Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_020523APB_FTO_26176
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-38-003-026-001/226
(KATANGJHARI) 		1738003026NRG24020520230117528 02/05/2023 BHEJANLAL 1738003026WL006354 BHEJANLAL 00051 MAHB0000721 2431 2431 Processed 15/05/2023 689879795 BHEJANLAL BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-026-001/255-A
(KATANGJHARI) 		1738003026NRG24020520230117529 02/05/2023 GHANSHYAM 1738003026WL006355 GHANSHYAM 00051 MAHB0000721 2431 2431 Processed 15/05/2023 689879795 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
3 LALBARRA MP-38-003-026-001/304
(KATANGJHARI) 		1738003026NRG24020520230117522 02/05/2023 baijnath 1738003026WL006352 baijnath 00051 MAHB0000721 2431 2431 Processed 15/05/2023 689879795 baijnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LALBARRA MP-38-003-026-001/333
(KATANGJHARI) 		1738003026NRG24020520230117524 02/05/2023 Hirkan Bai 1738003026WL006353 Hirkan Bai 00051 MAHB0000721 2431 2431 Processed 15/05/2023 689879795 HirkanBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-026-001/342
(KATANGJHARI) 		1738003026NRG24020520230117526 02/05/2023 jhanaklal 1738003026WL006353 jhanaklal 00051 MAHB0000721 2431 2431 Processed 15/05/2023 689879795 jhanaklal BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
6 LALBARRA MP-38-003-051-001/48-A
(PANDEWADA) 		1738003000NRG24020520230121426 02/05/2023 lalsingh 1738003WL006548 lalsingh 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689879795 lalsingh STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003000NRG24020520230121436 02/05/2023 PUSHPA 1738003WL006548 PUSHPA 00051 MAHB0000795 1105 1105 Processed 15/05/2023 689879795 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
8 LALBARRA MP-38-003-016-002/206
(MOHGAON BO) 		1738003000NRG24020520230120569 02/05/2023 VINOD PATLE 1738003WL006504 VINOD PATLE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689879795 VINODPATLE CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-016-002/215
(MOHGAON BO) 		1738003000NRG24020520230120571 02/05/2023 meena yamal baghel 1738003WL006504 meena yamal baghel 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689879795 meenayamalbaghel CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-016-002/216
(MOHGAON BO) 		1738003000NRG24020520230120573 02/05/2023 NITA BAGHEL 1738003WL006504 NITA BAGHEL 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689879795 NITABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
11 LALBARRA MP-38-003-016-002/217
(MOHGAON BO) 		1738003000NRG24020520230120574 02/05/2023 DHURPATA DUDHBURE 1738003WL006504 DHURPATA DUDHBURE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689879795 DHURPATADUDHBURE CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-016-002/219
(MOHGAON BO) 		1738003000NRG24020520230120576 02/05/2023 KAMLA DUDHBURE 1738003WL006504 KAMLA DUDHBURE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689879795 KAMLADUDHBURE CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-016-002/220
(MOHGAON BO) 		1738003000NRG24020520230120577 02/05/2023 BHAGAN KOLHE 1738003WL006504 BHAGAN KOLHE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689879795 BHAGANKOLHE CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-016-002/222
(MOHGAON BO) 		1738003000NRG24020520230120580 02/05/2023 KHELAN KOLHE 1738003WL006504 KHELAN KOLHE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689879795 KHELANKOLHE CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-016-002/223
(MOHGAON BO) 		1738003000NRG24020520230120583 02/05/2023 BHUMESHVARI KOLHE 1738003WL006504 BHUMESHVARI KOLHE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689879795 BHUMESHVARIKOLHE CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-016-002/344
(MOHGAON BO) 		1738003000NRG24020520230120598 02/05/2023 GYANVANTI 1738003WL006504 GYANVANTI 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689879795 GYANVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-016-002/79
