Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_090523APB_FTO_34844
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-38-003-062-001/279
(LAWADA) 		1738003000NRG24090520230179194 09/05/2023 NIKITA PATLE 1738003WL009189 NIKITA PATLE 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 NIKITAPATLE CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-062-001/40
(LAWADA) 		1738003000NRG24090520230179215 09/05/2023 Uttamchand 1738003WL009189 Uttamchand 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 Uttamchand CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-062-001/44
(LAWADA) 		1738003000NRG24090520230179217 09/05/2023 chhaya 1738003WL009189 chhaya 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 chhaya CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-062-001/54
(LAWADA) 		1738003000NRG24090520230179219 09/05/2023 Chentaman 1738003WL009189 Chentaman 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 Chentaman CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-062-001/59
(LAWADA) 		1738003000NRG24090520230179220 09/05/2023 gangesvari 1738003WL009189 gangesvari 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 gangesvari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24090520230179221 09/05/2023 kamla bai 1738003WL009189 kamla bai 00089 CBIN0281986 663 663 Processed 16/05/2023 714771772 kamlabai CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-062-001/7
(LAWADA) 		1738003000NRG24090520230179224 09/05/2023 pateram 1738003WL009189 pateram 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 pateram CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-062-001/73
(LAWADA) 		1738003000NRG24090520230179225 09/05/2023 surmanbai 1738003WL009189 surmanbai 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 surmanbai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-062-001/77
(LAWADA) 		1738003000NRG24090520230179227 09/05/2023 Yogeshvari 1738003WL009189 Yogeshvari 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 Yogeshvari CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-062-001/78
(LAWADA) 		1738003000NRG24090520230179228 09/05/2023 endu 1738003WL009189 endu 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 endu INDUSIND BANK(607189)
11 LALBARRA MP-38-003-062-001/81
(LAWADA) 		1738003000NRG24090520230179229 09/05/2023 Geeta 1738003WL009189 Geeta 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 Geeta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-062-001/84-A
(LAWADA) 		1738003000NRG24090520230179230 09/05/2023 Meena 1738003WL009189 Meena 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 Meena CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-062-001/88
(LAWADA) 		1738003000NRG24090520230179231 09/05/2023 shila 1738003WL009189 shila 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 shila INDUSIND BANK(607189)
14 LALBARRA MP-38-003-062-001/93
(LAWADA) 		1738003000NRG24090520230179233 09/05/2023 Aadorav 1738003WL009189 Aadorav 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 Aadorav CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-062-001/94
(LAWADA) 		1738003000NRG24090520230179235 09/05/2023 puran bai 1738003WL009189 puran bai 00089 CBIN0281986 1105 1105 Processed 16/05/2023 714771772 puranbai CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
16 LALBARRA MP-38-003-065-001/134
(BHANDAMURRI) 		1738003000NRG24090520230173232 09/05/2023 Mahipal 1738003WL008952 Mahipal 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 Mahipal CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-065-001/134
(BHANDAMURRI) 		1738003000NRG24090520230173233 09/05/2023 parmila 1738003WL008952 parmila 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 parmila CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-065-001/137-A
(BHANDAMURRI) 		1738003000NRG24090520230173234 09/05/2023 rajkumar 1738003WL008952 rajkumar 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 rajkumar CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-065-001/139
(BHANDAMURRI) 		1738003000NRG24090520230173235 09/05/2023 Tirendra 1738003WL008952 Tirendra 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714771772 Tirendra INDIAN OVERSEAS BANK(508541)
20 LALBARRA MP-38-003-065-001/145
(BHANDAMURRI) 		1738003000NRG24090520230173236 09/05/2023 surman 1738003WL008952 surman 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 surman CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-065-001/147
