Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_250423APB_FTO_18008
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-38-003-063-001/225
(BIRSOLA) 		1738003063NRG24250420230068547 25/04/2023 Sulochna 1738003063WL004031 Sulochna 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Sulochna CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-063-001/225-A
(BIRSOLA) 		1738003063NRG24250420230068548 25/04/2023 uman 1738003063WL004031 uman 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 uman CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-063-001/229
(BIRSOLA) 		1738003063NRG24250420230068550 25/04/2023 mukund 1738003063WL004031 mukund 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 mukund CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-063-001/229
(BIRSOLA) 		1738003063NRG24250420230068549 25/04/2023 Parwata 1738003063WL004031 Parwata 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Parwata CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-063-001/233
(BIRSOLA) 		1738003063NRG24250420230068553 25/04/2023 Oman 1738003063WL004031 Oman 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Oman CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-063-001/233-A
(BIRSOLA) 		1738003063NRG24250420230068554 25/04/2023 ganita 1738003063WL004031 ganita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 ganita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-063-001/234
(BIRSOLA) 		1738003063NRG24250420230068556 25/04/2023 Laxmi 1738003063WL004031 Laxmi 00089 CBIN0281924 442 442 Processed 12/05/2023 644616521 Laxmi CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-063-001/238
(BIRSOLA) 		1738003063NRG24250420230068558 25/04/2023 geeta 1738003063WL004031 geeta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 geeta CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-063-001/244-A
(BIRSOLA) 		1738003063NRG24250420230068560 25/04/2023 anita 1738003063WL004031 anita 00089 CBIN0281924 884 884 Processed 12/05/2023 644616521 anita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-063-001/245
(BIRSOLA) 		1738003063NRG24250420230068561 25/04/2023 Kusma 1738003063WL004031 Kusma 00089 CBIN0281924 663 663 Processed 12/05/2023 644616521 Kusma CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-063-001/248
(BIRSOLA) 		1738003063NRG24250420230068562 25/04/2023 lata 1738003063WL004031 lata 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 lata STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-063-001/25
(BIRSOLA) 		1738003063NRG24250420230068563 25/04/2023 Kahousla Kantode 1738003063WL004031 Kahousla Kantode 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 KahouslaKantode CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-063-001/252
(BIRSOLA) 		1738003063NRG24250420230068564 25/04/2023 KAVITA TITARMARE 1738003063WL004031 KAVITA TITARMARE 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 KAVITATITARMARE CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-063-001/262
(BIRSOLA) 		1738003063NRG24250420230068565 25/04/2023 Gayvanta 1738003063WL004031 Gayvanta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Gayvanta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-063-001/266
(BIRSOLA) 		1738003063NRG24250420230068569 25/04/2023 Lata 1738003063WL004031 Lata 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Lata CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-063-001/270
(BIRSOLA) 		1738003063NRG24250420230068570 25/04/2023 Sawrupa 1738003063WL004031 Sawrupa 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Sawrupa CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-063-001/273
(BIRSOLA) 		1738003063NRG24250420230068571 25/04/2023 Candrakala 1738003063WL004031 Candrakala 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Candrakala HDFC BANK LTD(607152)
18 LALBARRA MP-38-003-063-001/275
(BIRSOLA) 		1738003063NRG24250420230068572 25/04/2023 pratibha 1738003063WL004031 pratibha 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 pratibha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-063-001/276
(BIRSOLA) 		1738003063NRG24250420230068573 25/04/2023 Savita 1738003063WL004031 Savita 00089 CBIN0281924 1105 1105 Rejected 12/05/2023 644616521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LALBARRA MP-38-003-063-001/279
(BIRSOLA) 		1738003063NRG24250420230068575 25/04/2023 Arti Gomase 1738003063WL004031 Arti Gomase 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 ArtiGomase CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-063-001/280-A
