Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040623APB_FTO_72496
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-38-003-029-001/110
(BADGAON) 		1738003000NRG24040620230442461 04/06/2023 TARACHAND 1738003WL018362 TARACHAND 00051 MAHB0000795 884 884 Processed 07/06/2023 215447842 TARACHAND BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-029-001/118
(BADGAON) 		1738003000NRG24040620230442463 04/06/2023 LALITA 1738003WL018362 LALITA 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 LALITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-029-001/118-A
(BADGAON) 		1738003000NRG24040620230442464 04/06/2023 pameshvari 1738003WL018362 pameshvari 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 pameshvari BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/123
(BADGAON) 		1738003000NRG24040620230442467 04/06/2023 savita 1738003WL018362 savita 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 savita BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/123-A
(BADGAON) 		1738003000NRG24040620230442468 04/06/2023 Mamta 1738003WL018362 Mamta 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 Mamta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-029-001/126
(BADGAON) 		1738003000NRG24040620230442469 04/06/2023 lekhan 1738003WL018362 lekhan 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 lekhan BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/132-A
(BADGAON) 		1738003000NRG24040620230442470 04/06/2023 dyvanti 1738003WL018362 dyvanti 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 dyvanti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/135
(BADGAON) 		1738003000NRG24040620230442471 04/06/2023 fulbatti 1738003WL018362 fulbatti 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 fulbatti BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/160
(BADGAON) 		1738003000NRG24040620230442474 04/06/2023 gaorishankr 1738003WL018362 gaorishankr 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 gaorishankr BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/162
(BADGAON) 		1738003000NRG24040620230442476 04/06/2023 damodar 1738003WL018362 damodar 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 damodar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/189
(BADGAON) 		1738003000NRG24040620230442480 04/06/2023 USHHA 1738003WL018362 USHHA 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 USHHA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/204
(BADGAON) 		1738003000NRG24040620230442482 04/06/2023 mamta 1738003WL018362 mamta 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 mamta BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/209
(BADGAON) 		1738003000NRG24040620230442483 04/06/2023 bhaulal 1738003WL018362 bhaulal 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 bhaulal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-029-001/217
(BADGAON) 		1738003000NRG24040620230442485 04/06/2023 khemeshwari 1738003WL018362 khemeshwari 00051 MAHB0000795 884 884 Processed 07/06/2023 215447842 khemeshwari STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-029-001/264
(BADGAON) 		1738003000NRG24040620230442490 04/06/2023 ROOPVATI 1738003WL018362 ROOPVATI 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 ROOPVATI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-029-001/33
(BADGAON) 		1738003000NRG24040620230442491 04/06/2023 gopal 1738003WL018362 gopal 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 gopal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-029-001/34
(BADGAON) 		1738003000NRG24040620230442492 04/06/2023 SOHANLAL 1738003WL018362 SOHANLAL 00051 MAHB0000795 884 884 Processed 07/06/2023 215447842 SOHANLAL BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-029-001/37
(BADGAON) 		1738003000NRG24040620230442494 04/06/2023 vanmala 1738003WL018362 vanmala 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 vanmala BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-029-001/39-A
(BADGAON) 		1738003000NRG24040620230442495 04/06/2023 AASHA 1738003WL018362 AASHA 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-029-001/416
(BADGAON) 		1738003000NRG24040620230442496 04/06/2023 juganbai 1738003WL018362 juganbai 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 juganbai BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-029-001/42
(BADGAON) 		1738003000NRG24040620230442498 04/06/2023 JIRAN 1738003WL018362 JIRAN 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 JIRAN BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-029-001/436
(BADGAON) 		1738003000NRG24040620230442499 04/06/2023 ushaa 1738003WL018362 ushaa 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 ushaa BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-029-001/44