(BHANDAMURRI) 		1738003000NRG24090520230173237 09/05/2023 Hemeshwari 1738003WL008952 Hemeshwari 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 Hemeshwari CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-065-001/149-C
(BHANDAMURRI) 		1738003000NRG24090520230173238 09/05/2023 Mamta 1738003WL008952 Mamta 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 Mamta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-065-001/162-A
(BHANDAMURRI) 		1738003000NRG24090520230173240 09/05/2023 Lochanlal 1738003WL008952 Lochanlal 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 Lochanlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-065-001/163
(BHANDAMURRI) 		1738003000NRG24090520230173241 09/05/2023 urmila 1738003WL008952 urmila 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 urmila CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-065-001/175
(BHANDAMURRI) 		1738003000NRG24090520230173243 09/05/2023 holuram 1738003WL008952 holuram 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 holuram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-065-001/175
(BHANDAMURRI) 		1738003000NRG24090520230173244 09/05/2023 kanti 1738003WL008952 kanti 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 kanti CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-065-001/193-B
(BHANDAMURRI) 		1738003000NRG24090520230173246 09/05/2023 Shyama 1738003WL008952 Shyama 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714771772 Shyama INDIAN OVERSEAS BANK(508541)
28 LALBARRA MP-38-003-065-001/200
(BHANDAMURRI) 		1738003000NRG24090520230173248 09/05/2023 sasiklaa 1738003WL008952 sasiklaa 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 sasiklaa CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-065-001/200-A
(BHANDAMURRI) 		1738003000NRG24090520230173249 09/05/2023 kanhaiya 1738003WL008952 kanhaiya 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714771772 kanhaiya AIRTEL PAYMENTS BANK LIMITED(990288)
30 LALBARRA MP-38-003-065-001/200-A
(BHANDAMURRI) 		1738003000NRG24090520230173250 09/05/2023 khanaya 1738003WL008952 khanaya 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 khanaya CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-065-001/201-B
(BHANDAMURRI) 		1738003000NRG24090520230173252 09/05/2023 chandrakala 1738003WL008952 chandrakala 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 chandrakala CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-065-001/201-B
(BHANDAMURRI) 		1738003000NRG24090520230173251 09/05/2023 sundarlal 1738003WL008952 sundarlal 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714771772 sundarlal INDIAN OVERSEAS BANK(508541)
33 LALBARRA MP-38-003-065-001/204
(BHANDAMURRI) 		1738003000NRG24090520230173253 09/05/2023 ramprsad 1738003WL008952 ramprsad 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 ramprsad CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-065-001/212
(BHANDAMURRI) 		1738003000NRG24090520230173255 09/05/2023 parmila 1738003WL008952 parmila 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 parmila CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-065-001/215
(BHANDAMURRI) 		1738003000NRG24090520230173257 09/05/2023 anita 1738003WL008952 anita 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 anita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-065-001/215
(BHANDAMURRI) 		1738003000NRG24090520230173256 09/05/2023 rajendra 1738003WL008952 rajendra 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714771772 rajendra INDIAN OVERSEAS BANK(508541)
37 LALBARRA MP-38-003-065-001/220-A
(BHANDAMURRI) 		1738003000NRG24090520230173258 09/05/2023 jhoti 1738003WL008952 jhoti 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 jhoti CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-065-001/225
(BHANDAMURRI) 		1738003000NRG24090520230173259 09/05/2023 vimla 1738003WL008952 vimla 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 vimla CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-065-001/226-A
(BHANDAMURRI) 		1738003000NRG24090520230173260 09/05/2023 shamlata 1738003WL008952 shamlata 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 shamlata CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-065-001/229
(BHANDAMURRI) 		1738003000NRG24090520230173261 09/05/2023 harkanta 1738003WL008952 harkanta 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 harkanta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-065-001/251-A
