Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_170623APB_FTO_100666
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-38-003-015-001/122
(BALHARPUR) 		1738003000NRG24170620230608529 17/06/2023 babita 1738003WL023069 babita 00089 CBIN0281100 884 884 Processed 23/06/2023 513869727 babita INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-015-001/184
(BALHARPUR) 		1738003000NRG24170620230608553 17/06/2023 karnja 1738003WL023069 karnja 00089 CBIN0281100 1105 1105 Processed 23/06/2023 513869727 karnja CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-015-001/248
(BALHARPUR) 		1738003000NRG24170620230608579 17/06/2023 geeta 1738003WL023069 geeta 00089 CBIN0281100 1326 1326 Processed 23/06/2023 513869727 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 LALBARRA MP-38-003-013-002/401
(MURJHAD) 		1738003013NRG24150620230571350 17/06/2023 Sangeeta 1738003013WL022042 Sangeeta 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Sangeeta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-013-002/405
(MURJHAD) 		1738003013NRG24150620230571351 17/06/2023 kashan 1738003013WL022042 kashan 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513869727 kashan STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-013-002/413-A
(MURJHAD) 		1738003013NRG24150620230571353 17/06/2023 Deepkala 1738003013WL022042 Deepkala 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Deepkala CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-013-002/434
(MURJHAD) 		1738003013NRG24150620230571355 17/06/2023 geeta 1738003013WL022042 geeta 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 geeta CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-013-002/436
(MURJHAD) 		1738003013NRG24150620230571356 17/06/2023 Durga Bai 1738003013WL022042 Durga Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 DurgaBai CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-013-002/437
(MURJHAD) 		1738003013NRG24150620230571357 17/06/2023 munni 1738003013WL022042 munni 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 munni CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-013-002/438-A
(MURJHAD) 		1738003013NRG24150620230571358 17/06/2023 Devki Bai 1738003013WL022042 Devki Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 DevkiBai CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-013-002/440
(MURJHAD) 		1738003013NRG24150620230571359 17/06/2023 Usha Bai 1738003013WL022042 Usha Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 UshaBai CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-013-002/442
(MURJHAD) 		1738003013NRG24150620230571360 17/06/2023 Parbata Bai 1738003013WL022042 Parbata Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 ParbataBai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-013-002/446-A
(MURJHAD) 		1738003013NRG24150620230571361 17/06/2023 Amruta Uikey 1738003013WL022042 Amruta Uikey 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 AmrutaUikey CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-013-002/450
(MURJHAD) 		1738003013NRG24150620230571362 17/06/2023 Kulpat 1738003013WL022042 Kulpat 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Kulpat CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-013-002/450
(MURJHAD) 		1738003013NRG24150620230571363 17/06/2023 Shyama Bai 1738003013WL022042 Shyama Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 ShyamaBai CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-013-002/455
(MURJHAD) 		1738003013NRG24150620230571364 17/06/2023 Tulsiram 1738003013WL022042 Tulsiram 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Tulsiram CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-013-002/470
(MURJHAD) 		1738003013NRG24150620230571365 17/06/2023 Rampyari 1738003013WL022042 Rampyari 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Rampyari CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-013-002/480
(MURJHAD) 		1738003013NRG24150620230571366 17/06/2023 Pustkala 1738003013WL022042 Pustkala 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Pustkala CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-013-002/481
(MURJHAD) 		1738003013NRG24150620230571367 17/06/2023 Rekha 1738003013WL022042 Rekha 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Rekha CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-013-002/495
(MURJHAD) 		1738003013NRG24150620230571368 17/06/2023 rajaram 1738003013WL022042 rajaram 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 rajaram STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-013-002/498
(MURJHAD) 		1738003013NRG24150620230571369 17/06/2023 Sakharam 1738003013WL022042 Sakharam 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Sakharam CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-013-002/504
(MURJHAD) 		1738003013NRG24150620230571370 17/06/2023 Premlata 1738003013WL022042 Premlata 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Premlata CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-013-002/505
