Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_060423APB_FTO_4145
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-38-003-024-001/76
(NEWARGAON WA) 		1738003000NRG23060420231798460 06/04/2023 anusuyia 1738003WL189657 anusuyia 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 anusuyia BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/760
(NEWARGAON WA) 		1738003000NRG23060420231798461 06/04/2023 ANITA 1738003WL189657 ANITA 00051 MAHB0000795 1020 1020 Processed 17/05/2023 640543027 ANITA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/769
(NEWARGAON WA) 		1738003000NRG23060420231798462 06/04/2023 Ritu 1738003WL189657 Ritu 00051 MAHB0000795 204 204 Processed 17/05/2023 640543027 Ritu BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/770
(NEWARGAON WA) 		1738003000NRG23060420231798463 06/04/2023 puroshottm 1738003WL189657 puroshottm 00051 MAHB0000795 204 204 Processed 17/05/2023 640543027 puroshottm BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/774
(NEWARGAON WA) 		1738003000NRG23060420231798464 06/04/2023 SANDIP 1738003WL189657 SANDIP 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 SANDIP BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/775
(NEWARGAON WA) 		1738003000NRG23060420231798465 06/04/2023 bhagrata 1738003WL189657 bhagrata 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 bhagrata BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/777
(NEWARGAON WA) 		1738003000NRG23060420231798466 06/04/2023 sekhkalim 1738003WL189657 sekhkalim 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 sekhkalim BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/784
(NEWARGAON WA) 		1738003000NRG23060420231798467 06/04/2023 kiran 1738003WL189657 kiran 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 kiran BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/786
(NEWARGAON WA) 		1738003000NRG23060420231798468 06/04/2023 khemraj 1738003WL189657 khemraj 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 khemraj BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-024-001/786
(NEWARGAON WA) 		1738003000NRG23060420231798469 06/04/2023 sarita 1738003WL189657 sarita 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 sarita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/792
(NEWARGAON WA) 		1738003000NRG23060420231798472 06/04/2023 puspa 1738003WL189657 puspa 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 puspa BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/800
(NEWARGAON WA) 		1738003000NRG23060420231798473 06/04/2023 babulal 1738003WL189657 babulal 00051 MAHB0000795 204 204 Processed 17/05/2023 640543027 babulal BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/804
(NEWARGAON WA) 		1738003000NRG23060420231798474 06/04/2023 Rajkumari 1738003WL189657 Rajkumari 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 Rajkumari BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/813
(NEWARGAON WA) 		1738003000NRG23060420231798476 06/04/2023 Lata 1738003WL189657 Lata 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 Lata BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/814
(NEWARGAON WA) 		1738003000NRG23060420231798477 06/04/2023 raya 1738003WL189657 raya 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 raya BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/82
(NEWARGAON WA) 		1738003000NRG23060420231798478 06/04/2023 SURESH 1738003WL189657 SURESH 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 SURESH BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/822
(NEWARGAON WA) 		1738003000NRG23060420231798479 06/04/2023 sarita 1738003WL189657 sarita 00051 MAHB0000795 408 408 Processed 16/05/2023 640543027 sarita UCO BANK(607066)
18 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003000NRG23060420231798481 06/04/2023 NIRMALA BAI 1738003WL189657 NIRMALA BAI 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 NIRMALABAI BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/86
(NEWARGAON WA) 		1738003000NRG23060420231798482 06/04/2023 Sarita 1738003WL189657 Sarita 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 Sarita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-024-001/88
(NEWARGAON WA) 		1738003000NRG23060420231798483 06/04/2023 IDRISH KHAN 1738003WL189657 IDRISH KHAN 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 IDRISHKHAN BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/89
(NEWARGAON WA) 		1738003000NRG23060420231798484 06/04/2023 ASHPAK 1738003WL189657 ASHPAK 00051 MAHB0000795 1224 1224 Processed 17/05/2023 640543027 ASHPAK BANK OF MAHARASHTRA(607387)
