Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_030623APB_FTO_71483
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-38-003-027-001/72-A
(NAITRA) 		1738003000NRG24030620230433694 03/06/2023 nidhi 1738003WL018095 nidhi 00051 MAHB0000721 884 884 Processed 07/06/2023 215673239 nidhi STATE BANK OF INDIA(508548)
SubTotal 884 884
2 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003000NRG24030620230435102 03/06/2023 kishanlal 1738003WL018133 kishanlal 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 kishanlal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/151-A
(NAITRA) 		1738003000NRG24030620230433651 03/06/2023 CHINTAMAN 1738003WL018095 CHINTAMAN 00051 MAHB0000795 442 442 Processed 07/06/2023 215673239 CHINTAMAN BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-027-001/151-A
(NAITRA) 		1738003000NRG24030620230433652 03/06/2023 purnima 1738003WL018095 purnima 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 purnima INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-027-001/265
(NAITRA) 		1738003000NRG24030620230435122 03/06/2023 Ruprekha 1738003WL018133 Ruprekha 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 Ruprekha STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-027-001/271
(NAITRA) 		1738003000NRG24030620230433681 03/06/2023 GYANESHVRE 1738003WL018095 GYANESHVRE 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 GYANESHVRE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-027-001/271
(NAITRA) 		1738003000NRG24030620230433680 03/06/2023 JITENDRA 1738003WL018095 JITENDRA 00051 MAHB0000795 442 442 Processed 07/06/2023 215673239 JITENDRA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/331-A
(NAITRA) 		1738003000NRG24030620230435133 03/06/2023 basntkumar 1738003WL018133 basntkumar 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 basntkumar BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/71
(NAITRA) 		1738003000NRG24030620230433693 03/06/2023 madhuri 1738003WL018095 madhuri 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-027-001/74
(NAITRA) 		1738003000NRG24030620230433695 03/06/2023 jaitura bai 1738003WL018095 jaitura bai 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 jaiturabai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003000NRG24030620230433696 03/06/2023 POOJA 1738003WL018095 POOJA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 POOJA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-027-001/88
(NAITRA) 		1738003000NRG24030620230433698 03/06/2023 Suresingh 1738003WL018095 Suresingh 00051 MAHB0000795 663 663 Processed 07/06/2023 215673239 Suresingh BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-027-001/97
(NAITRA) 		1738003000NRG24030620230433699 03/06/2023 Dhaniram 1738003WL018095 Dhaniram 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 Dhaniram BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/114
(BADGAON) 		1738003029NRG24030620230431826 03/06/2023 dshvanta 1738003029WL018038 dshvanta 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 dshvanta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-029-001/117
(BADGAON) 		1738003029NRG24030620230431829 03/06/2023 dipak 1738003029WL018038 dipak 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 dipak BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-029-001/127
(BADGAON) 		1738003029NRG24030620230431831 03/06/2023 kisanlal 1738003029WL018038 kisanlal 00051 MAHB0000795 663 663 Processed 07/06/2023 215673239 kisanlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/131
(BADGAON) 		1738003029NRG24030620230431832 03/06/2023 lata 1738003029WL018038 lata 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 lata BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003029NRG24030620230431834 03/06/2023 thribhuvan 1738003029WL018038 thribhuvan 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 thribhuvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-029-001/147-A
(BADGAON) 		1738003029NRG24030620230431835 03/06/2023 khemeshvari 1738003029WL018038 khemeshvari 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 khemeshvari FINCARE SMALL FINANCE BANK LTD(608304)
20 LALBARRA MP-38-003-029-001/151
(BADGAON) 		1738003029NRG24030620230431836 03/06/2023 raman 1738003029WL018038 raman 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 raman BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003029NRG24030620230431838 03/06/2023 udelal 1738003029WL018038 udelal 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 udelal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-029-001/152
(BADGAON) 		1738003029NRG24030620230431837 03/06/2023 uman 1738003029WL018038 uman 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 uman BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-029-001/16
(BADGAON) 		1738003029NRG24030620230431840 03/06/2023 dinesh 1738003029WL018038 dinesh 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 dinesh BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-029-001/163
(BADGAON) 		1738003029NRG24030620230431841 03/06/2023 SAVANLAL 1738003029WL018038 SAVANLAL 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 SAVANLAL BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-029-001/18
(BADGAON) 		1738003029NRG24030620230431844 03/06/2023 sukvan 1738003029WL018038 sukvan 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 sukvan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-029-001/182
(BADGAON) 		1738003029NRG24030620230431845 03/06/2023 puspa 1738003029WL018038 puspa 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 puspa BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-029-001/190