(BADGAON) 		1738003000NRG24040620230442500 04/06/2023 premlata 1738003WL018362 premlata 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 premlata BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-029-001/47
(BADGAON) 		1738003000NRG24040620230442501 04/06/2023 shivprasad 1738003WL018362 shivprasad 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 shivprasad BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-029-001/471
(BADGAON) 		1738003000NRG24040620230442502 04/06/2023 JAGESVARI 1738003WL018362 JAGESVARI 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 JAGESVARI BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-029-001/475
(BADGAON) 		1738003000NRG24040620230442503 04/06/2023 anita 1738003WL018362 anita 00051 MAHB0000795 884 884 Processed 07/06/2023 215447842 anita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-029-001/477
(BADGAON) 		1738003000NRG24040620230442504 04/06/2023 chaitram 1738003WL018362 chaitram 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 chaitram BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-029-001/48
(BADGAON) 		1738003000NRG24040620230442506 04/06/2023 mantura 1738003WL018362 mantura 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 mantura BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-029-001/482
(BADGAON) 		1738003000NRG24040620230442508 04/06/2023 RADHELAL 1738003WL018362 RADHELAL 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 RADHELAL BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-029-001/483
(BADGAON) 		1738003000NRG24040620230442510 04/06/2023 maheshwar 1738003WL018362 maheshwar 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 maheshwar BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-029-001/483
(BADGAON) 		1738003000NRG24040620230442509 04/06/2023 turja 1738003WL018362 turja 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 turja BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-029-001/499
(BADGAON) 		1738003000NRG24040620230442511 04/06/2023 chhaman 1738003WL018362 chhaman 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 chhaman BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-029-001/50
(BADGAON) 		1738003000NRG24040620230442512 04/06/2023 rajeshwri 1738003WL018362 rajeshwri 00051 MAHB0000795 884 884 Processed 07/06/2023 215447842 rajeshwri BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-029-001/510
(BADGAON) 		1738003000NRG24040620230442514 04/06/2023 reena 1738003WL018362 reena 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 reena BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-029-001/510-A
(BADGAON) 		1738003000NRG24040620230442515 04/06/2023 manikram 1738003WL018362 manikram 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 manikram BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-029-001/57
(BADGAON) 		1738003000NRG24040620230442517 04/06/2023 dulan 1738003WL018362 dulan 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 dulan BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-029-001/66
(BADGAON) 		1738003000NRG24040620230442521 04/06/2023 ENDAL 1738003WL018362 ENDAL 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 ENDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-029-001/73
(BADGAON) 		1738003000NRG24040620230442523 04/06/2023 bhavanti 1738003WL018362 bhavanti 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 bhavanti STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-029-001/74
(BADGAON) 		1738003000NRG24040620230442524 04/06/2023 SAHEJLAL 1738003WL018362 SAHEJLAL 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 SAHEJLAL BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-029-001/82
(BADGAON) 		1738003000NRG24040620230442527 04/06/2023 dhanvanti 1738003WL018362 dhanvanti 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 dhanvanti BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-029-001/95
(BADGAON) 		1738003000NRG24040620230442530 04/06/2023 yuneshwari 1738003WL018362 yuneshwari 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 yuneshwari BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-029-001/98
(BADGAON) 		1738003000NRG24040620230442531 04/06/2023 pawan 1738003WL018362 pawan 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 pawan BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-029-002/27
(BADGAON) 		1738003000NRG24040620230442533 04/06/2023 tanan 1738003WL018362 tanan 00051 MAHB0000795 1105 1105 Processed 07/06/2023 215447842 tanan BANK OF MAHARASHTRA(607387)
SubTotal 46410 46410
44 LALBARRA MP-38-003-072-001/1