(MOHGAON BO) 		1738003000NRG24020520230120604 02/05/2023 sunita bagde 1738003WL006504 sunita bagde 00089 CBIN0281100 1105 1105 Processed 16/05/2023 689879795 sunitabagde INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-016-002/90
(MOHGAON BO) 		1738003000NRG24020520230120606 02/05/2023 SANDEEP KUMAR MOHAN BRAMHE 1738003WL006504 SANDEEP KUMAR MOHAN BRAMHE 00089 CBIN0281100 1326 1326 Processed 15/05/2023 689879795 SANDEEPKUMARMOHANBRAMHE CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-051-001/107-A
(PANDEWADA) 		1738003000NRG24020520230121390 02/05/2023 yashvantray 1738003WL006548 yashvantray 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689879795 yashvantray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003000NRG24020520230121422 02/05/2023 geeta 1738003WL006548 geeta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 689879795 geeta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-051-001/74-C
(PANDEWADA) 		1738003000NRG24020520230121441 02/05/2023 taran bai 1738003WL006548 taran bai 00089 CBIN0281100 663 663 Processed 15/05/2023 689879795 taranbai CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
22 LALBARRA MP-38-003-026-001/333
(KATANGJHARI) 		1738003026NRG24020520230117525 02/05/2023 manoj 1738003026WL006353 manoj 00089 CBIN0281785 2431 2431 Processed 15/05/2023 689879795 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
23 LALBARRA MP-38-003-016-002/104-A
(MOHGAON BO) 		1738003000NRG24020520230120552 02/05/2023 Deepa Bagde 1738003WL006504 Deepa Bagde 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 DeepaBagde CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-016-002/110
(MOHGAON BO) 		1738003000NRG24020520230120553 02/05/2023 Satruka 1738003WL006504 Satruka 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 Satruka CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-016-002/125-A
(MOHGAON BO) 		1738003000NRG24020520230120555 02/05/2023 OMPRAKASH 1738003WL006504 OMPRAKASH 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 OMPRAKASH CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-016-002/144
(MOHGAON BO) 		1738003000NRG24020520230120558 02/05/2023 Mukesh Solanki 1738003WL006504 Mukesh Solanki 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 MukeshSolanki CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-016-002/155
(MOHGAON BO) 		1738003000NRG24020520230120561 02/05/2023 babaji 1738003WL006504 babaji 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689879795 babaji CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-016-002/156
(MOHGAON BO) 		1738003000NRG24020520230120562 02/05/2023 gita meshram 1738003WL006504 gita meshram 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689879795 gitameshram CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-016-002/163
(MOHGAON BO) 		1738003000NRG24020520230120563 02/05/2023 MANOTI PANCHESHWAR 1738003WL006504 MANOTI PANCHESHWAR 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 MANOTIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-016-002/174
(MOHGAON BO) 		1738003000NRG24020520230120564 02/05/2023 YASHODA GOYAL 1738003WL006504 YASHODA GOYAL 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 YASHODAGOYAL CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-016-002/185
(MOHGAON BO) 		1738003000NRG24020520230120565 02/05/2023 SEVANTA SONVANE 1738003WL006504 SEVANTA SONVANE 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 SEVANTASONVANE CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-016-002/222-A
(MOHGAON BO) 		1738003000NRG24020520230120581 02/05/2023 PRAKASH 1738003WL006504 PRAKASH 00089 CBIN0282672 442 442 Processed 15/05/2023 689879795 PRAKASH CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-016-002/244
(MOHGAON BO) 		1738003000NRG24020520230120587 02/05/2023 shubham goyal 1738003WL006504 shubham goyal 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 shubhamgoyal STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-016-002/248
(MOHGAON BO) 		1738003000NRG24020520230120589 02/05/2023 TARASAN MESHRAM 1738003WL006504 TARASAN MESHRAM 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 TARASANMESHRAM CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-016-002/262
