Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_230523APB_FTO_54221
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-38-003-029-001/455
(BADGAON) 		1738003000NRG24230520230305570 23/05/2023 chitrarekha 1738003WL013929 chitrarekha 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 chitrarekha BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/455
(BADGAON) 		1738003000NRG24230520230305568 23/05/2023 leela bai 1738003WL013929 leela bai 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 leelabai BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/455
(BADGAON) 		1738003000NRG24230520230305569 23/05/2023 ramesh 1738003WL013929 ramesh 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 ramesh CANARA BANK(508532)
4 LALBARRA MP-38-003-052-001/4-B
(KHAMARIYA) 		1738003052NRG24230520230305457 23/05/2023 rumanbai ramnath choudhry 1738003052WL013927 rumanbai ramnath choudhry 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 rumanbairamnathchoudhry BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-052-001/428
(KHAMARIYA) 		1738003052NRG24230520230305458 23/05/2023 gunvanta tilakram neware 1738003052WL013927 gunvanta tilakram neware 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 gunvantatilakramneware BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-052-001/44
(KHAMARIYA) 		1738003052NRG24230520230305460 23/05/2023 dilip sundar saiyyam 1738003052WL013927 dilip sundar saiyyam 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 dilipsundarsaiyyam BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-052-001/44
(KHAMARIYA) 		1738003052NRG24230520230305459 23/05/2023 pooja 1738003052WL013927 pooja 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 pooja BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-052-001/47-A
(KHAMARIYA) 		1738003052NRG24230520230305461 23/05/2023 anusaiya ramprakash choudhry 1738003052WL013927 anusaiya ramprakash choudhry 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 anusaiyaramprakashchoudhry BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-052-001/50
(KHAMARIYA) 		1738003052NRG24230520230305462 23/05/2023 shushila 1738003052WL013927 shushila 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-052-001/54
(KHAMARIYA) 		1738003052NRG24230520230305463 23/05/2023 pramila 1738003052WL013927 pramila 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 pramila BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/64
(KHAMARIYA) 		1738003052NRG24230520230305464 23/05/2023 jantura ghudan 1738003052WL013927 jantura ghudan 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 janturaghudan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-052-001/64-B
(KHAMARIYA) 		1738003052NRG24230520230305465 23/05/2023 lata sohansinh uike 1738003052WL013927 lata sohansinh uike 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040499493 latasohansinhuike BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-052-001/72
(KHAMARIYA) 		1738003052NRG24230520230305467 23/05/2023 radhanbai ranglal gaydhane 1738003052WL013927 radhanbai ranglal gaydhane 00051 MAHB0000795 1105 1105 Processed 29/05/2023 040499493 radhanbairanglalgaydhane BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/72-A
(KHAMARIYA) 		1738003052NRG24230520230305468 23/05/2023 lalita sitaram gaydhane 1738003052WL013927 lalita sitaram gaydhane 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 lalitasitaramgaydhane BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/78
(KHAMARIYA) 		1738003052NRG24230520230305469 23/05/2023 laxmee 1738003052WL013927 laxmee 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 laxmee BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/90-B
(KHAMARIYA) 		1738003052NRG24230520230305470 23/05/2023 Sangeeta Vaghade 1738003052WL013927 Sangeeta Vaghade 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 SangeetaVaghade BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/99
(KHAMARIYA) 		1738003052NRG24230520230305471 23/05/2023 surekha deliram kharole 1738003052WL013927 surekha deliram kharole 00051 MAHB0000795 1326 1326 Processed 29/05/2023 040499493 surekhadeliramkharole BANK OF MAHARASHTRA(607387)
SubTotal 22100 22100
18 LALBARRA MP-38-003-021-001/10
(CHICHGAON) 		1738003021NRG24230520230297472 23/05/2023 geeta 1738003021WL013614 geeta 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 geeta FINO PAYMENTS BANK LTD(608001)
19 LALBARRA MP-38-003-021-001/110-A
(CHICHGAON) 		1738003021NRG24230520230297473 23/05/2023 belaa 1738003021WL013614 belaa 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 belaa CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-021-001/112