(PANBIHARI) 		1738003072NRG24040620230441144 04/06/2023 sudhu 1738003072WL018324 sudhu 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215447842 sudhu CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-072-001/106-A
(PANBIHARI) 		1738003072NRG24040620230441145 04/06/2023 rekha 1738003072WL018324 rekha 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215447842 rekha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-072-001/108
(PANBIHARI) 		1738003072NRG24040620230441146 04/06/2023 LALTA 1738003072WL018324 LALTA 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 LALTA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-072-001/109
(PANBIHARI) 		1738003072NRG24040620230441147 04/06/2023 Ragini 1738003072WL018324 Ragini 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215447842 Ragini CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-072-001/11
(PANBIHARI) 		1738003072NRG24040620230441148 04/06/2023 budhram 1738003072WL018324 budhram 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 budhram NARMADA JHABUA GRAMIN BANK(508515)
49 LALBARRA MP-38-003-072-001/11-A
(PANBIHARI) 		1738003072NRG24040620230441149 04/06/2023 yasodabai 1738003072WL018324 yasodabai 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215447842 yasodabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-072-001/111
(PANBIHARI) 		1738003072NRG24040620230441150 04/06/2023 RAMLAL 1738003072WL018324 RAMLAL 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 RAMLAL CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-072-001/14
(PANBIHARI) 		1738003072NRG24040620230441165 04/06/2023 mangla 1738003072WL018325 mangla 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 mangla CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-072-001/144
(PANBIHARI) 		1738003072NRG24040620230441166 04/06/2023 KISHORILAL 1738003072WL018325 KISHORILAL 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 KISHORILAL CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-072-001/147
(PANBIHARI) 		1738003072NRG24040620230441167 04/06/2023 ajanti 1738003072WL018325 ajanti 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215447842 ajanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-072-001/15
(PANBIHARI) 		1738003072NRG24040620230441168 04/06/2023 sukhanandan 1738003072WL018325 sukhanandan 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 sukhanandan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-072-001/174
(PANBIHARI) 		1738003072NRG24040620230441152 04/06/2023 Saroj 1738003072WL018324 Saroj 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 Saroj CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-072-001/202
(PANBIHARI) 		1738003072NRG24040620230441153 04/06/2023 Parmeshwari 1738003072WL018324 Parmeshwari 00089 CBIN0281100 221 221 Processed 07/06/2023 215447842 Parmeshwari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-072-001/214
(PANBIHARI) 		1738003072NRG24040620230441154 04/06/2023 Urmila 1738003072WL018324 Urmila 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215447842 Urmila CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-072-001/233
(PANBIHARI) 		1738003072NRG24040620230441155 04/06/2023 dinesh 1738003072WL018324 dinesh 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215447842 dinesh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-072-001/260
(PANBIHARI) 		1738003072NRG24040620230441170 04/06/2023 janki 1738003072WL018325 janki 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215447842 janki CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-072-001/273
(PANBIHARI) 		1738003072NRG24040620230441171 04/06/2023 Bhanginbai 1738003072WL018325 Bhanginbai 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 Bhanginbai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-072-001/34
(PANBIHARI) 		1738003072NRG24040620230441173 04/06/2023 JIVANLAL 1738003072WL018325 JIVANLAL 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 JIVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-072-001/34-A
(PANBIHARI) 		1738003072NRG24040620230441156 04/06/2023 Rajkumari 1738003072WL018324 Rajkumari 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 Rajkumari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-072-001/34-B
(PANBIHARI) 		1738003072NRG24040620230441174 04/06/2023 Rakesh 1738003072WL018325 Rakesh 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 Rakesh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-072-001/400
(PANBIHARI) 		1738003072NRG24040620230441175 04/06/2023 RAJESH 1738003072WL018325 RAJESH 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 RAJESH CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-072-001/402