SubTotal 21624 21624
22 LALBARRA MP-38-003-033-001/1003
(MOHGAON DH) 		1738003000NRG23060420231798562 06/04/2023 devkan 1738003WL189660 devkan 00089 CBIN0281924 612 612 Processed 16/05/2023 640543027 devkan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-033-001/1006-B
(MOHGAON DH) 		1738003000NRG23060420231798564 06/04/2023 kiran 1738003WL189660 kiran 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 kiran CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-033-001/1015
(MOHGAON DH) 		1738003000NRG23060420231798568 06/04/2023 rekha 1738003WL189660 rekha 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 rekha CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-033-001/1021
(MOHGAON DH) 		1738003000NRG23060420231798493 06/04/2023 mahesh 1738003WL189659 mahesh 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 mahesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-033-001/1021
(MOHGAON DH) 		1738003000NRG23060420231798494 06/04/2023 radha 1738003WL189659 radha 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 radha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-033-001/1026-A
(MOHGAON DH) 		1738003000NRG23060420231798495 06/04/2023 hiralal 1738003WL189659 hiralal 00089 CBIN0281924 1224 1224 Processed 17/05/2023 640543027 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-033-001/1032-B
(MOHGAON DH) 		1738003000NRG23060420231798570 06/04/2023 maya 1738003WL189660 maya 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 maya CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-033-001/1036-B
(MOHGAON DH) 		1738003000NRG23060420231798572 06/04/2023 durga 1738003WL189660 durga 00089 CBIN0281924 612 612 Processed 16/05/2023 640543027 durga CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-033-001/1097
(MOHGAON DH) 		1738003000NRG23060420231798497 06/04/2023 Roshani 1738003WL189659 Roshani 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 Roshani CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-033-001/110
(MOHGAON DH) 		1738003000NRG23060420231798574 06/04/2023 lata 1738003WL189660 lata 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 lata CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-033-001/1139
(MOHGAON DH) 		1738003000NRG23060420231798576 06/04/2023 kalpana 1738003WL189660 kalpana 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 kalpana CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-033-001/1140
(MOHGAON DH) 		1738003000NRG23060420231798577 06/04/2023 saiwanta 1738003WL189660 saiwanta 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 saiwanta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG23060420231798578 06/04/2023 Abhisekh 1738003WL189660 Abhisekh 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 Abhisekh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/1149
(MOHGAON DH) 		1738003000NRG23060420231798579 06/04/2023 vikram 1738003WL189660 vikram 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 vikram IDBI BANK(607095)
36 LALBARRA MP-38-003-033-001/1159
(MOHGAON DH) 		1738003000NRG23060420231798582 06/04/2023 sarvan 1738003WL189660 sarvan 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 sarvan CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/116
(MOHGAON DH) 		1738003000NRG23060420231798584 06/04/2023 dukhi 1738003WL189660 dukhi 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 dukhi CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/1169
(MOHGAON DH) 		1738003000NRG23060420231798499 06/04/2023 rajvanti 1738003WL189659 rajvanti 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 rajvanti STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-033-001/1175-C
(MOHGAON DH) 		1738003000NRG23060420231798500 06/04/2023 DURGA 1738003WL189659 DURGA 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 DURGA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-033-001/1176
(MOHGAON DH) 		1738003000NRG23060420231798501 06/04/2023 Biraj 1738003WL189659 Biraj 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 Biraj CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/13
(MOHGAON DH) 		1738003000NRG23060420231798585 06/04/2023 Sambatti Bai 1738003WL189660 Sambatti Bai 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 SambattiBai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/131
(MOHGAON DH) 		1738003000NRG23060420231798502 06/04/2023 gyanwanta 1738003WL189659 gyanwanta 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 gyanwanta CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/148
