Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_110523APB_FTO_38472
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-38-003-056-001/142
(CHANDPURI) 		1738003056NRG24110520230196988 11/05/2023 Parwati 1738003056WL009879 Parwati 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714505267 Parwati BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-056-001/193-A
(CHANDPURI) 		1738003056NRG24110520230197006 11/05/2023 vinita 1738003056WL009879 vinita 00048 BKID0009590 1326 1326 Processed 16/05/2023 714505267 vinita BANK OF INDIA(508505)
SubTotal 1326 1326
3 LALBARRA MP-38-003-027-001/72-A
(NAITRA) 		1738003000NRG24110520230196945 11/05/2023 nidhi 1738003WL009877 nidhi 00051 MAHB0000721 884 884 Processed 16/05/2023 714505267 nidhi STATE BANK OF INDIA(508548)
SubTotal 884 884
4 LALBARRA MP-38-003-027-001/10
(NAITRA) 		1738003000NRG24110520230196832 11/05/2023 JOGLAL 1738003WL009877 JOGLAL 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 JOGLAL BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/139
(NAITRA) 		1738003000NRG24110520230196841 11/05/2023 mnisha 1738003WL009877 mnisha 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 mnisha STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-027-001/140-A
(NAITRA) 		1738003000NRG24110520230196843 11/05/2023 guneshwari 1738003WL009877 guneshwari 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 guneshwari BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/172
(NAITRA) 		1738003000NRG24110520230196867 11/05/2023 YESHULA BAI 1738003WL009877 YESHULA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 YESHULABAI BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/19
(NAITRA) 		1738003000NRG24110520230196871 11/05/2023 RAYVANTA 1738003WL009877 RAYVANTA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 RAYVANTA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/2
(NAITRA) 		1738003000NRG24110520230196873 11/05/2023 Diplal 1738003WL009877 Diplal 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505267 Diplal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/2
(NAITRA) 		1738003000NRG24110520230196874 11/05/2023 RITU BAI 1738003WL009877 RITU BAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505267 RITUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-027-001/201
(NAITRA) 		1738003000NRG24110520230196875 11/05/2023 SHRIRAM 1738003WL009877 SHRIRAM 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 SHRIRAM BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/201
(NAITRA) 		1738003000NRG24110520230196876 11/05/2023 urmila 1738003WL009877 urmila 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505267 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-027-001/22
(NAITRA) 		1738003000NRG24110520230196883 11/05/2023 chandrkla 1738003WL009877 chandrkla 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 chandrkla BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/233
(NAITRA) 		1738003000NRG24110520230196890 11/05/2023 shkuntla 1738003WL009877 shkuntla 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 shkuntla BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/237
(NAITRA) 		1738003000NRG24110520230196893 11/05/2023 Ramshing 1738003WL009877 Ramshing 00051 MAHB0000795 884 884 Processed 16/05/2023 714505267 Ramshing BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-027-001/240
(NAITRA) 		1738003000NRG24110520230196895 11/05/2023 Rekha bai 1738003WL009877 Rekha bai 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505267 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-027-001/250
(NAITRA) 		1738003000NRG24110520230196896 11/05/2023 Ramprasad 1738003WL009877 Ramprasad 00051 MAHB0000795 884 884 Processed 16/05/2023 714505267 Ramprasad BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-027-001/251
(NAITRA) 		1738003000NRG24110520230196897 11/05/2023 LATA BAI 1738003WL009877 LATA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 LATABAI BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-027-001/257
(NAITRA) 		1738003000NRG24110520230196898 11/05/2023 DULECHAND 1738003WL009877 DULECHAND 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 DULECHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-027-001/259
(NAITRA) 		1738003000NRG24110520230196899 11/05/2023 jivnlal 1738003WL009877 jivnlal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 jivnlal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-027-001/261
(NAITRA) 		1738003000NRG24110520230196900 11/05/2023 rajesh 1738003WL009877 rajesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 rajesh BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-027-001/269