(PANBIHARI) 		1738003072NRG24040620230441176 04/06/2023 ghanshyam 1738003072WL018325 ghanshyam 00089 CBIN0281100 1326 1326 Processed 07/06/2023 215447842 ghanshyam CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-072-001/436-A
(PANBIHARI) 		1738003072NRG24040620230441177 04/06/2023 Minesh 1738003072WL018325 Minesh 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 Minesh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-072-001/458
(PANBIHARI) 		1738003072NRG24040620230441178 04/06/2023 Bably 1738003072WL018325 Bably 00089 CBIN0281100 1105 1105 Processed 07/06/2023 215447842 Bably STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-072-001/467
(PANBIHARI) 		1738003072NRG24040620230441179 04/06/2023 POOJA 1738003072WL018325 POOJA 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 POOJA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-072-001/489-A
(PANBIHARI) 		1738003072NRG24040620230441180 04/06/2023 NARESH 1738003072WL018325 NARESH 00089 CBIN0281100 221 221 Processed 07/06/2023 215447842 NARESH CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-072-001/55
(PANBIHARI) 		1738003072NRG24040620230441182 04/06/2023 hirkanbai 1738003072WL018325 hirkanbai 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 hirkanbai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-072-001/65
(PANBIHARI) 		1738003072NRG24040620230441158 04/06/2023 kisnibai 1738003072WL018324 kisnibai 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 kisnibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-072-001/77
(PANBIHARI) 		1738003072NRG24040620230441183 04/06/2023 omkar 1738003072WL018325 omkar 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 omkar NARMADA JHABUA GRAMIN BANK(508515)
73 LALBARRA MP-38-003-072-001/93
(PANBIHARI) 		1738003072NRG24040620230441160 04/06/2023 kalpna 1738003072WL018324 kalpna 00089 CBIN0281100 1547 1547 Processed 07/06/2023 215447842 kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
74 LALBARRA MP-38-003-018-001/158
(BEHARAI) 		1738003000NRG24040620230437457 04/06/2023 jhuna bai 1738003WL018193 jhuna bai 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 jhunabai HDFC BANK LTD(607152)
75 LALBARRA MP-38-003-018-001/228
(BEHARAI) 		1738003000NRG24040620230437476 04/06/2023 maya pardhi 1738003WL018193 maya pardhi 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 mayapardhi CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-018-001/248-A
(BEHARAI) 		1738003000NRG24040620230437482 04/06/2023 Chandrakishor 1738003WL018193 Chandrakishor 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 Chandrakishor CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-018-001/266
(BEHARAI) 		1738003000NRG24040620230437491 04/06/2023 Gohansingh 1738003WL018193 Gohansingh 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 Gohansingh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-018-001/50
(BEHARAI) 		1738003000NRG24040620230437519 04/06/2023 murari 1738003WL018193 murari 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 murari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003000NRG24040620230437525 04/06/2023 Kantabai 1738003WL018193 Kantabai 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 Kantabai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-018-001/62
(BEHARAI) 		1738003000NRG24040620230437524 04/06/2023 Narayan thakre 1738003WL018193 Narayan thakre 00089 CBIN0281924 1105 1105 Processed 07/06/2023 215447842 Narayanthakre CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003000NRG24040620230437528 04/06/2023 Jagdish 1738003WL018193 Jagdish 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 Jagdish CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-018-001/67
(BEHARAI) 		1738003000NRG24040620230437529 04/06/2023 sushila 1738003WL018193 sushila 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 sushila CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-018-001/7-A
(BEHARAI) 		1738003000NRG24040620230437530 04/06/2023 Rina 1738003WL018193 Rina 00089 CBIN0281924 1105 1105 Processed 07/06/2023 215447842 Rina CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-018-001/86
(BEHARAI) 		1738003000NRG24040620230437533 04/06/2023 Sarju bai 1738003WL018193 Sarju bai 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 Sarjubai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-018-001/89
(BEHARAI) 		1738003000NRG24040620230437535 04/06/2023 bharatlal 1738003WL018193 bharatlal 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 bharatlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-018-001/91
