 307432383 Changanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_061023APB_FTO_306626 Bank of Baroda BARB0BALBHO BALAGHAT,MP 884
2 LALBARRA MP1738003_061023APB_FTO_306626 Bank of India BKID0009590 BALAGHAT 884
3 LALBARRA MP1738003_061023APB_FTO_306626 Bank of Maharastra MAHB0000795 KHAMARIA 46631
4 LALBARRA MP1738003_061023APB_FTO_306626 Central Bank Of India CBIN0281100 LALBURRA 3315
5 LALBARRA MP1738003_061023APB_FTO_306626 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 39780
6 LALBARRA MP1738003_061023APB_FTO_306626 Central Bank Of India CBIN0281986 GARHA (KANKI) 12376
7 LALBARRA MP1738003_061023APB_FTO_306626 State Bank of India SBIN0000499 WARASEONI 1326
8 LALBARRA MP1738003_061023APB_FTO_306626 State Bank of India SBIN0012150 LALBURRA 2210
9 LALBARRA MP1738003_061023APB_FTO_306626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 LALBARRA MP1738003_061023APB_FTO_306626 India Post Payments Bank IPOS0000001 Balaghat 3315

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