(MURJHAD) 		1738003013NRG24150620230571371 17/06/2023 Chainlal 1738003013WL022042 Chainlal 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Chainlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-013-002/515
(MURJHAD) 		1738003013NRG24150620230571372 17/06/2023 Lata Bai 1738003013WL022042 Lata Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 LataBai CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-013-002/524
(MURJHAD) 		1738003013NRG24150620230571373 17/06/2023 rukhmani 1738003013WL022042 rukhmani 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 rukhmani CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-013-002/535
(MURJHAD) 		1738003013NRG24150620230571374 17/06/2023 Motan Bai 1738003013WL022042 Motan Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 MotanBai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-013-002/535-A
(MURJHAD) 		1738003013NRG24150620230571375 17/06/2023 Sushila 1738003013WL022042 Sushila 00089 CBIN0281924 1326 1326 Rejected 23/06/2023 513869727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 LALBARRA MP-38-003-013-002/535-B
(MURJHAD) 		1738003013NRG24150620230571376 17/06/2023 Kala Bai 1738003013WL022042 Kala Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 KalaBai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-013-002/540
(MURJHAD) 		1738003013NRG24150620230571377 17/06/2023 damyanti 1738003013WL022042 damyanti 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 damyanti CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-013-002/544
(MURJHAD) 		1738003013NRG24150620230571378 17/06/2023 Tara Bai 1738003013WL022042 Tara Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 TaraBai CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-013-002/573
(MURJHAD) 		1738003013NRG24150620230571379 17/06/2023 Dineshwary 1738003013WL022042 Dineshwary 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Dineshwary CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-013-002/576
(MURJHAD) 		1738003013NRG24150620230571380 17/06/2023 Yesula 1738003013WL022042 Yesula 00089 CBIN0281924 1105 1105 Processed 23/06/2023 513869727 Yesula CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-013-002/585
(MURJHAD) 		1738003013NRG24150620230571381 17/06/2023 Durgawati 1738003013WL022042 Durgawati 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Durgawati CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-013-002/604
(MURJHAD) 		1738003013NRG24150620230571382 17/06/2023 Kautika Bai 1738003013WL022042 Kautika Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 KautikaBai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-013-002/605
(MURJHAD) 		1738003013NRG24150620230571383 17/06/2023 Urmila Bai 1738003013WL022042 Urmila Bai 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 UrmilaBai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-013-002/608
(MURJHAD) 		1738003013NRG24150620230571384 17/06/2023 Chainlal 1738003013WL022042 Chainlal 00089 CBIN0281924 1326 1326 Rejected 23/06/2023 513869727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 LALBARRA MP-38-003-013-002/617
(MURJHAD) 		1738003013NRG24150620230571385 17/06/2023 Fulchand 1738003013WL022042 Fulchand 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 Fulchand CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-013-002/620
(MURJHAD) 		1738003013NRG24150620230571386 17/06/2023 Nainlal Hiware 1738003013WL022042 Nainlal Hiware 00089 CBIN0281924 1326 1326 Processed 23/06/2023 513869727 NainlalHiware CENTRAL BANK OF INDIA(607115)
SubTotal 45968 45968
39 LALBARRA MP-38-003-015-001/314
(BALHARPUR) 		1738003000NRG24170620230608586 17/06/2023 makhanlal 1738003WL023069 makhanlal 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513869727 makhanlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 LALBARRA MP-38-003-015-001/120
(BALHARPUR) 		1738003000NRG24170620230608528 17/06/2023 laxmi rajkumar 1738003WL023069 laxmi rajkumar 00415 SBIN0007244 1326 1326 Processed 23/06/2023 513869727 laxmirajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 LALBARRA MP-38-003-013-002/407
(MURJHAD) 		1738003013NRG24150620230571352 17/06/2023 Ankesh Nageshwar 1738003013WL022042 Ankesh Nageshwar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 AnkeshNageshwar STATE BANK OF INDIA(508548)
42 LALBARRA MP-38-003-015-001/106
(BALHARPUR) 		1738003000NRG24170620230608522 17/06/2023 imala bai 1738003WL023069 imala bai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 imalabai STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-015-001/112
(BALHARPUR) 		1738003000NRG24170620230608524 17/06/2023 manju kharole 1738003WL023069 manju kharole 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 manjukharole STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-015-001/119