(BADGAON) 		1738003029NRG24030620230431846 03/06/2023 kuntan 1738003029WL018038 kuntan 00051 MAHB0000795 884 884 Processed 07/06/2023 215673239 kuntan BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003029NRG24030620230431847 03/06/2023 ANJU 1738003029WL018038 ANJU 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 ANJU BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003029NRG24030620230431848 03/06/2023 Rekha 1738003029WL018038 Rekha 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 Rekha BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-029-001/205-A
(BADGAON) 		1738003029NRG24030620230431853 03/06/2023 jiran 1738003029WL018038 jiran 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 jiran STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24030620230431855 03/06/2023 Jaitura 1738003029WL018038 Jaitura 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 Jaitura BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24030620230431856 03/06/2023 kewalprasad 1738003029WL018038 kewalprasad 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 kewalprasad BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-029-001/220
(BADGAON) 		1738003029NRG24030620230431858 03/06/2023 jitendra 1738003029WL018038 jitendra 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 jitendra BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-029-001/230
(BADGAON) 		1738003029NRG24030620230431860 03/06/2023 Durpata 1738003029WL018038 Durpata 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 Durpata BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-029-001/232
(BADGAON) 		1738003029NRG24030620230431861 03/06/2023 surman 1738003029WL018038 surman 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 surman BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-029-001/245
(BADGAON) 		1738003029NRG24030620230431863 03/06/2023 DEMA 1738003029WL018038 DEMA 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 DEMA STATE BANK OF INDIA(508548)
37 LALBARRA MP-38-003-029-001/245-A
(BADGAON) 		1738003029NRG24030620230431864 03/06/2023 SURESH 1738003029WL018038 SURESH 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 SURESH STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-029-001/258
(BADGAON) 		1738003029NRG24030620230423914 03/06/2023 sunita 1738003029WL017732 sunita 00051 MAHB0000795 884 884 Processed 07/06/2023 215673239 sunita BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-029-001/270
(BADGAON) 		1738003029NRG24030620230423916 03/06/2023 puspkala 1738003029WL017732 puspkala 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 puspkala STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-029-001/276
(BADGAON) 		1738003029NRG24030620230423917 03/06/2023 jyoti 1738003029WL017732 jyoti 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 jyoti STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-029-001/285
(BADGAON) 		1738003029NRG24030620230423918 03/06/2023 satvanti 1738003029WL017732 satvanti 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 satvanti STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-029-001/295
(BADGAON) 		1738003029NRG24030620230423919 03/06/2023 klavati 1738003029WL017732 klavati 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 klavati BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-029-001/304
(BADGAON) 		1738003029NRG24030620230423920 03/06/2023 BALCHAND 1738003029WL017732 BALCHAND 00051 MAHB0000795 884 884 Processed 07/06/2023 215673239 BALCHAND BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-029-001/320
(BADGAON) 		1738003029NRG24030620230423921 03/06/2023 SAHSRAM 1738003029WL017732 SAHSRAM 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 SAHSRAM BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-029-001/352
(BADGAON) 		1738003029NRG24030620230423924 03/06/2023 sandeep 1738003029WL017732 sandeep 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 sandeep STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-029-001/364-A
(BADGAON) 		1738003029NRG24030620230423927 03/06/2023 PUSTKALA 1738003029WL017732 PUSTKALA 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 PUSTKALA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-029-001/407
(BADGAON) 		1738003029NRG24030620230423930 03/06/2023 biran 1738003029WL017732 biran 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 biran BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-029-001/41-A
(BADGAON) 		1738003029NRG24030620230431866 03/06/2023 sangita 1738003029WL018038 sangita 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 sangita FINCARE SMALL FINANCE BANK LTD(608304)
49 LALBARRA MP-38-003-029-001/413
(BADGAON) 		1738003029NRG24030620230423931 03/06/2023 Emala 1738003029WL017732 Emala 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 Emala BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-029-001/427
(BADGAON) 		1738003029NRG24030620230423932 03/06/2023 ASARAM 1738003029WL017732 ASARAM 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 ASARAM BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-029-001/446
(BADGAON) 		1738003029NRG24030620230431869 03/06/2023 sarita Thakre 1738003029WL018038 sarita Thakre 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 saritaThakre FINO PAYMENTS BANK LTD(608001)
52 LALBARRA MP-38-003-029-001/451
(BADGAON) 		1738003029NRG24030620230431870 03/06/2023 KESHAR 1738003029WL018038 KESHAR 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 KESHAR BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-029-001/452
(BADGAON) 		1738003029NRG24030620230431871 03/06/2023 durgabai 1738003029WL018038 durgabai 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 durgabai BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-029-001/49
(BADGAON) 		1738003029NRG24030620230431875 03/06/2023 mina 1738003029WL018038 mina 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 mina BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-029-001/494