(NAITRA) 		1738003000NRG24110520230196902 11/05/2023 mahima 1738003WL009877 mahima 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505267 mahima BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-027-001/271
(NAITRA) 		1738003000NRG24110520230196903 11/05/2023 GYANESHVRE 1738003WL009877 GYANESHVRE 00051 MAHB0000795 884 884 Processed 17/05/2023 714505267 GYANESHVRE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-027-001/28
(NAITRA) 		1738003000NRG24110520230196906 11/05/2023 SHMBH 1738003WL009877 SHMBH 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 SHMBH BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003000NRG24110520230196909 11/05/2023 LALCHAD 1738003WL009877 LALCHAD 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 LALCHAD UNION BANK OF INDIA(508500)
26 LALBARRA MP-38-003-027-001/296
(NAITRA) 		1738003000NRG24110520230196911 11/05/2023 Deliram 1738003WL009877 Deliram 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 Deliram BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-027-001/298
(NAITRA) 		1738003000NRG24110520230196912 11/05/2023 HUKUMCHAND 1738003WL009877 HUKUMCHAND 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505267 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-027-001/3
(NAITRA) 		1738003000NRG24110520230196913 11/05/2023 INDRKALA 1738003WL009877 INDRKALA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 INDRKALA BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-027-001/304-A
(NAITRA) 		1738003000NRG24110520230196915 11/05/2023 kantilal 1738003WL009877 kantilal 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 kantilal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-027-001/31-A
(NAITRA) 		1738003000NRG24110520230196918 11/05/2023 Ameshwari 1738003WL009877 Ameshwari 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 Ameshwari BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-027-001/323
(NAITRA) 		1738003000NRG24110520230196919 11/05/2023 prbha bai 1738003WL009877 prbha bai 00051 MAHB0000795 884 884 Processed 16/05/2023 714505267 prbhabai BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-027-001/33
(NAITRA) 		1738003000NRG24110520230196920 11/05/2023 YAVNATE BAI 1738003WL009877 YAVNATE BAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505267 YAVNATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-027-001/34
(NAITRA) 		1738003000NRG24110520230196921 11/05/2023 Chhaya Chavke 1738003WL009877 Chhaya Chavke 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505267 ChhayaChavke BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-027-001/343
(NAITRA) 		1738003000NRG24110520230196923 11/05/2023 prtapsingh 1738003WL009877 prtapsingh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 prtapsingh BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-027-001/35
(NAITRA) 		1738003000NRG24110520230196924 11/05/2023 CHUNVANTA BAI 1738003WL009877 CHUNVANTA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 CHUNVANTABAI BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-027-001/35-A
(NAITRA) 		1738003000NRG24110520230196926 11/05/2023 gunesh 1738003WL009877 gunesh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 gunesh BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003000NRG24110520230196927 11/05/2023 dhanvanta 1738003WL009877 dhanvanta 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505267 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-027-001/39-A
(NAITRA) 		1738003000NRG24110520230196931 11/05/2023 IMLA BAI 1738003WL009877 IMLA BAI 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505267 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-027-001/39-A
(NAITRA) 		1738003000NRG24110520230196930 11/05/2023 kamalsingh 1738003WL009877 kamalsingh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 kamalsingh BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-027-001/40
(NAITRA) 		1738003000NRG24110520230196932 11/05/2023 Krishna 1738003WL009877 Krishna 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 Krishna BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/40-A
(NAITRA) 		1738003000NRG24110520230196933 11/05/2023 DHANVANTA 1738003WL009877 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 17/05/2023 714505267 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-027-001/52
(NAITRA) 		1738003000NRG24110520230196935 11/05/2023 BASNTA BAI 1738003WL009877 BASNTA BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 BASNTABAI BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/59
(NAITRA) 		1738003000NRG24110520230196936 11/05/2023 sarita 1738003WL009877 sarita 00051 MAHB0000795 884 884 Rejected 16/05/2023 714505267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LALBARRA MP-38-003-027-001/6-A