(MOHGAON BO) 		1738003000NRG24020520230120590 02/05/2023 SULOCHANA MESHRAM 1738003WL006504 SULOCHANA MESHRAM 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 SULOCHANAMESHRAM CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-016-002/267
(MOHGAON BO) 		1738003000NRG24020520230120591 02/05/2023 GANGOTRI BELESHWAR 1738003WL006504 GANGOTRI BELESHWAR 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 GANGOTRIBELESHWAR CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-016-002/295
(MOHGAON BO) 		1738003000NRG24020520230120593 02/05/2023 SAVITREE NAGPURE 1738003WL006504 SAVITREE NAGPURE 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 SAVITREENAGPURE CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-016-002/339-A
(MOHGAON BO) 		1738003000NRG24020520230120597 02/05/2023 YASHVANT KANNOJE 1738003WL006504 YASHVANT KANNOJE 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 YASHVANTKANNOJE CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-016-002/355
(MOHGAON BO) 		1738003000NRG24020520230120600 02/05/2023 MOHAN KANNOJE 1738003WL006504 MOHAN KANNOJE 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 MOHANKANNOJE CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-016-002/48
(MOHGAON BO) 		1738003000NRG24020520230120601 02/05/2023 LAXMAN PANCHESHWAR 1738003WL006504 LAXMAN PANCHESHWAR 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 LAXMANPANCHESHWAR CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-016-002/6
(MOHGAON BO) 		1738003000NRG24020520230120602 02/05/2023 vandana 1738003WL006504 vandana 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 vandana CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-016-002/86
(MOHGAON BO) 		1738003000NRG24020520230120605 02/05/2023 BASIR ALI 1738003WL006504 BASIR ALI 00089 CBIN0282672 1326 1326 Processed 15/05/2023 689879795 BASIRALI CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003000NRG24020520230121435 02/05/2023 fula bai 1738003WL006548 fula bai 00089 CBIN0282672 1105 1105 Processed 15/05/2023 689879795 fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
44 LALBARRA MP-38-003-016-002/197
(MOHGAON BO) 		1738003000NRG24020520230120567 02/05/2023 homendra 1738003WL006504 homendra 00176 IDIB000C549 1326 1326 Processed 15/05/2023 689879795 homendra INDIAN BANK(607105)
SubTotal 1326 1326
45 LALBARRA MP-38-003-026-001/143
(KATANGJHARI) 		1738003026NRG24020520230117521 02/05/2023 dineshawari 1738003026WL006351 dineshawari 00415 SBIN0000499 2431 2431 Processed 15/05/2023 689879795 dineshawari FINO PAYMENTS BANK LTD(608001)
46 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003000NRG24020520230121393 02/05/2023 Kavita 1738003WL006548 Kavita 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689879795 Kavita STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-051-001/47-A
(PANDEWADA) 		1738003000NRG24020520230121425 02/05/2023 chandrprabha 1738003WL006548 chandrprabha 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689879795 chandrprabha STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003000NRG24020520230121432 02/05/2023 RAMBATTI 1738003WL006548 RAMBATTI 00415 SBIN0000499 1105 1105 Processed 15/05/2023 689879795 RAMBATTI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
49 LALBARRA MP-38-003-016-002/125
(MOHGAON BO) 		1738003000NRG24020520230120554 02/05/2023 vimal 1738003WL006504 vimal 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 vimal STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-016-002/142-A
(MOHGAON BO) 		1738003000NRG24020520230120557 02/05/2023 Bhumeshvari 1738003WL006504 Bhumeshvari 00415 SBIN0012150 884 884 Processed 15/05/2023 689879795 Bhumeshvari STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-016-002/148-A
(MOHGAON BO) 		1738003000NRG24020520230120560 02/05/2023 FAHIMA KHAN 1738003WL006504 FAHIMA KHAN 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 FAHIMAKHAN STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-016-002/190-A
