Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100723APB_FTO_158781
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-38-003-023-001/103
(TEKADI LO) 		1738003000NRG24100720230840078 10/07/2023 mina 1738003WL030592 mina 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211623206 mina INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-023-001/109
(TEKADI LO) 		1738003000NRG24100720230840079 10/07/2023 DHANVANTA 1738003WL030592 DHANVANTA 00051 MAHB0000795 1547 1547 Processed 31/07/2023 211623206 DHANVANTA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-023-001/115
(TEKADI LO) 		1738003000NRG24100720230840080 10/07/2023 manju 1738003WL030592 manju 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 manju BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003000NRG24100720230840081 10/07/2023 sayan 1738003WL030592 sayan 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211623206 sayan BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003000NRG24100720230840082 10/07/2023 gunvanta 1738003WL030592 gunvanta 00051 MAHB0000795 884 884 Processed 31/07/2023 211623206 gunvanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/121-B
(TEKADI LO) 		1738003000NRG24100720230840083 10/07/2023 kamlesh 1738003WL030592 kamlesh 00051 MAHB0000795 663 663 Processed 31/07/2023 211623206 kamlesh BANK OF INDIA(508505)
7 LALBARRA MP-38-003-023-001/140
(TEKADI LO) 		1738003000NRG24100720230840084 10/07/2023 sarita 1738003WL030592 sarita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 sarita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/16-A
(TEKADI LO) 		1738003000NRG24100720230840085 10/07/2023 anita 1738003WL030592 anita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 anita INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003000NRG24100720230840086 10/07/2023 ramu 1738003WL030592 ramu 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 ramu PUNJAB NATIONAL BANK(508568)
10 LALBARRA MP-38-003-023-001/168
(TEKADI LO) 		1738003000NRG24100720230840087 10/07/2023 venkat 1738003WL030592 venkat 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 venkat BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003000NRG24100720230840088 10/07/2023 hanif khan 1738003WL030592 hanif khan 00051 MAHB0000795 663 663 Processed 31/07/2023 211623206 hanifkhan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/21-A
(TEKADI LO) 		1738003000NRG24100720230840089 10/07/2023 sangita 1738003WL030592 sangita 00051 MAHB0000795 221 221 Processed 31/07/2023 211623206 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-023-001/229-B
(TEKADI LO) 		1738003000NRG24100720230840090 10/07/2023 savita 1738003WL030592 savita 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211623206 savita INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003000NRG24100720230840091 10/07/2023 SHEERAM 1738003WL030592 SHEERAM 00051 MAHB0000795 1547 1547 Processed 31/07/2023 211623206 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
15 LALBARRA MP-38-003-023-001/234-D
(TEKADI LO) 		1738003000NRG24100720230840092 10/07/2023 tularam 1738003WL030592 tularam 00051 MAHB0000795 1547 1547 Processed 31/07/2023 211623206 tularam BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/240
(TEKADI LO) 		1738003000NRG24100720230840093 10/07/2023 MORESHWER 1738003WL030592 MORESHWER 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 MORESHWER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003000NRG24100720230840095 10/07/2023 MEHBOOB 1738003WL030592 MEHBOOB 00051 MAHB0000795 884 884 Processed 31/07/2023 211623206 MEHBOOB INDIAN OVERSEAS BANK(508541)
18 LALBARRA MP-38-003-023-001/247
(TEKADI LO) 		1738003000NRG24100720230840096 10/07/2023 bhivram 1738003WL030592 bhivram 00051 MAHB0000795 884 884 Processed 31/07/2023 211623206 bhivram PUNJAB NATIONAL BANK(508568)
19 LALBARRA MP-38-003-023-001/262
(TEKADI LO) 		1738003000NRG24100720230840097 10/07/2023 deliram 1738003WL030592 deliram 00051 MAHB0000795 1105 1105 Rejected 31/07/2023 211623206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LALBARRA MP-38-003-023-001/35-A
(TEKADI LO) 		1738003000NRG24100720230840098 10/07/2023 narbada 1738003WL030592 narbada 00051 MAHB0000795 663 663 Processed 31/07/2023 211623206 narbada BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/361-B
(TEKADI LO) 		1738003000NRG24100720230840099 10/07/2023 radheshyam 1738003WL030592 radheshyam 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211623206 radheshyam BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003000NRG24100720230840100 10/07/2023 surman 1738003WL030592 surman 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 surman BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003000NRG24100720230840101 10/07/2023 shivchand 1738003WL030592 shivchand 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211623206 shivchand BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/426-A