(CHICHGAON) 		1738003021NRG24230520230297474 23/05/2023 rajwanti 1738003021WL013614 rajwanti 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 rajwanti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003021NRG24230520230297476 23/05/2023 raajkumaar 1738003021WL013614 raajkumaar 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040499493 raajkumaar STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003021NRG24230520230297477 23/05/2023 sukwanta 1738003021WL013614 sukwanta 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 sukwanta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-021-001/117-A
(CHICHGAON) 		1738003021NRG24230520230297478 23/05/2023 imalaa 1738003021WL013614 imalaa 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 imalaa CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-021-001/122
(CHICHGAON) 		1738003021NRG24230520230297479 23/05/2023 aswan 1738003021WL013614 aswan 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 aswan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-021-001/128
(CHICHGAON) 		1738003021NRG24230520230297481 23/05/2023 jiran baai 1738003021WL013614 jiran baai 00089 CBIN0281100 884 884 Processed 29/05/2023 040499493 jiranbaai CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-021-001/128-A
(CHICHGAON) 		1738003021NRG24230520230297482 23/05/2023 manish 1738003021WL013614 manish 00089 CBIN0281100 663 663 Processed 29/05/2023 040499493 manish CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-021-001/130
(CHICHGAON) 		1738003021NRG24230520230297483 23/05/2023 ramali 1738003021WL013614 ramali 00089 CBIN0281100 442 442 Processed 29/05/2023 040499493 ramali CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/143
(CHICHGAON) 		1738003021NRG24230520230297486 23/05/2023 rewatan 1738003021WL013614 rewatan 00089 CBIN0281100 663 663 Processed 29/05/2023 040499493 rewatan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/144
(CHICHGAON) 		1738003021NRG24230520230297487 23/05/2023 kunta bai 1738003021WL013614 kunta bai 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 kuntabai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-021-001/145-A
(CHICHGAON) 		1738003021NRG24230520230297488 23/05/2023 asha 1738003021WL013614 asha 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 asha BANK OF BARODA(606985)
31 LALBARRA MP-38-003-021-001/151-A
(CHICHGAON) 		1738003021NRG24230520230297490 23/05/2023 savitree 1738003021WL013614 savitree 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 savitree CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003021NRG24230520230297491 23/05/2023 sunita 1738003021WL013614 sunita 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 sunita CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-021-001/159
(CHICHGAON) 		1738003021NRG24230520230297492 23/05/2023 koslyaa 1738003021WL013614 koslyaa 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 koslyaa CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-021-001/16
(CHICHGAON) 		1738003021NRG24230520230297493 23/05/2023 rames 1738003021WL013614 rames 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 rames CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/162-A
(CHICHGAON) 		1738003021NRG24230520230297494 23/05/2023 gayari 1738003021WL013614 gayari 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 gayari CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-021-001/167
(CHICHGAON) 		1738003021NRG24230520230297495 23/05/2023 lilanbai 1738003021WL013614 lilanbai 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 lilanbai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-021-001/171
(CHICHGAON) 		1738003021NRG24230520230297496 23/05/2023 aeman 1738003021WL013614 aeman 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 aeman CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/172
(CHICHGAON) 		1738003021NRG24230520230297497 23/05/2023 mangree 1738003021WL013614 mangree 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 mangree CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-021-001/174
(CHICHGAON) 		1738003021NRG24230520230297499 23/05/2023 sirajo 1738003021WL013614 sirajo 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 sirajo CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-021-001/177
(CHICHGAON) 		1738003021NRG24230520230297501 23/05/2023 bhaiyaalal 1738003021WL013614 bhaiyaalal 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 bhaiyaalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LALBARRA MP-38-003-021-001/177
(CHICHGAON) 		1738003021NRG24230520230297500 23/05/2023 sampati 1738003021WL013614 sampati 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 sampati CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-021-001/177-A
(CHICHGAON) 		1738003021NRG24230520230297502 23/05/2023 santos 1738003021WL013614 santos 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 santos CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-021-001/194
(CHICHGAON) 		1738003021NRG24230520230297505 23/05/2023 parmilaa 1738003021WL013614 parmilaa 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 parmilaa STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-021-001/199