(BADGAON) 		1738003029NRG24030620230423933 03/06/2023 ESHULAL 1738003029WL017732 ESHULAL 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 ESHULAL BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-029-001/519
(BADGAON) 		1738003029NRG24030620230431876 03/06/2023 jhanklal 1738003029WL018038 jhanklal 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 jhanklal BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-029-001/538-C
(BADGAON) 		1738003029NRG24030620230431878 03/06/2023 aashish 1738003029WL018038 aashish 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 aashish BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-029-001/58-A
(BADGAON) 		1738003029NRG24030620230431879 03/06/2023 mamta 1738003029WL018038 mamta 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 mamta BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-029-001/580
(BADGAON) 		1738003029NRG24030620230431880 03/06/2023 lila 1738003029WL018038 lila 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 lila BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-029-001/61-A
(BADGAON) 		1738003029NRG24030620230431882 03/06/2023 RITA 1738003029WL018038 RITA 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 RITA BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-029-001/62
(BADGAON) 		1738003029NRG24030620230431883 03/06/2023 khetri 1738003029WL018038 khetri 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 khetri BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-029-001/72
(BADGAON) 		1738003029NRG24030620230431888 03/06/2023 tarasan 1738003029WL018038 tarasan 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 tarasan BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-029-001/8
(BADGAON) 		1738003029NRG24030620230431889 03/06/2023 kisanlal 1738003029WL018038 kisanlal 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 kisanlal BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-029-002/15
(BADGAON) 		1738003029NRG24030620230431891 03/06/2023 chintanbai 1738003029WL018038 chintanbai 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 chintanbai BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-029-002/2
(BADGAON) 		1738003029NRG24030620230423935 03/06/2023 dipika 1738003029WL017732 dipika 00051 MAHB0000795 663 663 Processed 07/06/2023 215673239 dipika BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-029-002/2-A
(BADGAON) 		1738003029NRG24030620230423936 03/06/2023 mamta 1738003029WL017732 mamta 00051 MAHB0000795 884 884 Processed 07/06/2023 215673239 mamta BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-029-002/302-A
(BADGAON) 		1738003029NRG24030620230423937 03/06/2023 ramkali 1738003029WL017732 ramkali 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-029-002/302-B
(BADGAON) 		1738003029NRG24030620230423938 03/06/2023 savitri 1738003029WL017732 savitri 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-029-002/311-A
(BADGAON) 		1738003029NRG24030620230423940 03/06/2023 pushpa 1738003029WL017732 pushpa 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 pushpa BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-029-002/325-A
(BADGAON) 		1738003029NRG24030620230423941 03/06/2023 emleshwari 1738003029WL017732 emleshwari 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215673239 emleshwari BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-029-002/394-A
(BADGAON) 		1738003029NRG24030620230423943 03/06/2023 anita 1738003029WL017732 anita 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 anita BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-029-002/432-A
(BADGAON) 		1738003029NRG24030620230423944 03/06/2023 neha 1738003029WL017732 neha 00051 MAHB0000795 884 884 Processed 07/06/2023 215673239 neha STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-029-002/579
(BADGAON) 		1738003029NRG24030620230423945 03/06/2023 kamlesh 1738003029WL017732 kamlesh 00051 MAHB0000795 1326 1326 Processed 07/06/2023 215673239 kamlesh BANK OF MAHARASHTRA(607387)
SubTotal 80444 80444
74 LALBARRA MP-38-003-027-001/219
(NAITRA) 		1738003000NRG24030620230433668 03/06/2023 rajeshavri 1738003WL018095 rajeshavri 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215673239 rajeshavri BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
75 LALBARRA MP-38-003-029-001/443
(BADGAON) 		1738003029NRG24030620230431868 03/06/2023 chhaya 1738003029WL018038 chhaya 00415 SBIN0000499 884 884 Processed 07/06/2023 215673239 chhaya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
76 LALBARRA MP-38-003-027-001/84-A
(NAITRA) 		1738003000NRG24030620230433697 03/06/2023 urmila 1738003WL018095 urmila 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673239 urmila STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-029-001/101
(BADGAON) 		1738003029NRG24030620230431824 03/06/2023 baranbai 1738003029WL018038 baranbai 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 baranbai STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-029-001/101
(BADGAON) 		1738003029NRG24030620230431823 03/06/2023 taranbai 1738003029WL018038 taranbai 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 taranbai STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-029-001/101-A
(BADGAON) 		1738003029NRG24030620230431825 03/06/2023 lalita 1738003029WL018038 lalita 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 lalita STATE BANK OF INDIA(508548)
80 LALBARRA MP-38-003-029-001/115
(BADGAON) 		1738003029NRG24030620230431827 03/06/2023 lalita 1738003029WL018038 lalita 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 lalita STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-029-001/125
(BADGAON) 		1738003029NRG24030620230431830 03/06/2023 aasha 1738003029WL018038 aasha 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 aasha STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-029-001/132