(TEKADI LO) 		1738003000NRG24100720230840102 10/07/2023 lakheshwer 1738003WL030592 lakheshwer 00051 MAHB0000795 884 884 Processed 31/07/2023 211623206 lakheshwer BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-023-001/426-A
(TEKADI LO) 		1738003000NRG24100720230840103 10/07/2023 sulochana 1738003WL030592 sulochana 00051 MAHB0000795 884 884 Processed 31/07/2023 211623206 sulochana BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003000NRG24100720230840105 10/07/2023 TEJENDRA 1738003WL030592 TEJENDRA 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 TEJENDRA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003000NRG24100720230840106 10/07/2023 tikeshwari 1738003WL030592 tikeshwari 00051 MAHB0000795 884 884 Processed 31/07/2023 211623206 tikeshwari STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-023-001/455-A
(TEKADI LO) 		1738003000NRG24100720230840107 10/07/2023 lekha 1738003WL030592 lekha 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 lekha STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-023-001/457
(TEKADI LO) 		1738003000NRG24100720230840108 10/07/2023 manisha 1738003WL030592 manisha 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 manisha BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003000NRG24100720230840109 10/07/2023 sevaram 1738003WL030592 sevaram 00051 MAHB0000795 1547 1547 Processed 31/07/2023 211623206 sevaram BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003000NRG24100720230840110 10/07/2023 sunita 1738003WL030592 sunita 00051 MAHB0000795 442 442 Processed 31/07/2023 211623206 sunita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003000NRG24100720230840111 10/07/2023 shushil 1738003WL030592 shushil 00051 MAHB0000795 442 442 Processed 31/07/2023 211623206 shushil BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003000NRG24100720230840112 10/07/2023 sunita 1738003WL030592 sunita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 sunita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003000NRG24100720230840113 10/07/2023 praful 1738003WL030592 praful 00051 MAHB0000795 1105 1105 Processed 31/07/2023 211623206 praful BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003000NRG24100720230840114 10/07/2023 katan 1738003WL030592 katan 00051 MAHB0000795 1547 1547 Processed 31/07/2023 211623206 katan BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/66
(TEKADI LO) 		1738003000NRG24100720230840115 10/07/2023 ranglal 1738003WL030592 ranglal 00051 MAHB0000795 1547 1547 Processed 31/07/2023 211623206 ranglal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/127
(NILJI) 		1738003000NRG24100720230840116 10/07/2023 Archna 1738003WL030593 Archna 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 Archna BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-055-001/135
(NILJI) 		1738003000NRG24100720230840117 10/07/2023 Kala bai 1738003WL030593 Kala bai 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 Kalabai BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/2
(NILJI) 		1738003000NRG24100720230840120 10/07/2023 mo.juned kureshi 1738003WL030593 mo.juned kureshi 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 mo.junedkureshi BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-055-001/266
(NILJI) 		1738003000NRG24100720230840121 10/07/2023 kunta 1738003WL030593 kunta 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 kunta INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-055-001/285
(NILJI) 		1738003000NRG24100720230840123 10/07/2023 rita 1738003WL030593 rita 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 rita BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/300
(NILJI) 		1738003000NRG24100720230840125 10/07/2023 sharda 1738003WL030593 sharda 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 sharda BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/306
(NILJI) 		1738003000NRG24100720230840126 10/07/2023 saijavanti 1738003WL030593 saijavanti 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 saijavanti BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/311
(NILJI) 		1738003000NRG24100720230840127 10/07/2023 puranta 1738003WL030593 puranta 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 puranta BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/335
(NILJI) 		1738003000NRG24100720230840134 10/07/2023 kailash 1738003WL030593 kailash 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-055-001/354
(NILJI) 		1738003000NRG24100720230840135 10/07/2023 bhagan 1738003WL030593 bhagan 00051 MAHB0000795 1326 1326 Processed 31/07/2023 211623206 bhagan BANK OF MAHARASHTRA(607387)
SubTotal 53261 53261
47 LALBARRA MP-38-003-059-001/179