(CHICHGAON) 		1738003021NRG24230520230297506 23/05/2023 koslya 1738003021WL013614 koslya 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 koslya CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-021-001/208-A
(CHICHGAON) 		1738003021NRG24230520230297510 23/05/2023 dhanalal 1738003021WL013614 dhanalal 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 dhanalal CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-021-001/212
(CHICHGAON) 		1738003021NRG24230520230297511 23/05/2023 lilwanti 1738003021WL013614 lilwanti 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040499493 lilwanti CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003021NRG24230520230297513 23/05/2023 meera 1738003021WL013614 meera 00089 CBIN0281100 1326 1326 Rejected 29/05/2023 040499493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LALBARRA MP-38-003-021-001/33
(CHICHGAON) 		1738003021NRG24230520230297515 23/05/2023 puspaa 1738003021WL013614 puspaa 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 puspaa CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-021-001/36-A
(CHICHGAON) 		1738003021NRG24230520230297516 23/05/2023 mamta 1738003021WL013614 mamta 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 mamta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-021-001/37
(CHICHGAON) 		1738003021NRG24230520230297518 23/05/2023 sahida 1738003021WL013614 sahida 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040499493 sahida GENERAL POST OFFICE(607245)
51 LALBARRA MP-38-003-021-001/38
(CHICHGAON) 		1738003021NRG24230520230297519 23/05/2023 yasoda 1738003021WL013614 yasoda 00089 CBIN0281100 1105 1105 Processed 29/05/2023 040499493 yasoda CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-021-001/48
(CHICHGAON) 		1738003021NRG24230520230297520 23/05/2023 annubai 1738003021WL013614 annubai 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 annubai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-021-001/63
(CHICHGAON) 		1738003021NRG24230520230297521 23/05/2023 suseela 1738003021WL013614 suseela 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 suseela CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-021-001/63-A
(CHICHGAON) 		1738003021NRG24230520230297522 23/05/2023 sasikalaa 1738003021WL013614 sasikalaa 00089 CBIN0281100 442 442 Processed 29/05/2023 040499493 sasikalaa CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-021-001/63-B
(CHICHGAON) 		1738003021NRG24230520230297524 23/05/2023 ramesri 1738003021WL013614 ramesri 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 ramesri STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-021-001/65-A
(CHICHGAON) 		1738003021NRG24230520230297525 23/05/2023 ramakali 1738003021WL013614 ramakali 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 ramakali CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-021-001/72-A
(CHICHGAON) 		1738003021NRG24230520230297526 23/05/2023 bhumeshwari 1738003021WL013614 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 bhumeshwari CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-021-001/76
(CHICHGAON) 		1738003021NRG24230520230297529 23/05/2023 Vandna 1738003021WL013614 Vandna 00089 CBIN0281100 884 884 Processed 29/05/2023 040499493 Vandna INDUSIND BANK(607189)
59 LALBARRA MP-38-003-021-001/83-A
(CHICHGAON) 		1738003021NRG24230520230297530 23/05/2023 syambati 1738003021WL013614 syambati 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 syambati CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-021-001/84-A
(CHICHGAON) 		1738003021NRG24230520230297531 23/05/2023 asha 1738003021WL013614 asha 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 asha CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-021-001/86-A
(CHICHGAON) 		1738003021NRG24230520230297533 23/05/2023 raiwanta 1738003021WL013614 raiwanta 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 raiwanta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-039-001/502
(BABARIYA) 		1738003039NRG24230520230296123 23/05/2023 NANDKISHOR 1738003039WL013573 NANDKISHOR 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 NANDKISHOR PUNJAB NATIONAL BANK(508568)
63 LALBARRA MP-38-003-039-001/502
(BABARIYA) 		1738003039NRG24230520230296124 23/05/2023 shobhna 1738003039WL013573 shobhna 00089 CBIN0281100 1326 1326 Processed 29/05/2023 040499493 shobhna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56134 56134
64 LALBARRA MP-38-003-021-001/178-A
(CHICHGAON) 		1738003021NRG24230520230297504 23/05/2023 shashikala 1738003021WL013614 shashikala 00089 CBIN0281981 1326 1326 Processed 29/05/2023 040499493 shashikala CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 LALBARRA MP-38-003-038-002/103
(CHHINDLAI) 		1738003038NRG24230520230300740 23/05/2023 Subhash 1738003038WL013744 Subhash 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040499493 Subhash PUNJAB NATIONAL BANK(508568)