(NAITRA) 		1738003000NRG24110520230196937 11/05/2023 arvind 1738003WL009877 arvind 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505267 arvind BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-027-001/62
(NAITRA) 		1738003000NRG24110520230196938 11/05/2023 thagan bai 1738003WL009877 thagan bai 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505267 thaganbai BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003000NRG24110520230196941 11/05/2023 DILEP 1738003WL009877 DILEP 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 DILEP BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-027-001/64
(NAITRA) 		1738003000NRG24110520230196940 11/05/2023 JIRAN BAI 1738003WL009877 JIRAN BAI 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 JIRANBAI BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-027-001/66
(NAITRA) 		1738003000NRG24110520230196942 11/05/2023 AMRUTA 1738003WL009877 AMRUTA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 AMRUTA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/67
(NAITRA) 		1738003000NRG24110520230196943 11/05/2023 DEELIP 1738003WL009877 DEELIP 00051 MAHB0000795 1105 1105 Processed 16/05/2023 714505267 DEELIP BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-027-001/71
(NAITRA) 		1738003000NRG24110520230196944 11/05/2023 madhuri 1738003WL009877 madhuri 00051 MAHB0000795 1105 1105 Processed 17/05/2023 714505267 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003000NRG24110520230196947 11/05/2023 POOJA 1738003WL009877 POOJA 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 POOJA BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-027-001/84
(NAITRA) 		1738003000NRG24110520230196948 11/05/2023 tekchand 1738003WL009877 tekchand 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 tekchand PUNJAB NATIONAL BANK(508568)
53 LALBARRA MP-38-003-027-001/84-A
(NAITRA) 		1738003000NRG24110520230196949 11/05/2023 gulabchand 1738003WL009877 gulabchand 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 gulabchand BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-027-001/86
(NAITRA) 		1738003000NRG24110520230196951 11/05/2023 BASHARAM 1738003WL009877 BASHARAM 00051 MAHB0000795 442 442 Processed 16/05/2023 714505267 BASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003000NRG24110520230196953 11/05/2023 HEMLATA 1738003WL009877 HEMLATA 00051 MAHB0000795 221 221 Processed 17/05/2023 714505267 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003000NRG24110520230196952 11/05/2023 Suresingh 1738003WL009877 Suresingh 00051 MAHB0000795 1326 1326 Processed 16/05/2023 714505267 Suresingh BANK OF MAHARASHTRA(607387)
SubTotal 64311 64311
57 LALBARRA MP-38-003-027-001/24
(NAITRA) 		1738003000NRG24110520230196894 11/05/2023 Danvata 1738003WL009877 Danvata 00089 CBIN0281100 1326 1326 Processed 17/05/2023 714505267 Danvata INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-056-001/132
(CHANDPURI) 		1738003056NRG24110520230196974 11/05/2023 Ramula 1738003056WL009879 Ramula 00089 CBIN0281100 1105 1105 Processed 16/05/2023 714505267 Ramula CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
59 LALBARRA MP-38-003-056-001/129
(CHANDPURI) 		1738003056NRG24110520230196971 11/05/2023 Dinesh 1738003056WL009879 Dinesh 00089 CBIN0281986 1326 1326 Processed 17/05/2023 714505267 Dinesh FINO PAYMENTS BANK LTD(608001)
60 LALBARRA MP-38-003-056-001/132-A
(CHANDPURI) 		1738003056NRG24110520230196975 11/05/2023 umlal 1738003056WL009879 umlal 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 umlal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-056-001/139
(CHANDPURI) 		1738003056NRG24110520230196978 11/05/2023 dasharam 1738003056WL009879 dasharam 00089 CBIN0281986 1326 1326 Processed 17/05/2023 714505267 dasharam FINO PAYMENTS BANK LTD(608001)
62 LALBARRA MP-38-003-056-001/139
(CHANDPURI) 		1738003056NRG24110520230196979 11/05/2023 vimleshwari 1738003056WL009879 vimleshwari 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 vimleshwari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-056-001/139-A
(CHANDPURI) 		1738003056NRG24110520230196980 11/05/2023 mansharam 1738003056WL009879 mansharam 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 mansharam CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-056-001/139-B
(CHANDPURI) 		1738003056NRG24110520230196982 11/05/2023 asharam 1738003056WL009879 asharam 00089 CBIN0281986 1326 1326 Processed 17/05/2023 714505267 asharam FINO PAYMENTS BANK LTD(608001)
65 LALBARRA MP-38-003-056-001/139-B