(MOHGAON BO) 		1738003000NRG24020520230120566 02/05/2023 RADHIKA 1738003WL006504 RADHIKA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689879795 RADHIKA STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-016-002/206-B
(MOHGAON BO) 		1738003000NRG24020520230120570 02/05/2023 RAKHEE PATLE 1738003WL006504 RAKHEE PATLE 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 RAKHEEPATLE STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-016-002/217
(MOHGAON BO) 		1738003000NRG24020520230120575 02/05/2023 Ajay Doodhbure 1738003WL006504 Ajay Doodhbure 00415 SBIN0012150 442 442 Processed 16/05/2023 689879795 AjayDoodhbure INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-016-002/220-A
(MOHGAON BO) 		1738003000NRG24020520230120578 02/05/2023 UDASA 1738003WL006504 UDASA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 UDASA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-016-002/222-A
(MOHGAON BO) 		1738003000NRG24020520230120582 02/05/2023 KAVITA 1738003WL006504 KAVITA 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 KAVITA STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-016-002/225
(MOHGAON BO) 		1738003000NRG24020520230120584 02/05/2023 anju 1738003WL006504 anju 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 anju STATE BANK OF INDIA(508548)
58 LALBARRA MP-38-003-016-002/242
(MOHGAON BO) 		1738003000NRG24020520230120585 02/05/2023 DAMYANTI 1738003WL006504 DAMYANTI 00415 SBIN0012150 884 884 Processed 15/05/2023 689879795 DAMYANTI STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-016-002/243-A
(MOHGAON BO) 		1738003000NRG24020520230120586 02/05/2023 YOGESHVARI 1738003WL006504 YOGESHVARI 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 YOGESHVARI STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-016-002/244-A
(MOHGAON BO) 		1738003000NRG24020520230120588 02/05/2023 mamta 1738003WL006504 mamta 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 mamta STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-016-002/270
(MOHGAON BO) 		1738003000NRG24020520230120592 02/05/2023 NARESH MESHRAM 1738003WL006504 NARESH MESHRAM 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 NARESHMESHRAM STATE BANK OF INDIA(508548)
62 LALBARRA MP-38-003-016-002/295-B
(MOHGAON BO) 		1738003000NRG24020520230120594 02/05/2023 churnamani 1738003WL006504 churnamani 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 churnamani STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-016-002/331
(MOHGAON BO) 		1738003000NRG24020520230120595 02/05/2023 INDRA 1738003WL006504 INDRA 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689879795 INDRA STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-016-002/69
(MOHGAON BO) 		1738003000NRG24020520230120603 02/05/2023 AMRIT GOYAL 1738003WL006504 AMRIT GOYAL 00415 SBIN0012150 1326 1326 Processed 15/05/2023 689879795 AMRITGOYAL STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-026-001/304
(KATANGJHARI) 		1738003026NRG24020520230117523 02/05/2023 durga prasad 1738003026WL006352 durga prasad 00415 SBIN0012150 2431 2431 Processed 15/05/2023 689879795 durgaprasad FINO PAYMENTS BANK LTD(608001)
66 LALBARRA MP-38-003-026-001/342
(KATANGJHARI) 		1738003026NRG24020520230117527 02/05/2023 ASALEKHA 1738003026WL006353 ASALEKHA 00415 SBIN0012150 2431 2431 Processed 15/05/2023 689879795 ASALEKHA STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-026-001/375
(KATANGJHARI) 		1738003026NRG24020520230117530 02/05/2023 maniram 1738003026WL006356 maniram 00415 SBIN0012150 2431 2431 Processed 15/05/2023 689879795 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-051-001/105-A
(PANDEWADA) 		1738003000NRG24020520230121388 02/05/2023 gangotri 1738003WL006548 gangotri 00415 SBIN0012150 884 884 Processed 15/05/2023 689879795 gangotri STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-051-001/11-A
(PANDEWADA) 		1738003000NRG24020520230121391 02/05/2023 bhivram 1738003WL006548 bhivram 00415 SBIN0012150 884 884 Processed 15/05/2023 689879795 bhivram BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-051-001/20-A