66 LALBARRA MP-38-003-038-002/120
(CHHINDLAI) 		1738003038NRG24230520230300742 23/05/2023 Urmila Bai 1738003038WL013744 Urmila Bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040499493 UrmilaBai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-038-002/144
(CHHINDLAI) 		1738003038NRG24230520230300743 23/05/2023 Kilendra Choudhary 1738003038WL013744 Kilendra Choudhary 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040499493 KilendraChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-038-002/144
(CHHINDLAI) 		1738003038NRG24230520230300744 23/05/2023 SHashikala Choudhary 1738003038WL013744 SHashikala Choudhary 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040499493 SHashikalaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-038-002/163
(CHHINDLAI) 		1738003038NRG24230520230300745 23/05/2023 Tiran Bai 1738003038WL013744 Tiran Bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040499493 TiranBai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-038-002/165
(CHHINDLAI) 		1738003038NRG24230520230300746 23/05/2023 Shanti Shreram Pandre 1738003038WL013744 Shanti Shreram Pandre 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040499493 ShantiShreramPandre CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-038-002/166
(CHHINDLAI) 		1738003038NRG24230520230300747 23/05/2023 Shila bai siyaram pandre 1738003038WL013744 Shila bai siyaram pandre 00089 CBIN0281982 1105 1105 Processed 29/05/2023 040499493 Shilabaisiyarampandre CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-038-002/19
(CHHINDLAI) 		1738003038NRG24230520230300748 23/05/2023 fulkan bai 1738003038WL013744 fulkan bai 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040499493 fulkanbai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24230520230296131 23/05/2023 geeta 1738003039WL013574 geeta 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040499493 geeta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-039-001/323
(BABARIYA) 		1738003039NRG24230520230296138 23/05/2023 Jivan 1738003039WL013574 Jivan 00089 CBIN0281982 1326 1326 Processed 29/05/2023 040499493 Jivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13039 13039
75 LALBARRA MP-38-003-021-001/130-A
(CHICHGAON) 		1738003021NRG24230520230297484 23/05/2023 jamana 1738003021WL013614 jamana 00089 CBIN0282672 1105 1105 Processed 29/05/2023 040499493 jamana CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-021-001/204-A
(CHICHGAON) 		1738003021NRG24230520230297508 23/05/2023 shila 1738003021WL013614 shila 00089 CBIN0282672 1326 1326 Processed 29/05/2023 040499493 shila CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-021-001/26-A
(CHICHGAON) 		1738003021NRG24230520230297514 23/05/2023 bhimla 1738003021WL013614 bhimla 00089 CBIN0282672 1326 1326 Processed 29/05/2023 040499493 bhimla CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-021-001/63-B
(CHICHGAON) 		1738003021NRG24230520230297523 23/05/2023 ramkishor 1738003021WL013614 ramkishor 00089 CBIN0282672 1326 1326 Processed 29/05/2023 040499493 ramkishor CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
79 LALBARRA MP-38-003-021-001/200-B
(CHICHGAON) 		1738003021NRG24230520230297507 23/05/2023 REKHA 1738003021WL013614 REKHA 00354 PUNB0268500 442 442 Processed 29/05/2023 040499493 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
80 LALBARRA MP-38-003-021-001/116
(CHICHGAON) 		1738003021NRG24230520230297475 23/05/2023 Tirathlal 1738003021WL013614 Tirathlal 00415 SBIN0012150 663 663 Processed 29/05/2023 040499493 Tirathlal STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-021-001/133-A
(CHICHGAON) 		1738003021NRG24230520230297485 23/05/2023 sobha 1738003021WL013614 sobha 00415 SBIN0012150 884 884 Processed 29/05/2023 040499493 sobha STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-021-001/149-A
(CHICHGAON) 		1738003021NRG24230520230297489 23/05/2023 gaytri 1738003021WL013614 gaytri 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 gaytri STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-021-001/177-A
(CHICHGAON) 		1738003021NRG24230520230297503 23/05/2023 sarita 1738003021WL013614 sarita 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 sarita STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24230520230297517 23/05/2023 sashikala 1738003021WL013614 sashikala 00415 SBIN0012150 1326 1326 Rejected 29/05/2023 040499493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 LALBARRA MP-38-003-021-001/72-B
(CHICHGAON) 		1738003021NRG24230520230297527 23/05/2023 sadoram 1738003021WL013614 sadoram 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 sadoram STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-021-001/73-A
(CHICHGAON) 		1738003021NRG24230520230297528 23/05/2023 yogesh 1738003021WL013614 yogesh 00415 SBIN0012150 1326 1326 Rejected 29/05/2023 040499493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 LALBARRA MP-38-003-021-001/85