(CHANDPURI) 		1738003056NRG24110520230196983 11/05/2023 lata kavare 1738003056WL009879 lata kavare 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 latakavare CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003056NRG24110520230196984 11/05/2023 kamla 1738003056WL009879 kamla 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 kamla CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-056-001/14-A
(CHANDPURI) 		1738003056NRG24110520230196985 11/05/2023 shailesh 1738003056WL009879 shailesh 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 shailesh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-056-001/142
(CHANDPURI) 		1738003056NRG24110520230196986 11/05/2023 yeslal 1738003056WL009879 yeslal 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 yeslal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-056-001/143
(CHANDPURI) 		1738003056NRG24110520230196989 11/05/2023 shivlal 1738003056WL009879 shivlal 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 shivlal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-056-001/143
(CHANDPURI) 		1738003056NRG24110520230196990 11/05/2023 sukhbati 1738003056WL009879 sukhbati 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 sukhbati CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003056NRG24110520230196993 11/05/2023 sushila 1738003056WL009879 sushila 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 sushila CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-056-001/149
(CHANDPURI) 		1738003056NRG24110520230196995 11/05/2023 chandrawati 1738003056WL009879 chandrawati 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 chandrawati CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-056-001/149-A
(CHANDPURI) 		1738003056NRG24110520230196997 11/05/2023 dilip 1738003056WL009879 dilip 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 dilip CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-056-001/150
(CHANDPURI) 		1738003056NRG24110520230196998 11/05/2023 anita 1738003056WL009879 anita 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 anita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-056-001/153
(CHANDPURI) 		1738003056NRG24110520230196999 11/05/2023 premkala 1738003056WL009879 premkala 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714505267 premkala CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003056NRG24110520230197000 11/05/2023 dayaram 1738003056WL009879 dayaram 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 dayaram CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-056-001/161
(CHANDPURI) 		1738003056NRG24110520230197001 11/05/2023 pramila 1738003056WL009879 pramila 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 pramila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-056-001/183
(CHANDPURI) 		1738003056NRG24110520230197002 11/05/2023 Rajni 1738003056WL009879 Rajni 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 Rajni CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-056-001/19
(CHANDPURI) 		1738003056NRG24110520230197003 11/05/2023 Shyamkala 1738003056WL009879 Shyamkala 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 Shyamkala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-056-001/190
(CHANDPURI) 		1738003056NRG24110520230197004 11/05/2023 Ramkali 1738003056WL009879 Ramkali 00089 CBIN0281986 1326 1326 Processed 17/05/2023 714505267 Ramkali FINO PAYMENTS BANK LTD(608001)
81 LALBARRA MP-38-003-056-001/193-A
(CHANDPURI) 		1738003056NRG24110520230197005 11/05/2023 Lakhanlal 1738003056WL009879 Lakhanlal 00089 CBIN0281986 1326 1326 Processed 16/05/2023 714505267 Lakhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
82 LALBARRA MP-38-003-027-001/51
(NAITRA) 		1738003000NRG24110520230196934 11/05/2023 jyoi 1738003WL009877 jyoi 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714505267 jyoi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 LALBARRA MP-38-003-027-001/143
(NAITRA) 		1738003000NRG24110520230196844 11/05/2023 gita bai 1738003WL009877 gita bai 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714505267 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-027-001/162
(NAITRA) 		1738003000NRG24110520230196855 11/05/2023 Anjana bai 1738003WL009877 Anjana bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505267 Anjanabai STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-027-001/220-B
(NAITRA) 		1738003000NRG24110520230196885 11/05/2023 SUNITA 1738003WL009877 SUNITA 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714505267 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-027-001/266
(NAITRA) 		1738003000NRG24110520230196901 11/05/2023 Neena Devi 1738003WL009877 Neena Devi 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505267 NeenaDevi STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-027-001/273