(BEHARAI) 		1738003000NRG24040620230437538 04/06/2023 JAIVANTA 1738003WL018193 JAIVANTA 00089 CBIN0281924 1326 1326 Processed 07/06/2023 215447842 JAIVANTA CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
87 LALBARRA MP-38-003-018-001/25-A
(BEHARAI) 		1738003000NRG24040620230437485 04/06/2023 Payal 1738003WL018193 Payal 00089 CBIN0281986 1326 1326 Processed 07/06/2023 215447842 Payal STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-018-001/43
(BEHARAI) 		1738003000NRG24040620230437509 04/06/2023 anuj 1738003WL018193 anuj 00089 CBIN0281986 1326 1326 Processed 07/06/2023 215447842 anuj CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-018-001/43
(BEHARAI) 		1738003000NRG24040620230437508 04/06/2023 manoj kumar 1738003WL018193 manoj kumar 00089 CBIN0281986 1326 1326 Processed 07/06/2023 215447842 manojkumar CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-018-001/59
(BEHARAI) 		1738003000NRG24040620230437522 04/06/2023 revatan 1738003WL018193 revatan 00089 CBIN0281986 1326 1326 Processed 07/06/2023 215447842 revatan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-018-001/86
(BEHARAI) 		1738003000NRG24040620230437534 04/06/2023 Subhangi 1738003WL018193 Subhangi 00089 CBIN0281986 1326 1326 Processed 07/06/2023 215447842 Subhangi CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-018-001/89
(BEHARAI) 		1738003000NRG24040620230437536 04/06/2023 taran bai 1738003WL018193 taran bai 00089 CBIN0281986 1326 1326 Processed 07/06/2023 215447842 taranbai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-018-001/91
(BEHARAI) 		1738003000NRG24040620230437537 04/06/2023 Mohan lal 1738003WL018193 Mohan lal 00089 CBIN0281986 1326 1326 Processed 07/06/2023 215447842 Mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
94 LALBARRA MP-38-003-018-001/26
(BEHARAI) 		1738003000NRG24040620230437486 04/06/2023 Tapesh 1738003WL018193 Tapesh 00165 IBKL0001552 1326 1326 Processed 07/06/2023 215447842 Tapesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
95 LALBARRA MP-38-003-018-001/329-D
(BEHARAI) 		1738003000NRG24040620230437492 04/06/2023 Pramod 1738003WL018193 Pramod 00354 PUNB0003800 1326 1326 Processed 07/06/2023 215447842 Pramod PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
96 LALBARRA MP-38-003-029-001/116-A
(BADGAON) 		1738003000NRG24040620230442462 04/06/2023 ganga 1738003WL018362 ganga 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 ganga STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-029-001/120
(BADGAON) 		1738003000NRG24040620230442465 04/06/2023 parbata 1738003WL018362 parbata 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 parbata STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-029-001/122
(BADGAON) 		1738003000NRG24040620230442466 04/06/2023 nitu 1738003WL018362 nitu 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 nitu STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-029-001/141
(BADGAON) 		1738003000NRG24040620230442472 04/06/2023 tarasan 1738003WL018362 tarasan 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 tarasan STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-029-001/149
(BADGAON) 		1738003000NRG24040620230442473 04/06/2023 tejeshwari 1738003WL018362 tejeshwari 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 tejeshwari STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-029-001/177
(BADGAON) 		1738003000NRG24040620230442478 04/06/2023 Kachara 1738003WL018362 Kachara 00415 SBIN0012150 884 884 Processed 07/06/2023 215447842 Kachara STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-029-001/18
(BADGAON) 		1738003000NRG24040620230442479 04/06/2023 neesha 1738003WL018362 neesha 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 neesha STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-029-001/215
(BADGAON) 		1738003000NRG24040620230442484 04/06/2023 KHAGESH 1738003WL018362 KHAGESH 00415 SBIN0012150 884 884 Processed 07/06/2023 215447842 KHAGESH STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-029-001/226
(BADGAON) 		1738003000NRG24040620230442486 04/06/2023 Babita 1738003WL018362 Babita 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 Babita STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-029-001/226-B
(BADGAON) 		1738003000NRG24040620230442487 04/06/2023 MANJU 1738003WL018362 MANJU 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 MANJU STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-029-001/236
(BADGAON) 		1738003000NRG24040620230442488 04/06/2023 eandrakala 1738003WL018362 eandrakala 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 eandrakala STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-029-001/246