(BAMHANI) 		1738003000NRG24100720230840323 10/07/2023 Bhumeshwar 1738003WL030597 Bhumeshwar 00089 CBIN0281100 3536 3536 Processed 31/07/2023 211623206 Bhumeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-059-001/179
(BAMHANI) 		1738003000NRG24100720230840324 10/07/2023 lata 1738003WL030597 lata 00089 CBIN0281100 3536 3536 Processed 31/07/2023 211623206 lata FINO PAYMENTS BANK LTD(608001)
49 LALBARRA MP-38-003-067-001/224
(GHOTI) 		1738003000NRG24100720230840326 10/07/2023 SAJUBAI 1738003WL030598 SAJUBAI 00089 CBIN0281100 3536 3536 Processed 31/07/2023 211623206 SAJUBAI CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-067-001/238-B
(GHOTI) 		1738003000NRG24100720230840050 10/07/2023 Nirmla 1738003WL030589 Nirmla 00089 CBIN0281100 3536 3536 Processed 31/07/2023 211623206 Nirmla CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
51 LALBARRA MP-38-003-013-001/142
(MURJHAD) 		1738003013NRG24100720230839846 10/07/2023 Kamini Bai 1738003013WL030563 Kamini Bai 00089 CBIN0281924 1326 1326 Processed 31/07/2023 211623206 KaminiBai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-013-001/150
(MURJHAD) 		1738003013NRG24100720230839850 10/07/2023 samla 1738003013WL030567 samla 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 samla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-013-001/178
(MURJHAD) 		1738003013NRG24100720230839853 10/07/2023 yesuka 1738003013WL030570 yesuka 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 yesuka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-013-001/181
(MURJHAD) 		1738003013NRG24100720230839733 10/07/2023 Kisni Bai 1738003013WL030545 Kisni Bai 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 KisniBai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-013-001/181
(MURJHAD) 		1738003013NRG24100720230839732 10/07/2023 Likhiram 1738003013WL030545 Likhiram 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 Likhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-013-001/182
(MURJHAD) 		1738003013NRG24100720230839760 10/07/2023 Dwarka Bai 1738003013WL030551 Dwarka Bai 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 DwarkaBai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-013-001/182
(MURJHAD) 		1738003013NRG24100720230839759 10/07/2023 Shobharam 1738003013WL030551 Shobharam 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Shobharam CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-013-001/20
(MURJHAD) 		1738003013NRG24100720230839681 10/07/2023 sulochana 1738003013WL030542 sulochana 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 sulochana CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-013-001/211
(MURJHAD) 		1738003013NRG24100720230839761 10/07/2023 Mohan 1738003013WL030552 Mohan 00089 CBIN0281924 884 884 Processed 31/07/2023 211623206 Mohan CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-013-001/212
(MURJHAD) 		1738003013NRG24100720230839828 10/07/2023 Rameshwar 1738003013WL030556 Rameshwar 00089 CBIN0281924 221 221 Processed 31/07/2023 211623206 Rameshwar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-013-001/214-A
(MURJHAD) 		1738003013NRG24100720230839557 10/07/2023 Raju 1738003013WL030531 Raju 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Raju CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-013-001/214-A
(MURJHAD) 		1738003013NRG24100720230839558 10/07/2023 Rajvanti Bai 1738003013WL030531 Rajvanti Bai 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 RajvantiBai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-013-001/227
(MURJHAD) 		1738003013NRG24100720230839855 10/07/2023 Gendan Bai 1738003013WL030571 Gendan Bai 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 GendanBai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-013-001/227
(MURJHAD) 		1738003013NRG24100720230839856 10/07/2023 Gulab 1738003013WL030571 Gulab 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Gulab CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-013-001/280
(MURJHAD) 		1738003013NRG24100720230839842 10/07/2023 munnalal 1738003013WL030561 munnalal 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 munnalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-013-001/288
(MURJHAD) 		1738003013NRG24100720230839889 10/07/2023 Devki bai 1738003013WL030580 Devki bai 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 Devkibai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-013-001/288
(MURJHAD) 		1738003013NRG24100720230839890 10/07/2023 hemendra 1738003013WL030580 hemendra 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 hemendra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-013-001/312
(MURJHAD) 		1738003013NRG24100720230839851 10/07/2023 kamla 1738003013WL030568 kamla 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 kamla CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-013-001/334