(MOHGAON DH) 		1738003000NRG23060420231798587 06/04/2023 fatulal 1738003WL189660 fatulal 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 fatulal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/150
(MOHGAON DH) 		1738003000NRG23060420231798589 06/04/2023 keshav 1738003WL189660 keshav 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 keshav CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/151
(MOHGAON DH) 		1738003000NRG23060420231798591 06/04/2023 mita 1738003WL189660 mita 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 mita CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/152
(MOHGAON DH) 		1738003000NRG23060420231798592 06/04/2023 radhika 1738003WL189660 radhika 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 radhika CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/156-B
(MOHGAON DH) 		1738003000NRG23060420231798594 06/04/2023 chintu 1738003WL189660 chintu 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 chintu CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/156-C
(MOHGAON DH) 		1738003000NRG23060420231798595 06/04/2023 reena 1738003WL189660 reena 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 reena STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-033-001/161
(MOHGAON DH) 		1738003000NRG23060420231798598 06/04/2023 ramkali 1738003WL189660 ramkali 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 ramkali CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/170
(MOHGAON DH) 		1738003000NRG23060420231798600 06/04/2023 chintan bai 1738003WL189660 chintan bai 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 chintanbai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/175
(MOHGAON DH) 		1738003000NRG23060420231798603 06/04/2023 imla 1738003WL189660 imla 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 imla CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/183
(MOHGAON DH) 		1738003000NRG23060420231798604 06/04/2023 babita 1738003WL189660 babita 00089 CBIN0281924 612 612 Processed 16/05/2023 640543027 babita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/191
(MOHGAON DH) 		1738003000NRG23060420231798606 06/04/2023 sarita 1738003WL189660 sarita 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 sarita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/21
(MOHGAON DH) 		1738003000NRG23060420231798607 06/04/2023 Sulochna 1738003WL189660 Sulochna 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 Sulochna CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/251
(MOHGAON DH) 		1738003000NRG23060420231798506 06/04/2023 Barelal 1738003WL189659 Barelal 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 Barelal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/258
(MOHGAON DH) 		1738003000NRG23060420231798609 06/04/2023 lalita 1738003WL189660 lalita 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 lalita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/261
(MOHGAON DH) 		1738003000NRG23060420231798610 06/04/2023 chandrakanta 1738003WL189660 chandrakanta 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 chandrakanta IDBI BANK(607095)
58 LALBARRA MP-38-003-033-001/262
(MOHGAON DH) 		1738003000NRG23060420231798611 06/04/2023 dulan bai 1738003WL189660 dulan bai 00089 CBIN0281924 408 408 Processed 16/05/2023 640543027 dulanbai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/271
(MOHGAON DH) 		1738003000NRG23060420231798612 06/04/2023 Biraj Lal 1738003WL189660 Biraj Lal 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 BirajLal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/276
(MOHGAON DH) 		1738003000NRG23060420231798614 06/04/2023 vijay 1738003WL189660 vijay 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 vijay CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/276
(MOHGAON DH) 		1738003000NRG23060420231798613 06/04/2023 vijay 1738003WL189660 vijay 00089 CBIN0281924 1224 1224 Processed 17/05/2023 640543027 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-033-001/280
(MOHGAON DH) 		1738003000NRG23060420231798616 06/04/2023 rekha 1738003WL189660 rekha 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 rekha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/283
(MOHGAON DH) 		1738003000NRG23060420231798618 06/04/2023 Dasvan Bai 1738003WL189660 Dasvan Bai 00089 CBIN0281924 1224 1224 Processed 17/05/2023 640543027 DasvanBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 LALBARRA MP-38-003-033-001/284
(MOHGAON DH) 		1738003000NRG23060420231798619 06/04/2023 gayatri 1738003WL189660 gayatri 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 gayatri CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/293