(BHANDAMURRI) 		1738003000NRG24090520230173262 09/05/2023 satish 1738003WL008952 satish 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 satish CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-065-001/254
(BHANDAMURRI) 		1738003000NRG24090520230173264 09/05/2023 Bhuneswar 1738003WL008952 Bhuneswar 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 Bhuneswar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-065-001/254
(BHANDAMURRI) 		1738003000NRG24090520230173263 09/05/2023 mathara 1738003WL008952 mathara 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 mathara JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-065-001/254-B
(BHANDAMURRI) 		1738003000NRG24090520230173265 09/05/2023 Dineshwar 1738003WL008952 Dineshwar 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 Dineshwar STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-065-001/254-B
(BHANDAMURRI) 		1738003000NRG24090520230173266 09/05/2023 Dineshwar 1738003WL008952 Dineshwar 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714771772 Dineshwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-065-001/286-A
(BHANDAMURRI) 		1738003000NRG24090520230173269 09/05/2023 rajkumar 1738003WL008952 rajkumar 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 rajkumar CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-065-001/286-A
(BHANDAMURRI) 		1738003000NRG24090520230173270 09/05/2023 shanta 1738003WL008952 shanta 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 shanta CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-065-001/289-A
(BHANDAMURRI) 		1738003000NRG24090520230173271 09/05/2023 Kala bai 1738003WL008952 Kala bai 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 Kalabai CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-065-001/290-A
(BHANDAMURRI) 		1738003000NRG24090520230173273 09/05/2023 hemlata 1738003WL008952 hemlata 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 hemlata BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-065-001/291-A
(BHANDAMURRI) 		1738003000NRG24090520230173274 09/05/2023 Chhatrapal Pardhi 1738003WL008952 Chhatrapal Pardhi 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 ChhatrapalPardhi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003000NRG24090520230173276 09/05/2023 aasha 1738003WL008952 aasha 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 aasha CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003000NRG24090520230173275 09/05/2023 ashok 1738003WL008952 ashok 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 ashok CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-065-001/3
(BHANDAMURRI) 		1738003000NRG24090520230173277 09/05/2023 shobharam 1738003WL008952 shobharam 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 shobharam STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-065-001/300
(BHANDAMURRI) 		1738003000NRG24090520230173279 09/05/2023 parmila 1738003WL008952 parmila 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 parmila CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-065-001/301-A
(BHANDAMURRI) 		1738003000NRG24090520230173280 09/05/2023 chandkishore 1738003WL008952 chandkishore 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714771772 chandkishore INDIAN OVERSEAS BANK(508541)
56 LALBARRA MP-38-003-065-001/307
(BHANDAMURRI) 		1738003000NRG24090520230173282 09/05/2023 hemlata 1738003WL008952 hemlata 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 hemlata CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-065-001/343-A
(BHANDAMURRI) 		1738003000NRG24090520230173284 09/05/2023 Shankardas 1738003WL008952 Shankardas 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 Shankardas CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-065-001/356
(BHANDAMURRI) 		1738003000NRG24090520230173285 09/05/2023 anusuiya 1738003WL008952 anusuiya 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 anusuiya CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-065-001/368
(BHANDAMURRI) 		1738003000NRG24090520230173286 09/05/2023 dewanand 1738003WL008952 dewanand 00089 CBIN0282672 1547 1547 Processed 17/05/2023 714771772 dewanand INDIAN OVERSEAS BANK(508541)
60 LALBARRA MP-38-003-065-001/377
(BHANDAMURRI) 		1738003000NRG24090520230173288 09/05/2023 mangaldas 1738003WL008952 mangaldas 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 mangaldas CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-065-001/39-A