(NAITRA) 		1738003000NRG24110520230196904 11/05/2023 Anita 1738003WL009877 Anita 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714505267 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-027-001/277-A
(NAITRA) 		1738003000NRG24110520230196905 11/05/2023 mamta 1738003WL009877 mamta 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505267 mamta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-027-001/28
(NAITRA) 		1738003000NRG24110520230196907 11/05/2023 Imla bai 1738003WL009877 Imla bai 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505267 Imlabai STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-027-001/301
(NAITRA) 		1738003000NRG24110520230196914 11/05/2023 ARCHANA 1738003WL009877 ARCHANA 00415 SBIN0012150 884 884 Processed 16/05/2023 714505267 ARCHANA STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-027-001/34-A
(NAITRA) 		1738003000NRG24110520230196922 11/05/2023 ANITA 1738003WL009877 ANITA 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714505267 ANITA STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-027-001/35-A
(NAITRA) 		1738003000NRG24110520230196925 11/05/2023 GEETA 1738003WL009877 GEETA 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505267 GEETA STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-027-001/36-A
(NAITRA) 		1738003000NRG24110520230196928 11/05/2023 rekha 1738003WL009877 rekha 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714505267 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-027-001/62-A
(NAITRA) 		1738003000NRG24110520230196939 11/05/2023 rita uke 1738003WL009877 rita uke 00415 SBIN0012150 1326 1326 Rejected 16/05/2023 714505267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 LALBARRA MP-38-003-027-001/84-A
(NAITRA) 		1738003000NRG24110520230196950 11/05/2023 urmila 1738003WL009877 urmila 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505267 urmila STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-056-001/129-A
(CHANDPURI) 		1738003056NRG24110520230196973 11/05/2023 Durga 1738003056WL009879 Durga 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505267 Durga BANK OF BARODA(606985)
97 LALBARRA MP-38-003-056-001/132-A
(CHANDPURI) 		1738003056NRG24110520230196977 11/05/2023 nutesh 1738003056WL009879 nutesh 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505267 nutesh STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-056-001/139-A
(CHANDPURI) 		1738003056NRG24110520230196981 11/05/2023 sangita 1738003056WL009879 sangita 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505267 sangita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-056-001/147
(CHANDPURI) 		1738003056NRG24110520230196994 11/05/2023 ajay 1738003056WL009879 ajay 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714505267 ajay STATE BANK OF INDIA(508548)
SubTotal 21879 21879
100 LALBARRA MP-38-003-056-001/199
(CHANDPURI) 		1738003056NRG24110520230197007 11/05/2023 Danendra 1738003056WL009879 Danendra 00468 UBIN0559440 1326 1326 Processed 16/05/2023 714505267 Danendra UNION BANK OF INDIA(508500)
101 LALBARRA MP-38-003-056-001/199
(CHANDPURI) 		1738003056NRG24110520230197008 11/05/2023 sushil 1738003056WL009879 sushil 00468 UBIN0559440 1326 1326 Processed 16/05/2023 714505267 sushil UNION BANK OF INDIA(508500)
SubTotal 2652 2652
102 LALBARRA MP-38-003-027-001/292-A
(NAITRA) 		1738003000NRG24110520230196910 11/05/2023 MUKESH 1738003WL009877 MUKESH 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714505267 MUKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 LALBARRA MP-38-003-056-001/144
(CHANDPURI) 		1738003056NRG24110520230196992 11/05/2023 sangita 1738003056WL009879 sangita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714505267 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_110523APB_FTO_38472 Bank of Baroda BARB0BALBHO Balaghat 1326
2 LALBARRA MP1738003_110523APB_FTO_38472 Bank of India BKID0009590 BALAGHAT 1326
3 LALBARRA MP1738003_110523APB_FTO_38472 Bank of Maharastra MAHB0000721 BUDBUDA 884
4 LALBARRA MP1738003_110523APB_FTO_38472 Bank of Maharastra MAHB0000795 KHAMARIA 64311
5 LALBARRA MP1738003_110523APB_FTO_38472 Central Bank Of India CBIN0281100 LALBURRA 2431
6 LALBARRA MP1738003_110523APB_FTO_38472 Central Bank Of India CBIN0281986 GARHA (KANKI) 30277
7 LALBARRA MP1738003_110523APB_FTO_38472 State Bank of India SBIN0000499 WARASEONI 1326
8 LALBARRA MP1738003_110523APB_FTO_38472 State Bank of India SBIN0012150 LALBURRA 21879
9 LALBARRA MP1738003_110523APB_FTO_38472 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
10 LALBARRA MP1738003_110523APB_FTO_38472 Union Bank of India UBIN0565245 WARASEONI 1326
11 LALBARRA MP1738003_110523APB_FTO_38472 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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