(BADGAON) 		1738003029NRG24030620230431833 03/06/2023 Bhagvanti 1738003029WL018038 Bhagvanti 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 Bhagvanti STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-029-001/154-A
(BADGAON) 		1738003029NRG24030620230431839 03/06/2023 mira 1738003029WL018038 mira 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 mira BANK OF INDIA(508505)
84 LALBARRA MP-38-003-029-001/167
(BADGAON) 		1738003029NRG24030620230431842 03/06/2023 omkalabai 1738003029WL018038 omkalabai 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 omkalabai STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-029-001/179
(BADGAON) 		1738003029NRG24030620230431843 03/06/2023 jaibun 1738003029WL018038 jaibun 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 jaibun STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-029-001/20-A
(BADGAON) 		1738003029NRG24030620230431850 03/06/2023 maganbai 1738003029WL018038 maganbai 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 maganbai STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-029-001/200
(BADGAON) 		1738003029NRG24030620230431851 03/06/2023 bhavna 1738003029WL018038 bhavna 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 bhavna STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-029-001/205
(BADGAON) 		1738003029NRG24030620230431852 03/06/2023 DHANVANTI 1738003029WL018038 DHANVANTI 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 DHANVANTI STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-029-001/211
(BADGAON) 		1738003029NRG24030620230431854 03/06/2023 Jyoti 1738003029WL018038 Jyoti 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 Jyoti STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-029-001/244-A
(BADGAON) 		1738003029NRG24030620230431862 03/06/2023 jyoti 1738003029WL018038 jyoti 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 jyoti STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-029-001/346
(BADGAON) 		1738003029NRG24030620230423922 03/06/2023 seema 1738003029WL017732 seema 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 seema STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-029-001/347
(BADGAON) 		1738003029NRG24030620230423923 03/06/2023 kamla 1738003029WL017732 kamla 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673239 kamla STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-029-001/356
(BADGAON) 		1738003029NRG24030620230423925 03/06/2023 pirmata 1738003029WL017732 pirmata 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673239 pirmata STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-029-001/397
(BADGAON) 		1738003029NRG24030620230423929 03/06/2023 gateshwari 1738003029WL017732 gateshwari 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673239 gateshwari STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-029-001/418-A
(BADGAON) 		1738003029NRG24030620230431867 03/06/2023 DURGA 1738003029WL018038 DURGA 00415 SBIN0012150 884 884 Processed 07/06/2023 215673239 DURGA STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003029NRG24030620230431872 03/06/2023 umeshvari 1738003029WL018038 umeshvari 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 umeshvari STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-029-001/474
(BADGAON) 		1738003029NRG24030620230431873 03/06/2023 dvarakan 1738003029WL018038 dvarakan 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 dvarakan STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-029-001/478
(BADGAON) 		1738003029NRG24030620230431874 03/06/2023 sulkan 1738003029WL018038 sulkan 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 sulkan STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-029-001/53
(BADGAON) 		1738003029NRG24030620230431877 03/06/2023 devki 1738003029WL018038 devki 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 devki STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-029-001/587
(BADGAON) 		1738003029NRG24030620230431881 03/06/2023 prabhudyal 1738003029WL018038 prabhudyal 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 prabhudyal STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-029-001/68
(BADGAON) 		1738003029NRG24030620230431885 03/06/2023 gita 1738003029WL018038 gita 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 gita STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-029-001/69
(BADGAON) 		1738003029NRG24030620230431886 03/06/2023 SARITA 1738003029WL018038 SARITA 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 SARITA STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-029-001/70
(BADGAON) 		1738003029NRG24030620230431887 03/06/2023 sunita 1738003029WL018038 sunita 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 sunita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-029-001/91
(BADGAON) 		1738003029NRG24030620230431890 03/06/2023 dashvan 1738003029WL018038 dashvan 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215673239 dashvan STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-029-002/307-A
(BADGAON) 		1738003029NRG24030620230423939 03/06/2023 durga 1738003029WL017732 durga 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215673239 durga STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-029-002/343-B
(BADGAON) 		1738003029NRG24030620230423942 03/06/2023 kiran 1738003029WL017732 kiran 00415 SBIN0012150 1105 1105 Rejected 07/06/2023 215673239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35139 35139
Total 118456 118456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030623APB_FTO_71483 Bank of Maharastra MAHB0000721 BUDBUDA 884
2 LALBARRA MP1738003_030623APB_FTO_71483 Bank of Maharastra MAHB0000795 KHAMARIA 80444
3 LALBARRA MP1738003_030623APB_FTO_71483 Central Bank Of India CBIN0281100 LALBURRA 1105
4 LALBARRA MP1738003_030623APB_FTO_71483 State Bank of India SBIN0000499 WARASEONI 884
5 LALBARRA MP1738003_030623APB_FTO_71483 State Bank of India SBIN0012150 LALBURRA 35139

Download In Excel