(BALHARPUR) 		1738003000NRG24170620230608526 17/06/2023 sona 1738003WL023069 sona 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 sona STATE BANK OF INDIA(508548)
45 LALBARRA MP-38-003-015-001/128
(BALHARPUR) 		1738003000NRG24170620230608531 17/06/2023 reena 1738003WL023069 reena 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 reena STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-015-001/130-A
(BALHARPUR) 		1738003000NRG24170620230608534 17/06/2023 dilip 1738003WL023069 dilip 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513869727 dilip STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-015-001/132
(BALHARPUR) 		1738003000NRG24170620230608536 17/06/2023 HUKUMCHAND 1738003WL023069 HUKUMCHAND 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 HUKUMCHAND STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-015-001/139
(BALHARPUR) 		1738003000NRG24170620230608537 17/06/2023 urmila 1738003WL023069 urmila 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513869727 urmila STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-015-001/140
(BALHARPUR) 		1738003000NRG24170620230608538 17/06/2023 anushya 1738003WL023069 anushya 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 anushya STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-015-001/140
(BALHARPUR) 		1738003000NRG24170620230608539 17/06/2023 maheshwari 1738003WL023069 maheshwari 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 maheshwari STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-015-001/147
(BALHARPUR) 		1738003000NRG24170620230608541 17/06/2023 Bhejanlal 1738003WL023069 Bhejanlal 00415 SBIN0012150 884 884 Processed 23/06/2023 513869727 Bhejanlal CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-015-001/164
(BALHARPUR) 		1738003000NRG24170620230608547 17/06/2023 priyanka 1738003WL023069 priyanka 00415 SBIN0012150 221 221 Processed 23/06/2023 513869727 priyanka STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-015-001/189
(BALHARPUR) 		1738003000NRG24170620230608557 17/06/2023 anita 1738003WL023069 anita 00415 SBIN0012150 1105 1105 Processed 23/06/2023 513869727 anita STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-015-001/189
(BALHARPUR) 		1738003000NRG24170620230608556 17/06/2023 chandraprakash 1738003WL023069 chandraprakash 00415 SBIN0012150 221 221 Processed 23/06/2023 513869727 chandraprakash STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-015-001/196-A
(BALHARPUR) 		1738003000NRG24170620230608559 17/06/2023 Premlata lilhare 1738003WL023069 Premlata lilhare 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 Premlatalilhare NARMADA JHABUA GRAMIN BANK(508515)
56 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003000NRG24170620230608562 17/06/2023 sarita 1738003WL023069 sarita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 sarita STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-015-001/211-A
(BALHARPUR) 		1738003000NRG24170620230608566 17/06/2023 Ajay borkar 1738003WL023069 Ajay borkar 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 Ajayborkar CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-015-001/219
(BALHARPUR) 		1738003000NRG24170620230608568 17/06/2023 rupa 1738003WL023069 rupa 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 rupa STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-015-001/231-B
(BALHARPUR) 		1738003000NRG24170620230608574 17/06/2023 anita 1738003WL023069 anita 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 anita NARMADA JHABUA GRAMIN BANK(508515)
60 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG24170620230608578 17/06/2023 reena 1738003WL023069 reena 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 reena STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-015-001/258
(BALHARPUR) 		1738003000NRG24170620230608582 17/06/2023 sita bai 1738003WL023069 sita bai 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 sitabai STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-015-001/307
(BALHARPUR) 		1738003000NRG24170620230608585 17/06/2023 sulkan lilhare 1738003WL023069 sulkan lilhare 00415 SBIN0012150 221 221 Processed 23/06/2023 513869727 sulkanlilhare STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-015-001/49
(BALHARPUR) 		1738003000NRG24170620230608591 17/06/2023 laxmi 1738003WL023069 laxmi 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 laxmi STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-015-001/86
(BALHARPUR) 		1738003000NRG24170620230608595 17/06/2023 asha 1738003WL023069 asha 00415 SBIN0012150 1326 1326 Processed 23/06/2023 513869727 asha STATE BANK OF INDIA(508548)
SubTotal 27404 27404
65 LALBARRA MP-38-003-015-001/141
(BALHARPUR) 		1738003000NRG24170620230608540 17/06/2023 geeta uikey 1738003WL023069 geeta uikey 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869727 geetauikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 LALBARRA MP-38-003-015-001/1