(MOHGAON DH) 		1738003000NRG23060420231798621 06/04/2023 pramila 1738003WL189660 pramila 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 pramila CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/297
(MOHGAON DH) 		1738003000NRG23060420231798623 06/04/2023 geeta 1738003WL189660 geeta 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 geeta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/32-A
(MOHGAON DH) 		1738003000NRG23060420231798625 06/04/2023 ravina 1738003WL189660 ravina 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 ravina CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-033-001/330
(MOHGAON DH) 		1738003000NRG23060420231798509 06/04/2023 gorelal 1738003WL189659 gorelal 00089 CBIN0281924 612 612 Processed 16/05/2023 640543027 gorelal CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/343
(MOHGAON DH) 		1738003000NRG23060420231798626 06/04/2023 pramila 1738003WL189660 pramila 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 pramila CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/35-A
(MOHGAON DH) 		1738003000NRG23060420231798628 06/04/2023 ankit 1738003WL189660 ankit 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 ankit STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-033-001/351
(MOHGAON DH) 		1738003000NRG23060420231798629 06/04/2023 dhanwanta 1738003WL189660 dhanwanta 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 dhanwanta CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-033-001/352
(MOHGAON DH) 		1738003000NRG23060420231798630 06/04/2023 sarita 1738003WL189660 sarita 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 sarita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/353
(MOHGAON DH) 		1738003000NRG23060420231798631 06/04/2023 fulwanta 1738003WL189660 fulwanta 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 fulwanta CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-033-001/360
(MOHGAON DH) 		1738003000NRG23060420231798633 06/04/2023 kamla 1738003WL189660 kamla 00089 CBIN0281924 1020 1020 Processed 17/05/2023 640543027 kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-033-001/368
(MOHGAON DH) 		1738003000NRG23060420231798634 06/04/2023 fulwanti 1738003WL189660 fulwanti 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 fulwanti INDUSIND BANK(607189)
76 LALBARRA MP-38-003-033-001/369
(MOHGAON DH) 		1738003000NRG23060420231798635 06/04/2023 Ram Prasad 1738003WL189660 Ram Prasad 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 RamPrasad CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-033-001/371
(MOHGAON DH) 		1738003000NRG23060420231798636 06/04/2023 ramesh 1738003WL189660 ramesh 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 ramesh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-033-001/384
(MOHGAON DH) 		1738003000NRG23060420231798637 06/04/2023 sukwanti 1738003WL189660 sukwanti 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 sukwanti CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-033-001/391
(MOHGAON DH) 		1738003000NRG23060420231798638 06/04/2023 debilal 1738003WL189660 debilal 00089 CBIN0281924 816 816 Processed 16/05/2023 640543027 debilal CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003000NRG23060420231798511 06/04/2023 Ravi 1738003WL189659 Ravi 00089 CBIN0281924 1224 1224 Rejected 16/05/2023 640543027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 LALBARRA MP-38-003-033-001/467
(MOHGAON DH) 		1738003000NRG23060420231798515 06/04/2023 madhulal 1738003WL189659 madhulal 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 madhulal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-033-001/477
(MOHGAON DH) 		1738003000NRG23060420231798516 06/04/2023 usha 1738003WL189659 usha 00089 CBIN0281924 408 408 Processed 16/05/2023 640543027 usha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-033-001/480
(MOHGAON DH) 		1738003000NRG23060420231798517 06/04/2023 gorelal 1738003WL189659 gorelal 00089 CBIN0281924 408 408 Processed 16/05/2023 640543027 gorelal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-033-001/483
(MOHGAON DH) 		1738003000NRG23060420231798518 06/04/2023 budharam 1738003WL189659 budharam 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 budharam CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-033-001/485
(MOHGAON DH) 		1738003000NRG23060420231798519 06/04/2023 ramkali 1738003WL189659 ramkali 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 ramkali CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-033-001/491