(CHICHGAON) 		1738003021NRG24230520230297532 23/05/2023 bhivaram 1738003021WL013614 bhivaram 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 bhivaram STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-021-001/96
(CHICHGAON) 		1738003021NRG24230520230297535 23/05/2023 sukarti 1738003021WL013614 sukarti 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 sukarti CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-021-001/97
(CHICHGAON) 		1738003021NRG24230520230297536 23/05/2023 savita 1738003021WL013614 savita 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 savita STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-038-002/111-A
(CHHINDLAI) 		1738003038NRG24230520230300741 23/05/2023 Snehlata Harinkhede 1738003038WL013744 Snehlata Harinkhede 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 SnehlataHarinkhede STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-039-001/144-A
(BABARIYA) 		1738003039NRG24230520230296127 23/05/2023 salini 1738003039WL013574 salini 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 salini BANK OF BARODA(606985)
92 LALBARRA MP-38-003-039-001/174
(BABARIYA) 		1738003039NRG24230520230296129 23/05/2023 amar 1738003039WL013574 amar 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 amar STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-039-001/174
(BABARIYA) 		1738003039NRG24230520230296130 23/05/2023 SUBHAM 1738003039WL013574 SUBHAM 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 SUBHAM STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-039-001/209
(BABARIYA) 		1738003039NRG24230520230296132 23/05/2023 gulab 1738003039WL013574 gulab 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 gulab STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-039-001/287
(BABARIYA) 		1738003039NRG24230520230296134 23/05/2023 pawan 1738003039WL013574 pawan 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 pawan STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-039-001/323
(BABARIYA) 		1738003039NRG24230520230296139 23/05/2023 Kanta 1738003039WL013574 Kanta 00415 SBIN0012150 1326 1326 Rejected 29/05/2023 040499493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 LALBARRA MP-38-003-039-001/346-C
(BABARIYA) 		1738003039NRG24230520230296142 23/05/2023 Hemlata 1738003039WL013574 Hemlata 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 Hemlata FINO PAYMENTS BANK LTD(608001)
98 LALBARRA MP-38-003-039-001/358
(BABARIYA) 		1738003039NRG24230520230296122 23/05/2023 dwarka 1738003039WL013573 dwarka 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 dwarka STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-039-001/358-A
(BABARIYA) 		1738003039NRG24230520230296143 23/05/2023 DILESHWAR 1738003039WL013574 DILESHWAR 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 DILESHWAR STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-039-001/358-A
(BABARIYA) 		1738003039NRG24230520230296144 23/05/2023 Topeshwar Bhagat 1738003039WL013574 Topeshwar Bhagat 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 TopeshwarBhagat STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-039-001/53-B
(BABARIYA) 		1738003039NRG24230520230296125 23/05/2023 Ramesh Varkade 1738003039WL013573 Ramesh Varkade 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 RameshVarkade STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-039-001/75
(BABARIYA) 		1738003039NRG24230520230296146 23/05/2023 Lalita 1738003039WL013574 Lalita 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 Lalita STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-052-001/7-A
(KHAMARIYA) 		1738003052NRG24230520230305466 23/05/2023 sangita devendra gate 1738003052WL013927 sangita devendra gate 00415 SBIN0012150 1326 1326 Processed 29/05/2023 040499493 sangitadevendragate STATE BANK OF INDIA(508548)
SubTotal 30719 30719
104 LALBARRA MP-38-003-039-001/96-B
(BABARIYA) 		1738003039NRG24230520230296126 23/05/2023 Devraj 1738003039WL013573 Devraj 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040499493 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_230523APB_FTO_54221 Bank of Maharastra MAHB0000795 KHAMARIA 22100
2 LALBARRA MP1738003_230523APB_FTO_54221 Central Bank Of India CBIN0281100 LALBURRA 56134
3 LALBARRA MP1738003_230523APB_FTO_54221 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1326
4 LALBARRA MP1738003_230523APB_FTO_54221 Central Bank Of India CBIN0281982 JAM 13039
5 LALBARRA MP1738003_230523APB_FTO_54221 Central Bank Of India CBIN0282672 KANJAI 5083
6 LALBARRA MP1738003_230523APB_FTO_54221 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 442
7 LALBARRA MP1738003_230523APB_FTO_54221 State Bank of India SBIN0012150 LALBURRA 30719
8 LALBARRA MP1738003_230523APB_FTO_54221 India Post Payments Bank IPOS0000001 Balaghat 1326

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