(BALHARPUR) 		1738003000NRG24170620230608520 17/06/2023 koman 1738003WL023069 koman 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 koman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-015-001/10
(BALHARPUR) 		1738003000NRG24170620230608521 17/06/2023 imala Chavke 1738003WL023069 imala Chavke 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 imalaChavke NARMADA JHABUA GRAMIN BANK(508515)
68 LALBARRA MP-38-003-015-001/111
(BALHARPUR) 		1738003000NRG24170620230608523 17/06/2023 Basanti 1738003WL023069 Basanti 00697 BKID0MG1301 884 884 Processed 23/06/2023 513869727 Basanti NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-015-001/114
(BALHARPUR) 		1738003000NRG24170620230608525 17/06/2023 sukvan 1738003WL023069 sukvan 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 sukvan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-015-001/127
(BALHARPUR) 		1738003000NRG24170620230608530 17/06/2023 lilan katre 1738003WL023069 lilan katre 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 lilankatre NARMADA JHABUA GRAMIN BANK(508515)
71 LALBARRA MP-38-003-015-001/130
(BALHARPUR) 		1738003000NRG24170620230608533 17/06/2023 anushaya 1738003WL023069 anushaya 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 anushaya NARMADA JHABUA GRAMIN BANK(508515)
72 LALBARRA MP-38-003-015-001/131
(BALHARPUR) 		1738003000NRG24170620230608535 17/06/2023 tekachand patle 1738003WL023069 tekachand patle 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 tekachandpatle NARMADA JHABUA GRAMIN BANK(508515)
73 LALBARRA MP-38-003-015-001/15
(BALHARPUR) 		1738003000NRG24170620230608542 17/06/2023 miran 1738003WL023069 miran 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 miran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-015-001/153
(BALHARPUR) 		1738003000NRG24170620230608543 17/06/2023 savan 1738003WL023069 savan 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 savan NARMADA JHABUA GRAMIN BANK(508515)
75 LALBARRA MP-38-003-015-001/16
(BALHARPUR) 		1738003000NRG24170620230608544 17/06/2023 lilavati 1738003WL023069 lilavati 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 lilavati NARMADA JHABUA GRAMIN BANK(508515)
76 LALBARRA MP-38-003-015-001/160-A
(BALHARPUR) 		1738003000NRG24170620230608545 17/06/2023 nisha 1738003WL023069 nisha 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 nisha STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG24170620230608546 17/06/2023 Sumitra Nagpure 1738003WL023069 Sumitra Nagpure 00697 BKID0MG1301 442 442 Rejected 23/06/2023 513869727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 LALBARRA MP-38-003-015-001/165
(BALHARPUR) 		1738003000NRG24170620230608549 17/06/2023 Shakun 1738003WL023069 Shakun 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 Shakun NARMADA JHABUA GRAMIN BANK(508515)
79 LALBARRA MP-38-003-015-001/175
(BALHARPUR) 		1738003000NRG24170620230608550 17/06/2023 bastaram 1738003WL023069 bastaram 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513869727 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-015-001/179
(BALHARPUR) 		1738003000NRG24170620230608552 17/06/2023 rambati 1738003WL023069 rambati 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513869727 rambati NARMADA JHABUA GRAMIN BANK(508515)
81 LALBARRA MP-38-003-015-001/185
(BALHARPUR) 		1738003000NRG24170620230608554 17/06/2023 Nanda 1738003WL023069 Nanda 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513869727 Nanda STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-015-001/188
(BALHARPUR) 		1738003000NRG24170620230608555 17/06/2023 Kumli 1738003WL023069 Kumli 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513869727 Kumli NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-015-001/192
(BALHARPUR) 		1738003000NRG24170620230608558 17/06/2023 kishna 1738003WL023069 kishna 00697 BKID0MG1301 1105 1105 Processed 23/06/2023 513869727 kishna NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-015-001/198
(BALHARPUR) 		1738003000NRG24170620230608560 17/06/2023 bhaulal 1738003WL023069 bhaulal 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 bhaulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003000NRG24170620230608561 17/06/2023 rayavanti 1738003WL023069 rayavanti 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 rayavanti NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-015-001/202
(BALHARPUR) 		1738003000NRG24170620230608563 17/06/2023 anita 1738003WL023069 anita 00697 BKID0MG1301 442 442 Processed 23/06/2023 513869727 anita NARMADA JHABUA GRAMIN BANK(508515)
87 LALBARRA MP-38-003-015-001/217
(BALHARPUR) 		1738003000NRG24170620230608567 17/06/2023 yashvanta 1738003WL023069 yashvanta 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 yashvanta NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-015-001/223