(BHANDAMURRI) 		1738003000NRG24090520230173290 09/05/2023 krashna 1738003WL008952 krashna 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 krashna CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-065-001/398-C
(BHANDAMURRI) 		1738003000NRG24090520230173291 09/05/2023 Rajendra 1738003WL008952 Rajendra 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 Rajendra BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-065-001/47
(BHANDAMURRI) 		1738003000NRG24090520230173295 09/05/2023 danvanti 1738003WL008952 danvanti 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771772 danvanti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-065-001/47
(BHANDAMURRI) 		1738003000NRG24090520230173294 09/05/2023 Kanhaiya 1738003WL008952 Kanhaiya 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771772 Kanhaiya CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-065-001/5
(BHANDAMURRI) 		1738003000NRG24090520230173296 09/05/2023 Shisula 1738003WL008952 Shisula 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771772 Shisula CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-065-001/53
(BHANDAMURRI) 		1738003000NRG24090520230173297 09/05/2023 Prabha 1738003WL008952 Prabha 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771772 Prabha STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-065-001/82-A
(BHANDAMURRI) 		1738003000NRG24090520230173298 09/05/2023 Kalpana 1738003WL008952 Kalpana 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771772 Kalpana CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-065-001/84
(BHANDAMURRI) 		1738003000NRG24090520230173300 09/05/2023 aman 1738003WL008952 aman 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771772 aman CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-065-001/84
(BHANDAMURRI) 		1738003000NRG24090520230173299 09/05/2023 heeralal 1738003WL008952 heeralal 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771772 heeralal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003000NRG24090520230179355 09/05/2023 yamuna 1738003WL009197 yamuna 00089 CBIN0282672 884 884 Processed 16/05/2023 714771772 yamuna CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/111
(KANJAI) 		1738003000NRG24090520230179356 09/05/2023 radhan 1738003WL009197 radhan 00089 CBIN0282672 221 221 Processed 16/05/2023 714771772 radhan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003000NRG24090520230179357 09/05/2023 DULICHAND 1738003WL009197 DULICHAND 00089 CBIN0282672 663 663 Processed 16/05/2023 714771772 DULICHAND CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003000NRG24090520230179358 09/05/2023 NITU SAIYAAM 1738003WL009197 NITU SAIYAAM 00089 CBIN0282672 884 884 Processed 16/05/2023 714771772 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003000NRG24090520230179359 09/05/2023 Shantabai 1738003WL009197 Shantabai 00089 CBIN0282672 884 884 Processed 16/05/2023 714771772 Shantabai INDUSIND BANK(607189)
75 LALBARRA MP-38-003-066-001/135-A
(KANJAI) 		1738003000NRG24090520230179360 09/05/2023 tilakram 1738003WL009197 tilakram 00089 CBIN0282672 221 221 Processed 16/05/2023 714771772 tilakram CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003000NRG24090520230179361 09/05/2023 dinesh 1738003WL009197 dinesh 00089 CBIN0282672 442 442 Processed 16/05/2023 714771772 dinesh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/136-A
(KANJAI) 		1738003000NRG24090520230179362 09/05/2023 SUNITA PANDRE 1738003WL009197 SUNITA PANDRE 00089 CBIN0282672 884 884 Processed 16/05/2023 714771772 SUNITAPANDRE CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-066-001/14-C
(KANJAI) 		1738003000NRG24090520230179363 09/05/2023 REKHA 1738003WL009197 REKHA 00089 CBIN0282672 442 442 Processed 16/05/2023 714771772 REKHA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/143-C
(KANJAI) 		1738003000NRG24090520230179364 09/05/2023 tameshwar 1738003WL009197 tameshwar 00089 CBIN0282672 442 442 Processed 16/05/2023 714771772 tameshwar CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-066-001/147
(KANJAI) 		1738003000NRG24090520230179366 09/05/2023 naanan 1738003WL009197 naanan 00089 CBIN0282672 221 221 Processed 16/05/2023 714771772 naanan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-066-001/147
(KANJAI) 		1738003000NRG24090520230179365 09/05/2023 Sawanlal 1738003WL009197 Sawanlal 00089 CBIN0282672 442 442 Processed 16/05/2023 714771772 Sawanlal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/180
(KANJAI) 		1738003066NRG24090520230174406 09/05/2023 fulvanti 1738003066WL008962 fulvanti 00089 CBIN0282672 1547 1547 Processed 16/05/2023 714771772 fulvanti CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/27