(BIRSOLA) 		1738003063NRG24250420230068578 25/04/2023 Anit 1738003063WL004031 Anit 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Anit CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-063-001/282
(BIRSOLA) 		1738003063NRG24250420230068580 25/04/2023 Ravisankar 1738003063WL004031 Ravisankar 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Ravisankar CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-063-001/294
(BIRSOLA) 		1738003063NRG24250420230068583 25/04/2023 Rukmani 1738003063WL004031 Rukmani 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Rukmani CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-063-001/304-B
(BIRSOLA) 		1738003063NRG24250420230068586 25/04/2023 Sunita 1738003063WL004031 Sunita 00089 CBIN0281924 884 884 Processed 12/05/2023 644616521 Sunita CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-063-001/305
(BIRSOLA) 		1738003063NRG24250420230068587 25/04/2023 Karula 1738003063WL004031 Karula 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Karula STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-063-001/306
(BIRSOLA) 		1738003063NRG24250420230068589 25/04/2023 Gangabai 1738003063WL004031 Gangabai 00089 CBIN0281924 663 663 Processed 12/05/2023 644616521 Gangabai STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-063-001/309
(BIRSOLA) 		1738003063NRG24250420230068590 25/04/2023 Pramila 1738003063WL004031 Pramila 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Pramila CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-063-001/312
(BIRSOLA) 		1738003063NRG24250420230068592 25/04/2023 Sisula 1738003063WL004031 Sisula 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Sisula CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003063NRG24250420230068593 25/04/2023 Saroj 1738003063WL004031 Saroj 00089 CBIN0281924 884 884 Processed 12/05/2023 644616521 Saroj CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-063-001/314
(BIRSOLA) 		1738003063NRG24250420230068594 25/04/2023 Geeta bai 1738003063WL004031 Geeta bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Geetabai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-063-001/318
(BIRSOLA) 		1738003063NRG24250420230068595 25/04/2023 Miran 1738003063WL004031 Miran 00089 CBIN0281924 884 884 Processed 12/05/2023 644616521 Miran STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-063-001/322
(BIRSOLA) 		1738003063NRG24250420230068596 25/04/2023 Tameswari 1738003063WL004031 Tameswari 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Tameswari CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-063-001/323
(BIRSOLA) 		1738003063NRG24250420230068597 25/04/2023 Radeshyam 1738003063WL004031 Radeshyam 00089 CBIN0281924 1105 1105 Rejected 12/05/2023 644616521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LALBARRA MP-38-003-063-001/34
(BIRSOLA) 		1738003063NRG24250420230068599 25/04/2023 Mamta 1738003063WL004031 Mamta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Mamta STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-063-001/340
(BIRSOLA) 		1738003063NRG24250420230068600 25/04/2023 sunita 1738003063WL004031 sunita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 sunita STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-063-001/35
(BIRSOLA) 		1738003063NRG24250420230068602 25/04/2023 Lalita 1738003063WL004031 Lalita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Lalita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-063-001/351
(BIRSOLA) 		1738003063NRG24250420230068603 25/04/2023 Tarasan 1738003063WL004031 Tarasan 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Tarasan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003063NRG24250420230068605 25/04/2023 Hiran 1738003063WL004031 Hiran 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Hiran CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-063-001/365
(BIRSOLA) 		1738003063NRG24250420230068607 25/04/2023 Chitarareka 1738003063WL004031 Chitarareka 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Chitarareka CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-063-001/367
(BIRSOLA) 		1738003063NRG24250420230068608 25/04/2023 Mahadev 1738003063WL004031 Mahadev 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Mahadev CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003063NRG24250420230068610 25/04/2023 Bagvanta 1738003063WL004031 Bagvanta 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Bagvanta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003063NRG24250420230068612 25/04/2023 Nisha bai 1738003063WL004031 Nisha bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Nishabai STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-063-001/384-A