(BALHARPUR) 		1738003000NRG24170620230608569 17/06/2023 Dhanvanta 1738003WL023069 Dhanvanta 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 Dhanvanta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-015-001/226
(BALHARPUR) 		1738003000NRG24170620230608571 17/06/2023 ramula damahe 1738003WL023069 ramula damahe 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 ramuladamahe NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-015-001/230
(BALHARPUR) 		1738003000NRG24170620230608572 17/06/2023 kachara 1738003WL023069 kachara 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 kachara NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-015-001/232
(BALHARPUR) 		1738003000NRG24170620230608575 17/06/2023 gosaram 1738003WL023069 gosaram 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 gosaram NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-015-001/25
(BALHARPUR) 		1738003000NRG24170620230608580 17/06/2023 laxmi 1738003WL023069 laxmi 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 laxmi NARMADA JHABUA GRAMIN BANK(508515)
93 LALBARRA MP-38-003-015-001/293
(BALHARPUR) 		1738003000NRG24170620230608583 17/06/2023 lalita 1738003WL023069 lalita 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 lalita STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-015-001/34
(BALHARPUR) 		1738003000NRG24170620230608587 17/06/2023 Fulbati 1738003WL023069 Fulbati 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-015-001/401
(BALHARPUR) 		1738003000NRG24170620230608588 17/06/2023 Surman 1738003WL023069 Surman 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 Surman NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-015-001/401
(BALHARPUR) 		1738003000NRG24170620230608589 17/06/2023 vinita 1738003WL023069 vinita 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 vinita NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-015-001/42
(BALHARPUR) 		1738003000NRG24170620230608590 17/06/2023 changula 1738003WL023069 changula 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 changula FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-015-001/54
(BALHARPUR) 		1738003000NRG24170620230608593 17/06/2023 Sunil 1738003WL023069 Sunil 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 Sunil NARMADA JHABUA GRAMIN BANK(508515)
99 LALBARRA MP-38-003-015-001/68
(BALHARPUR) 		1738003000NRG24170620230608594 17/06/2023 urmila 1738003WL023069 urmila 00697 BKID0MG1301 663 663 Processed 23/06/2023 513869727 urmila NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-015-001/99
(BALHARPUR) 		1738003000NRG24170620230608596 17/06/2023 sitabai 1738003WL023069 sitabai 00697 BKID0MG1301 1326 1326 Processed 23/06/2023 513869727 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
101 LALBARRA MP-38-003-015-001/164-A
(BALHARPUR) 		1738003000NRG24170620230608548 17/06/2023 Rameshwari 1738003WL023069 Rameshwari 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869727 Rameshwari STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-015-001/204
(BALHARPUR) 		1738003000NRG24170620230608564 17/06/2023 ganita 1738003WL023069 ganita 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869727 ganita NARMADA JHABUA GRAMIN BANK(508515)
103 LALBARRA MP-38-003-015-001/211
(BALHARPUR) 		1738003000NRG24170620230608565 17/06/2023 Taran 1738003WL023069 Taran 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869727 Taran NARMADA JHABUA GRAMIN BANK(508515)
104 LALBARRA MP-38-003-015-001/231
(BALHARPUR) 		1738003000NRG24170620230608573 17/06/2023 anita 1738003WL023069 anita 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513869727 anita STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-015-001/252
(BALHARPUR) 		1738003000NRG24170620230608581 17/06/2023 hemachand 1738003WL023069 hemachand 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869727 hemachand NARMADA JHABUA GRAMIN BANK(508515)
106 LALBARRA MP-38-003-015-001/49-A
(BALHARPUR) 		1738003000NRG24170620230608592 17/06/2023 swarupa kohre 1738003WL023069 swarupa kohre 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513869727 swarupakohre STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170623APB_FTO_100666 Central Bank Of India CBIN0281100 LALBURRA 3315
2 LALBARRA MP1738003_170623APB_FTO_100666 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 45968
3 LALBARRA MP1738003_170623APB_FTO_100666 State Bank of India SBIN0000499 WARASEONI 1105
4 LALBARRA MP1738003_170623APB_FTO_100666 State Bank of India SBIN0007244 BHOURGARH 1326
5 LALBARRA MP1738003_170623APB_FTO_100666 State Bank of India SBIN0012150 LALBURRA 27404
6 LALBARRA MP1738003_170623APB_FTO_100666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 LALBARRA MP1738003_170623APB_FTO_100666 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 42432
8 LALBARRA MP1738003_170623APB_FTO_100666 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 6851

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