(KANJAI) 		1738003066NRG24090520230174405 09/05/2023 asha 1738003066WL008961 asha 00089 CBIN0282672 663 663 Rejected 16/05/2023 714771772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003000NRG24090520230179367 09/05/2023 Dharamlal 1738003WL009197 Dharamlal 00089 CBIN0282672 884 884 Processed 16/05/2023 714771772 Dharamlal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-066-001/335
(KANJAI) 		1738003066NRG24090520230174407 09/05/2023 Sunderlal 1738003066WL008963 Sunderlal 00089 CBIN0282672 442 442 Processed 16/05/2023 714771772 Sunderlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/360
(KANJAI) 		1738003000NRG24090520230179371 09/05/2023 REKHA 1738003WL009197 REKHA 00089 CBIN0282672 442 442 Processed 16/05/2023 714771772 REKHA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/360-A
(KANJAI) 		1738003000NRG24090520230179372 09/05/2023 SUNIL KUMAR VATTI 1738003WL009197 SUNIL KUMAR VATTI 00089 CBIN0282672 221 221 Processed 16/05/2023 714771772 SUNILKUMARVATTI CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003000NRG24090520230179374 09/05/2023 GOURISHANKAR 1738003WL009197 GOURISHANKAR 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714771772 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/551
(KANJAI) 		1738003066NRG24090520230174408 09/05/2023 nirmala bai 1738003066WL008964 nirmala bai 00089 CBIN0282672 1326 1326 Processed 16/05/2023 714771772 nirmalabai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003000NRG24090520230179375 09/05/2023 indu 1738003WL009197 indu 00089 CBIN0282672 1105 1105 Processed 16/05/2023 714771772 indu CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/70
(KANJAI) 		1738003000NRG24090520230179376 09/05/2023 naresh 1738003WL009197 naresh 00089 CBIN0282672 221 221 Processed 16/05/2023 714771772 naresh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003000NRG24090520230179377 09/05/2023 shushila 1738003WL009197 shushila 00089 CBIN0282672 884 884 Processed 16/05/2023 714771772 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 97461 97461
93 LALBARRA MP-38-003-065-001/317-B
(BHANDAMURRI) 		1738003000NRG24090520230173283 09/05/2023 Pramod 1738003WL008952 Pramod 00415 SBIN0000318 1547 1547 Processed 16/05/2023 714771772 Pramod STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-065-001/95-D
(BHANDAMURRI) 		1738003000NRG24090520230173301 09/05/2023 Sunil 1738003WL008952 Sunil 00415 SBIN0000318 1326 1326 Processed 16/05/2023 714771772 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
95 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24090520230179222 09/05/2023 hemlata 1738003WL009189 hemlata 00415 SBIN0012150 884 884 Processed 16/05/2023 714771772 hemlata STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-062-001/93
(LAWADA) 		1738003000NRG24090520230179234 09/05/2023 Sunita 1738003WL009189 Sunita 00415 SBIN0012150 1105 1105 Processed 16/05/2023 714771772 Sunita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-065-001/399-D
(BHANDAMURRI) 		1738003000NRG24090520230173293 09/05/2023 Rajendra 1738003WL008952 Rajendra 00415 SBIN0012150 1326 1326 Processed 17/05/2023 714771772 Rajendra FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-065-001/399-D
(BHANDAMURRI) 		1738003000NRG24090520230173292 09/05/2023 Rajendra 1738003WL008952 Rajendra 00415 SBIN0012150 1326 1326 Processed 16/05/2023 714771772 Rajendra BANK OF INDIA(508505)
SubTotal 4641 4641
99 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003000NRG24090520230179195 09/05/2023 SHITAL KATRE 1738003WL009189 SHITAL KATRE 00468 UBIN0559440 1105 1105 Processed 16/05/2023 714771772 SHITALKATRE BANK OF INDIA(508505)
100 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003000NRG24090520230179216 09/05/2023 basnta bai 1738003WL009189 basnta bai 00468 UBIN0559440 1105 1105 Processed 16/05/2023 714771772 basntabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_090523APB_FTO_34844 Central Bank Of India CBIN0281986 GARHA (KANKI) 16133
2 LALBARRA MP1738003_090523APB_FTO_34844 Central Bank Of India CBIN0282672 KANJAI 97461
3 LALBARRA MP1738003_090523APB_FTO_34844 State Bank of India SBIN0000318 BALAGHAT 2873
4 LALBARRA MP1738003_090523APB_FTO_34844 State Bank of India SBIN0012150 LALBURRA 4641
5 LALBARRA MP1738003_090523APB_FTO_34844 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2210

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