(BIRSOLA) 		1738003063NRG24250420230068614 25/04/2023 anita 1738003063WL004031 anita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 anita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-063-001/384-A
(BIRSOLA) 		1738003063NRG24250420230068613 25/04/2023 sukhdev 1738003063WL004031 sukhdev 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 sukhdev CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-063-001/387
(BIRSOLA) 		1738003063NRG24250420230068615 25/04/2023 Bastaram 1738003063WL004031 Bastaram 00089 CBIN0281924 1105 1105 Rejected 12/05/2023 644616521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LALBARRA MP-38-003-063-001/390
(BIRSOLA) 		1738003063NRG24250420230068616 25/04/2023 Aruna Bai 1738003063WL004031 Aruna Bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 ArunaBai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-063-001/390-A
(BIRSOLA) 		1738003063NRG24250420230068617 25/04/2023 Laxmi 1738003063WL004031 Laxmi 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Laxmi CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-063-001/390-B
(BIRSOLA) 		1738003063NRG24250420230068618 25/04/2023 Taran 1738003063WL004031 Taran 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Taran CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-063-001/391
(BIRSOLA) 		1738003063NRG24250420230068619 25/04/2023 radhika 1738003063WL004031 radhika 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 radhika CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-063-001/395
(BIRSOLA) 		1738003063NRG24250420230068620 25/04/2023 Anita 1738003063WL004031 Anita 00089 CBIN0281924 663 663 Processed 12/05/2023 644616521 Anita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-063-001/408
(BIRSOLA) 		1738003063NRG24250420230068622 25/04/2023 lata 1738003063WL004031 lata 00089 CBIN0281924 884 884 Processed 12/05/2023 644616521 lata CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-063-001/41
(BIRSOLA) 		1738003063NRG24250420230068623 25/04/2023 Dulan Nakate 1738003063WL004031 Dulan Nakate 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 DulanNakate CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-063-001/412
(BIRSOLA) 		1738003063NRG24250420230068625 25/04/2023 Bhagan Bai 1738003063WL004031 Bhagan Bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 BhaganBai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-063-001/413
(BIRSOLA) 		1738003063NRG24250420230068626 25/04/2023 Bumeswari 1738003063WL004031 Bumeswari 00089 CBIN0281924 884 884 Processed 12/05/2023 644616521 Bumeswari CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-063-001/420
(BIRSOLA) 		1738003063NRG24250420230068627 25/04/2023 Manju 1738003063WL004031 Manju 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Manju CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-063-001/422-A
(BIRSOLA) 		1738003063NRG24250420230068628 25/04/2023 motan 1738003063WL004031 motan 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 motan STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-063-001/43
(BIRSOLA) 		1738003063NRG24250420230068630 25/04/2023 Jirubai 1738003063WL004031 Jirubai 00089 CBIN0281924 221 221 Processed 12/05/2023 644616521 Jirubai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-063-001/435
(BIRSOLA) 		1738003063NRG24250420230068631 25/04/2023 Kavita 1738003063WL004031 Kavita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Kavita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-063-001/439
(BIRSOLA) 		1738003063NRG24250420230068632 25/04/2023 sunita 1738003063WL004031 sunita 00089 CBIN0281924 442 442 Processed 12/05/2023 644616521 sunita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-063-001/441
(BIRSOLA) 		1738003063NRG24250420230068633 25/04/2023 Gopal Saiyyam 1738003063WL004031 Gopal Saiyyam 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 GopalSaiyyam CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-063-001/443
(BIRSOLA) 		1738003063NRG24250420230068634 25/04/2023 Dhuran 1738003063WL004031 Dhuran 00089 CBIN0281924 884 884 Processed 12/05/2023 644616521 Dhuran CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-063-001/450
(BIRSOLA) 		1738003063NRG24250420230068635 25/04/2023 Naseem Mohhammad 1738003063WL004031 Naseem Mohhammad 00089 CBIN0281924 221 221 Processed 13/05/2023 644616521 NaseemMohhammad FINO PAYMENTS BANK LTD(608001)
63 LALBARRA MP-38-003-063-001/46
(BIRSOLA) 		1738003063NRG24250420230068636 25/04/2023 Ushabai 1738003063WL004031 Ushabai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Ushabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-063-001/462