(BADGAON) 		1738003000NRG24040620230442489 04/06/2023 nirmla 1738003WL018362 nirmla 00415 SBIN0012150 884 884 Processed 07/06/2023 215447842 nirmla STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-029-001/35
(BADGAON) 		1738003000NRG24040620230442493 04/06/2023 Umanbai 1738003WL018362 Umanbai 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 Umanbai STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-029-001/416-A
(BADGAON) 		1738003000NRG24040620230442497 04/06/2023 sunita 1738003WL018362 sunita 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 sunita STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-029-001/477
(BADGAON) 		1738003000NRG24040620230442505 04/06/2023 kirtan 1738003WL018362 kirtan 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 kirtan STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-029-001/510
(BADGAON) 		1738003000NRG24040620230442513 04/06/2023 salikram 1738003WL018362 salikram 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 salikram STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-029-001/57-A
(BADGAON) 		1738003000NRG24040620230442518 04/06/2023 mamta 1738003WL018362 mamta 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 mamta STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-029-001/583
(BADGAON) 		1738003000NRG24040620230442519 04/06/2023 laxmi 1738003WL018362 laxmi 00415 SBIN0012150 442 442 Rejected 07/06/2023 215447842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 LALBARRA MP-38-003-029-001/60
(BADGAON) 		1738003000NRG24040620230442520 04/06/2023 puspa 1738003WL018362 puspa 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 puspa STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-029-001/66
(BADGAON) 		1738003000NRG24040620230442522 04/06/2023 nisha 1738003WL018362 nisha 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 nisha STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-029-001/74
(BADGAON) 		1738003000NRG24040620230442525 04/06/2023 RAMESHWARI 1738003WL018362 RAMESHWARI 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 RAMESHWARI STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-029-001/81
(BADGAON) 		1738003000NRG24040620230442526 04/06/2023 rita 1738003WL018362 rita 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 rita STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-029-001/92-A
(BADGAON) 		1738003000NRG24040620230442528 04/06/2023 Anand 1738003WL018362 Anand 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 Anand BANK OF MAHARASHTRA(607387)
119 LALBARRA MP-38-003-029-001/98
(BADGAON) 		1738003000NRG24040620230442532 04/06/2023 pramod 1738003WL018362 pramod 00415 SBIN0012150 1105 1105 Processed 07/06/2023 215447842 pramod STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-072-001/127
(PANBIHARI) 		1738003072NRG24040620230441163 04/06/2023 Dileshwari 1738003072WL018325 Dileshwari 00415 SBIN0012150 1547 1547 Processed 07/06/2023 215447842 Dileshwari STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-072-001/164-A
(PANBIHARI) 		1738003072NRG24040620230441151 04/06/2023 Parvati 1738003072WL018324 Parvati 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215447842 Parvati STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-072-001/22
(PANBIHARI) 		1738003072NRG24040620230441169 04/06/2023 Madan 1738003072WL018325 Madan 00415 SBIN0012150 1547 1547 Processed 07/06/2023 215447842 Madan STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-072-001/5
(PANBIHARI) 		1738003072NRG24040620230441181 04/06/2023 Sadhna 1738003072WL018325 Sadhna 00415 SBIN0012150 1326 1326 Processed 07/06/2023 215447842 Sadhna STATE BANK OF INDIA(508548)
SubTotal 30940 30940
124 LALBARRA MP-38-003-029-001/203-A
(BADGAON) 		1738003000NRG24040620230442481 04/06/2023 tilakchand 1738003WL018362 tilakchand 00468 UBIN0565245 1105 1105 Processed 08/06/2023 215447842 tilakchand UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040623APB_FTO_72496 Bank of Maharastra MAHB0000795 KHAMARIA 46410
2 LALBARRA MP1738003_040623APB_FTO_72496 Central Bank Of India CBIN0281100 LALBURRA 40885
3 LALBARRA MP1738003_040623APB_FTO_72496 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 16796
4 LALBARRA MP1738003_040623APB_FTO_72496 Central Bank Of India CBIN0281986 GARHA (KANKI) 9282
5 LALBARRA MP1738003_040623APB_FTO_72496 IDBI Bank IBKL0001552 Balaghat 1326
6 LALBARRA MP1738003_040623APB_FTO_72496 Punjab National Bank PUNB0003800 BALAGHAT 1326
7 LALBARRA MP1738003_040623APB_FTO_72496 State Bank of India SBIN0012150 LALBURRA 30940
8 LALBARRA MP1738003_040623APB_FTO_72496 Union Bank of India UBIN0565245 WARASEONI 1105

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