(MOHGAON DH) 		1738003000NRG23060420231798641 06/04/2023 moneshwari 1738003WL189660 moneshwari 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 moneshwari CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-033-001/494
(MOHGAON DH) 		1738003000NRG23060420231798643 06/04/2023 nirmala 1738003WL189660 nirmala 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 nirmala CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-033-001/498
(MOHGAON DH) 		1738003000NRG23060420231798645 06/04/2023 girdhari 1738003WL189660 girdhari 00089 CBIN0281924 1224 1224 Processed 17/05/2023 640543027 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-033-001/594
(MOHGAON DH) 		1738003000NRG23060420231798528 06/04/2023 dasharam 1738003WL189659 dasharam 00089 CBIN0281924 612 612 Processed 17/05/2023 640543027 dasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-033-001/6
(MOHGAON DH) 		1738003000NRG23060420231798530 06/04/2023 RAJKUMAR 1738003WL189659 RAJKUMAR 00089 CBIN0281924 612 612 Processed 16/05/2023 640543027 RAJKUMAR CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-033-001/685
(MOHGAON DH) 		1738003000NRG23060420231798541 06/04/2023 niralasingh 1738003WL189659 niralasingh 00089 CBIN0281924 408 408 Processed 16/05/2023 640543027 niralasingh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-033-001/791
(MOHGAON DH) 		1738003000NRG23060420231798547 06/04/2023 Dhauran lal 1738003WL189659 Dhauran lal 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 Dhauranlal CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-033-001/802
(MOHGAON DH) 		1738003000NRG23060420231798548 06/04/2023 mahesh 1738003WL189659 mahesh 00089 CBIN0281924 1224 1224 Processed 16/05/2023 640543027 mahesh STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-033-001/877
(MOHGAON DH) 		1738003000NRG23060420231798551 06/04/2023 Rajendra kumar 1738003WL189659 Rajendra kumar 00089 CBIN0281924 408 408 Processed 16/05/2023 640543027 Rajendrakumar CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-033-001/969
(MOHGAON DH) 		1738003000NRG23060420231798560 06/04/2023 Laxmichand 1738003WL189659 Laxmichand 00089 CBIN0281924 1020 1020 Processed 16/05/2023 640543027 Laxmichand CENTRAL BANK OF INDIA(607115)
SubTotal 75072 75072
96 LALBARRA MP-38-003-033-001/237-A
(MOHGAON DH) 		1738003000NRG23060420231798504 06/04/2023 PUNAM 1738003WL189659 PUNAM 00415 SBIN0000318 1224 1224 Processed 16/05/2023 640543027 PUNAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
97 LALBARRA MP-38-003-033-001/242
(MOHGAON DH) 		1738003000NRG23060420231798505 06/04/2023 manish 1738003WL189659 manish 00415 SBIN0012150 408 408 Processed 16/05/2023 640543027 manish STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-033-001/31
(MOHGAON DH) 		1738003000NRG23060420231798624 06/04/2023 Nisha 1738003WL189660 Nisha 00415 SBIN0012150 1224 1224 Processed 17/05/2023 640543027 Nisha INDIAN BANK(607105)
99 LALBARRA MP-38-003-033-001/496
(MOHGAON DH) 		1738003000NRG23060420231798644 06/04/2023 tarachand 1738003WL189660 tarachand 00415 SBIN0012150 1020 1020 Processed 16/05/2023 640543027 tarachand STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-033-001/710
(MOHGAON DH) 		1738003000NRG23060420231798543 06/04/2023 nisha 1738003WL189659 nisha 00415 SBIN0012150 1224 1224 Processed 16/05/2023 640543027 nisha STATE BANK OF INDIA(508548)
SubTotal 3876 3876
101 LALBARRA MP-38-003-033-001/465-A
(MOHGAON DH) 		1738003000NRG23060420231798514 06/04/2023 Dharmendra 1738003WL189659 Dharmendra 00688 FINO0001001 1020 1020 Processed 17/05/2023 640543027 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
102 LALBARRA MP-38-003-024-001/79
(NEWARGAON WA) 		1738003000NRG23060420231798470 06/04/2023 rahul 1738003WL189657 rahul 00691 IPOS0000001 1224 1224 Processed 17/05/2023 640543027 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 104040 104040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_060423APB_FTO_4145 Bank of Maharastra MAHB0000795 KHAMARIA 21624
2 LALBARRA MP1738003_060423APB_FTO_4145 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 75072
3 LALBARRA MP1738003_060423APB_FTO_4145 State Bank of India SBIN0000318 BALAGHAT 1224
4 LALBARRA MP1738003_060423APB_FTO_4145 State Bank of India SBIN0012150 LALBURRA 3876
5 LALBARRA MP1738003_060423APB_FTO_4145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
6 LALBARRA MP1738003_060423APB_FTO_4145 India Post Payments Bank IPOS0000001 Balaghat 1224

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