(BIRSOLA) 		1738003063NRG24250420230068637 25/04/2023 Gitrswari 1738003063WL004031 Gitrswari 00089 CBIN0281924 884 884 Processed 12/05/2023 644616521 Gitrswari CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-063-001/463
(BIRSOLA) 		1738003063NRG24250420230068638 25/04/2023 Prmila 1738003063WL004031 Prmila 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Prmila CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-063-001/467
(BIRSOLA) 		1738003063NRG24250420230068639 25/04/2023 sakuntala 1738003063WL004031 sakuntala 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 sakuntala CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-063-001/48
(BIRSOLA) 		1738003063NRG24250420230068640 25/04/2023 Jhelan Bai 1738003063WL004031 Jhelan Bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 JhelanBai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-063-001/484
(BIRSOLA) 		1738003063NRG24250420230068641 25/04/2023 Mukta bai 1738003063WL004031 Mukta bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Muktabai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-063-001/485
(BIRSOLA) 		1738003063NRG24250420230068642 25/04/2023 Narendra 1738003063WL004031 Narendra 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Narendra STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-063-001/50
(BIRSOLA) 		1738003063NRG24250420230068643 25/04/2023 Sureka 1738003063WL004031 Sureka 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Sureka CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-063-001/51
(BIRSOLA) 		1738003063NRG24250420230068644 25/04/2023 laxmi 1738003063WL004031 laxmi 00089 CBIN0281924 884 884 Processed 12/05/2023 644616521 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-063-001/52
(BIRSOLA) 		1738003063NRG24250420230068645 25/04/2023 Nirmla 1738003063WL004031 Nirmla 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Nirmla CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-063-001/524
(BIRSOLA) 		1738003063NRG24250420230068646 25/04/2023 MAMTA PARDHI 1738003063WL004031 MAMTA PARDHI 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 MAMTAPARDHI CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003063NRG24250420230068648 25/04/2023 Chandrkala 1738003063WL004031 Chandrkala 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Chandrkala CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003063NRG24250420230068650 25/04/2023 kanchana 1738003063WL004031 kanchana 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 kanchana CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-063-001/56-A
(BIRSOLA) 		1738003063NRG24250420230068649 25/04/2023 Pradeep 1738003063WL004031 Pradeep 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Pradeep CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-063-001/57
(BIRSOLA) 		1738003063NRG24250420230068651 25/04/2023 Koutika 1738003063WL004031 Koutika 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Koutika CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003063NRG24250420230068654 25/04/2023 savita 1738003063WL004031 savita 00089 CBIN0281924 1105 1105 Rejected 12/05/2023 644616521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 LALBARRA MP-38-003-063-001/74
(BIRSOLA) 		1738003063NRG24250420230068655 25/04/2023 Laxmi 1738003063WL004031 Laxmi 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Laxmi CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-063-001/80
(BIRSOLA) 		1738003063NRG24250420230068657 25/04/2023 savita 1738003063WL004031 savita 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 savita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-063-001/83
(BIRSOLA) 		1738003063NRG24250420230068659 25/04/2023 Kalabai 1738003063WL004031 Kalabai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Kalabai CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-063-001/86
(BIRSOLA) 		1738003063NRG24250420230068661 25/04/2023 Karula 1738003063WL004031 Karula 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Karula CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-063-001/88
(BIRSOLA) 		1738003063NRG24250420230068663 25/04/2023 Bansantabai 1738003063WL004031 Bansantabai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Bansantabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-063-001/90
(BIRSOLA) 		1738003063NRG24250420230068664 25/04/2023 Susila 1738003063WL004031 Susila 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Susila CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-063-001/96-A