(MURJHAD) 		1738003013NRG24100720230839848 10/07/2023 Yeshwanti 1738003013WL030565 Yeshwanti 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Yeshwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-013-001/340
(MURJHAD) 		1738003013NRG24100720230839745 10/07/2023 Imla Bai 1738003013WL030547 Imla Bai 00089 CBIN0281924 884 884 Processed 31/07/2023 211623206 ImlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-013-001/351-A
(MURJHAD) 		1738003013NRG24100720230839839 10/07/2023 Gulabati 1738003013WL030559 Gulabati 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 Gulabati CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-013-001/351-A
(MURJHAD) 		1738003013NRG24100720230839838 10/07/2023 netlal 1738003013WL030559 netlal 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 netlal CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-013-001/353-A
(MURJHAD) 		1738003013NRG24100720230839836 10/07/2023 chandrakumar 1738003013WL030558 chandrakumar 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 chandrakumar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-013-001/353-A
(MURJHAD) 		1738003013NRG24100720230839837 10/07/2023 Manku 1738003013WL030558 Manku 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 Manku CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-013-001/354-A
(MURJHAD) 		1738003013NRG24100720230839887 10/07/2023 babulal 1738003013WL030579 babulal 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 babulal CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-013-001/354-A
(MURJHAD) 		1738003013NRG24100720230839888 10/07/2023 kamla 1738003013WL030579 kamla 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 kamla CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-013-001/359-A
(MURJHAD) 		1738003013NRG24100720230839891 10/07/2023 dhaniram 1738003013WL030581 dhaniram 00089 CBIN0281924 884 884 Processed 31/07/2023 211623206 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LALBARRA MP-38-003-013-001/360
(MURJHAD) 		1738003013NRG24100720230839863 10/07/2023 Omkar 1738003013WL030575 Omkar 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-013-001/384-A
(MURJHAD) 		1738003013NRG24100720230839857 10/07/2023 manohar 1738003013WL030572 manohar 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 manohar CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24100720230839893 10/07/2023 Lokesh 1738003013WL030582 Lokesh 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Lokesh CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-013-001/42
(MURJHAD) 		1738003013NRG24100720230839849 10/07/2023 Daliram 1738003013WL030566 Daliram 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Daliram CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-013-001/425
(MURJHAD) 		1738003013NRG24100720230839743 10/07/2023 Amarwanti Bai 1738003013WL030546 Amarwanti Bai 00089 CBIN0281924 884 884 Processed 31/07/2023 211623206 AmarwantiBai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-013-001/425
(MURJHAD) 		1738003013NRG24100720230839742 10/07/2023 Kameshwar 1738003013WL030546 Kameshwar 00089 CBIN0281924 884 884 Processed 31/07/2023 211623206 Kameshwar CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-013-001/426
(MURJHAD) 		1738003013NRG24100720230839844 10/07/2023 Pushpa Dhamde 1738003013WL030562 Pushpa Dhamde 00089 CBIN0281924 1326 1326 Processed 31/07/2023 211623206 PushpaDhamde CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-013-001/426
(MURJHAD) 		1738003013NRG24100720230839843 10/07/2023 shatrughan 1738003013WL030562 shatrughan 00089 CBIN0281924 1326 1326 Processed 31/07/2023 211623206 shatrughan CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-013-001/439
(MURJHAD) 		1738003013NRG24100720230839675 10/07/2023 mukesh 1738003013WL030539 mukesh 00089 CBIN0281924 1105 1105 Processed 31/07/2023 211623206 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-013-001/84
(MURJHAD) 		1738003013NRG24100720230839840 10/07/2023 Lakhanlal 1738003013WL030560 Lakhanlal 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Lakhanlal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-013-001/84
(MURJHAD) 		1738003013NRG24100720230839841 10/07/2023 Pushplata 1738003013WL030560 Pushplata 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Pushplata CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-013-001/88
(MURJHAD) 		1738003013NRG24100720230839852 10/07/2023 fulbati 1738003013WL030569 fulbati 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 fulbati CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-013-001/93
(MURJHAD) 		1738003013NRG24100720230839895 10/07/2023 surju 1738003013WL030583 surju 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 surju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-013-001/93