(PANDEWADA) 		1738003000NRG24020520230121396 02/05/2023 RAMESH 1738003WL006548 RAMESH 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689879795 RAMESH STATE BANK OF INDIA(508548)
71 LALBARRA MP-38-003-051-001/20-B
(PANDEWADA) 		1738003000NRG24020520230121397 02/05/2023 karan 1738003WL006548 karan 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689879795 karan STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003000NRG24020520230121403 02/05/2023 rukmani 1738003WL006548 rukmani 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689879795 rukmani NARMADA JHABUA GRAMIN BANK(508515)
73 LALBARRA MP-38-003-051-001/30-A
(PANDEWADA) 		1738003000NRG24020520230121407 02/05/2023 sanjay 1738003WL006548 sanjay 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689879795 sanjay STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-051-001/34-A
(PANDEWADA) 		1738003000NRG24020520230121409 02/05/2023 SANGITA 1738003WL006548 SANGITA 00415 SBIN0012150 884 884 Processed 15/05/2023 689879795 SANGITA STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-051-001/39-B
(PANDEWADA) 		1738003000NRG24020520230121412 02/05/2023 budhhulal 1738003WL006548 budhhulal 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689879795 budhhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-051-001/39-C
(PANDEWADA) 		1738003000NRG24020520230121414 02/05/2023 anjana 1738003WL006548 anjana 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689879795 anjana STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003000NRG24020520230121420 02/05/2023 mina 1738003WL006548 mina 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689879795 mina STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003000NRG24020520230121437 02/05/2023 geeta 1738003WL006548 geeta 00415 SBIN0012150 1105 1105 Processed 15/05/2023 689879795 geeta STATE BANK OF INDIA(508548)
SubTotal 37791 37791
79 LALBARRA MP-38-003-016-002/127
(MOHGAON BO) 		1738003000NRG24020520230120556 02/05/2023 anchal shendre 1738003WL006504 anchal shendre 00688 FINO0001001 1105 1105 Processed 15/05/2023 689879795 anchalshendre FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 LALBARRA MP-38-003-026-001/295
(KATANGJHARI) 		1738003026NRG24020520230117531 02/05/2023 NILKANT 1738003026WL006357 NILKANT 00688 FINO0001446 2431 2431 Processed 15/05/2023 689879795 NILKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
81 LALBARRA MP-38-003-016-002/205
(MOHGAON BO) 		1738003000NRG24020520230120568 02/05/2023 CHANDRKALA PATLE 1738003WL006504 CHANDRKALA PATLE 00697 BKID0MG1301 1326 1326 Rejected 15/05/2023 689879795 Aadhaar Number not Mapped to Account Number
82 LALBARRA MP-38-003-016-002/332
(MOHGAON BO) 		1738003000NRG24020520230120596 02/05/2023 sampatibai 1738003WL006504 sampatibai 00697 BKID0MG1301 1105 1105 Processed 16/05/2023 689879795 sampatibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-051-001/15-A
(PANDEWADA) 		1738003000NRG24020520230121394 02/05/2023 prabha 1738003WL006548 prabha 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 prabha NARMADA JHABUA GRAMIN BANK(508515)
84 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003000NRG24020520230121395 02/05/2023 seeta 1738003WL006548 seeta 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 seeta NARMADA JHABUA GRAMIN BANK(508515)
85 LALBARRA MP-38-003-051-001/21-A
(PANDEWADA) 		1738003000NRG24020520230121401 02/05/2023 SUKCHAND 1738003WL006548 SUKCHAND 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 SUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
86 LALBARRA MP-38-003-051-001/25-A
(PANDEWADA) 		1738003000NRG24020520230121405 02/05/2023 dinesh 1738003WL006548 dinesh 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 dinesh STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-051-001/25-B
(PANDEWADA) 		1738003000NRG24020520230121406 02/05/2023 fagan bai 1738003WL006548 fagan bai 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 faganbai NARMADA JHABUA GRAMIN BANK(508515)
88 LALBARRA MP-38-003-051-001/39-A