(BIRSOLA) 		1738003063NRG24250420230068665 25/04/2023 Deelip 1738003063WL004031 Deelip 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 Deelip CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-063-001/96-A
(BIRSOLA) 		1738003063NRG24250420230068666 25/04/2023 Diran Bai 1738003063WL004031 Diran Bai 00089 CBIN0281924 1105 1105 Processed 12/05/2023 644616521 DiranBai CENTRAL BANK OF INDIA(607115)
SubTotal 88621 88621
87 LALBARRA MP-38-003-063-001/344
(BIRSOLA) 		1738003063NRG24250420230068601 25/04/2023 fhagulal 1738003063WL004031 fhagulal 00089 CBIN0281986 1105 1105 Processed 12/05/2023 644616521 fhagulal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-063-001/372
(BIRSOLA) 		1738003063NRG24250420230068609 25/04/2023 anita 1738003063WL004031 anita 00089 CBIN0281986 884 884 Processed 12/05/2023 644616521 anita CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
89 LALBARRA MP-38-003-011-001/102
(BANDRI) 		1738003000NRG24250420230068675 25/04/2023 Ritu 1738003WL004035 Ritu 00089 CBIN0282672 663 663 Processed 12/05/2023 644616521 Ritu CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-001/104
(BANDRI) 		1738003000NRG24250420230068676 25/04/2023 RAJKUMAR 1738003WL004035 RAJKUMAR 00089 CBIN0282672 663 663 Processed 12/05/2023 644616521 RAJKUMAR CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-001/104-A
(BANDRI) 		1738003000NRG24250420230068677 25/04/2023 anita bai 1738003WL004035 anita bai 00089 CBIN0282672 442 442 Processed 12/05/2023 644616521 anitabai CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003000NRG24250420230068678 25/04/2023 dhramraj 1738003WL004035 dhramraj 00089 CBIN0282672 663 663 Processed 12/05/2023 644616521 dhramraj CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
93 LALBARRA MP-38-003-063-001/265
(BIRSOLA) 		1738003063NRG24250420230068568 25/04/2023 pramila 1738003063WL004031 pramila 00415 SBIN0002872 442 442 Processed 12/05/2023 644616521 pramila STATE BANK OF INDIA(508548)
SubTotal 442 442
94 LALBARRA MP-38-003-063-001/233-B
(BIRSOLA) 		1738003063NRG24250420230068555 25/04/2023 SANGITA 1738003063WL004031 SANGITA 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616521 SANGITA STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-063-001/280-B
(BIRSOLA) 		1738003063NRG24250420230068579 25/04/2023 Durpata 1738003063WL004031 Durpata 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616521 Durpata STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-063-001/300
(BIRSOLA) 		1738003063NRG24250420230068585 25/04/2023 pramila 1738003063WL004031 pramila 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616521 pramila STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-063-001/300
(BIRSOLA) 		1738003063NRG24250420230068584 25/04/2023 SITA 1738003063WL004031 SITA 00415 SBIN0012150 884 884 Processed 12/05/2023 644616521 SITA STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-063-001/305-A
(BIRSOLA) 		1738003063NRG24250420230068588 25/04/2023 Durgeshari 1738003063WL004031 Durgeshari 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616521 Durgeshari STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-063-001/311
(BIRSOLA) 		1738003063NRG24250420230068591 25/04/2023 Narmada Doune 1738003063WL004031 Narmada Doune 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616521 NarmadaDoune STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-063-001/410
(BIRSOLA) 		1738003063NRG24250420230068624 25/04/2023 premlata 1738003063WL004031 premlata 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616521 premlata STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-063-001/75-A
(BIRSOLA) 		1738003063NRG24250420230068656 25/04/2023 varsha 1738003063WL004031 varsha 00415 SBIN0012150 1105 1105 Processed 12/05/2023 644616521 varsha STATE BANK OF INDIA(508548)
SubTotal 8619 8619
102 LALBARRA MP-38-003-063-001/263
(BIRSOLA) 		1738003063NRG24250420230068566 25/04/2023 Rekha 1738003063WL004031 Rekha 00468 UBIN0559440 1105 1105 Processed 12/05/2023 644616521 Rekha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_250423APB_FTO_18008 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 88621
2 LALBARRA MP1738003_250423APB_FTO_18008 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
3 LALBARRA MP1738003_250423APB_FTO_18008 Central Bank Of India CBIN0282672 KANJAI 2431
4 LALBARRA MP1738003_250423APB_FTO_18008 State Bank of India SBIN0002872 LANJI 442
5 LALBARRA MP1738003_250423APB_FTO_18008 State Bank of India SBIN0012150 LALBURRA 8619
6 LALBARRA MP1738003_250423APB_FTO_18008 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105

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