(MURJHAD) 		1738003013NRG24100720230839896 10/07/2023 Yashoda 1738003013WL030583 Yashoda 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Yashoda CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-013-002/442-A
(MURJHAD) 		1738003013NRG24100720230839562 10/07/2023 Komal 1738003013WL030534 Komal 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Komal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-013-002/442-A
(MURJHAD) 		1738003013NRG24100720230839563 10/07/2023 Saroj Bai 1738003013WL030534 Saroj Bai 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 SarojBai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-013-002/463-A
(MURJHAD) 		1738003013NRG24100720230839561 10/07/2023 Kamla Bai 1738003013WL030533 Kamla Bai 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 KamlaBai CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24100720230839450 10/07/2023 Durga Bai 1738003013WL030525 Durga Bai 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 DurgaBai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-013-002/523
(MURJHAD) 		1738003013NRG24100720230839449 10/07/2023 rekhlal 1738003013WL030525 rekhlal 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 rekhlal CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-013-002/581
(MURJHAD) 		1738003013NRG24100720230839448 10/07/2023 Dinesh 1738003013WL030524 Dinesh 00089 CBIN0281924 1547 1547 Processed 31/07/2023 211623206 Dinesh CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-033-001/324
(MOHGAON DH) 		1738003000NRG24100720230840327 10/07/2023 kanchan 1738003WL030599 kanchan 00089 CBIN0281924 3315 3315 Processed 31/07/2023 211623206 kanchan CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-033-001/486
(MOHGAON DH) 		1738003000NRG24100720230840336 10/07/2023 kashiram 1738003WL030602 kashiram 00089 CBIN0281924 2873 2873 Processed 31/07/2023 211623206 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-033-001/486
(MOHGAON DH) 		1738003000NRG24100720230840337 10/07/2023 laxmi 1738003WL030602 laxmi 00089 CBIN0281924 2873 2873 Processed 31/07/2023 211623206 laxmi IDBI BANK(607095)
101 LALBARRA MP-38-003-033-001/486
(MOHGAON DH) 		1738003000NRG24100720230840338 10/07/2023 ravina bagde 1738003WL030602 ravina bagde 00089 CBIN0281924 3094 3094 Processed 31/07/2023 211623206 ravinabagde CENTRAL BANK OF INDIA(607115)
SubTotal 74256 74256
102 LALBARRA MP-38-003-013-001/410
(MURJHAD) 		1738003013NRG24100720230839894 10/07/2023 Raywanti 1738003013WL030582 Raywanti 00415 SBIN0012150 1547 1547 Processed 31/07/2023 211623206 Raywanti STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-013-002/507
(MURJHAD) 		1738003013NRG24100720230839452 10/07/2023 Sarita 1738003013WL030527 Sarita 00415 SBIN0012150 884 884 Processed 31/07/2023 211623206 Sarita STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003000NRG24100720230840104 10/07/2023 bhumeshwari 1738003WL030592 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 31/07/2023 211623206 bhumeshwari STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-033-001/531
(MOHGAON DH) 		1738003000NRG24100720230840340 10/07/2023 manju 1738003WL030603 manju 00415 SBIN0012150 2873 2873 Processed 31/07/2023 211623206 manju CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-033-001/531
(MOHGAON DH) 		1738003000NRG24100720230840339 10/07/2023 santosh 1738003WL030603 santosh 00415 SBIN0012150 2873 2873 Processed 31/07/2023 211623206 santosh STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-034-001/193
(KHURPUDI) 		1738003000NRG24100720230840174 10/07/2023 SHISHULA 1738003WL030594 SHISHULA 00415 SBIN0012150 3094 3094 Processed 31/07/2023 211623206 SHISHULA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-034-001/62
(KHURPUDI) 		1738003000NRG24100720230840328 10/07/2023 ravishankar 1738003WL030600 ravishankar 00415 SBIN0012150 2873 2873 Processed 31/07/2023 211623206 ravishankar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
109 LALBARRA MP-38-003-023-001/240
(TEKADI LO) 		1738003000NRG24100720230840094 10/07/2023 VIJAYSINGH BISEN 1738003WL030592 VIJAYSINGH BISEN 00468 UBIN0565245 1326 1326 Rejected 31/07/2023 211623206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 158457 158457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100723APB_FTO_158781 Bank of Maharastra MAHB0000795 KHAMARIA 53261
2 LALBARRA MP1738003_100723APB_FTO_158781 Central Bank Of India CBIN0281100 LALBURRA 14144
3 LALBARRA MP1738003_100723APB_FTO_158781 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 74256
4 LALBARRA MP1738003_100723APB_FTO_158781 State Bank of India SBIN0012150 LALBURRA 15470
5 LALBARRA MP1738003_100723APB_FTO_158781 Union Bank of India UBIN0565245 WARASEONI 1326

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