(PANDEWADA) 		1738003000NRG24020520230121411 02/05/2023 arun 1738003WL006548 arun 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 arun STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG24020520230121415 02/05/2023 NARBAD 1738003WL006548 NARBAD 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
90 LALBARRA MP-38-003-051-001/4-A
(PANDEWADA) 		1738003000NRG24020520230121416 02/05/2023 shyambatti 1738003WL006548 shyambatti 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 shyambatti NARMADA JHABUA GRAMIN BANK(508515)
91 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24020520230121418 02/05/2023 SHILA 1738003WL006548 SHILA 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 SHILA NARMADA JHABUA GRAMIN BANK(508515)
92 LALBARRA MP-38-003-051-001/41-A
(PANDEWADA) 		1738003000NRG24020520230121417 02/05/2023 SUKDEV 1738003WL006548 SUKDEV 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 SUKDEV CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003000NRG24020520230121421 02/05/2023 VIJAY 1738003WL006548 VIJAY 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
94 LALBARRA MP-38-003-051-001/46-A
(PANDEWADA) 		1738003000NRG24020520230121424 02/05/2023 jainsingh 1738003WL006548 jainsingh 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
95 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003000NRG24020520230121427 02/05/2023 Dhanpal 1738003WL006548 Dhanpal 00697 BKID0MG1301 884 884 Processed 15/05/2023 689879795 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
96 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24020520230121428 02/05/2023 HIRKAN 1738003WL006548 HIRKAN 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
97 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003000NRG24020520230121430 02/05/2023 KAMLA 1738003WL006548 KAMLA 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
98 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003000NRG24020520230121431 02/05/2023 jethulal 1738003WL006548 jethulal 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 jethulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24020520230121438 02/05/2023 Bhagchand 1738003WL006548 Bhagchand 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
100 LALBARRA MP-38-003-051-001/74-A
(PANDEWADA) 		1738003000NRG24020520230121439 02/05/2023 prmila 1738003WL006548 prmila 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 prmila NARMADA JHABUA GRAMIN BANK(508515)
101 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003000NRG24020520230121440 02/05/2023 Anita 1738003WL006548 Anita 00697 BKID0MG1301 1105 1105 Processed 15/05/2023 689879795 Anita STATE BANK OF INDIA(508548)
SubTotal 23205 23205
102 LALBARRA MP-38-003-026-001/295
(KATANGJHARI) 		1738003026NRG24020520230117532 02/05/2023 jhelanbai 1738003026WL006357 jhelanbai 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689879795 jhelanbai CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_020523APB_FTO_26176 Bank of Maharastra MAHB0000721 BUDBUDA 12155
2 LALBARRA MP1738003_020523APB_FTO_26176 Bank of Maharastra MAHB0000795 KHAMARIA 2210
3 LALBARRA MP1738003_020523APB_FTO_26176 Central Bank Of India CBIN0281100 LALBURRA 17238
4 LALBARRA MP1738003_020523APB_FTO_26176 Central Bank Of India CBIN0281785 WARASEONI 2431
5 LALBARRA MP1738003_020523APB_FTO_26176 Central Bank Of India CBIN0282672 KANJAI 26299
6 LALBARRA MP1738003_020523APB_FTO_26176 Indian Bank IDIB000C549 Changatola 1326
7 LALBARRA MP1738003_020523APB_FTO_26176 State Bank of India SBIN0000499 WARASEONI 5746
8 LALBARRA MP1738003_020523APB_FTO_26176 State Bank of India SBIN0012150 LALBURRA 37791
9 LALBARRA MP1738003_020523APB_FTO_26176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 LALBARRA MP1738003_020523APB_FTO_26176 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 LALBARRA MP1738003_020523APB_FTO_26176 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 23205
12 LALBARRA MP1738003_020523APB_FTO_26176 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2431

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