Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_130523APB_FTO_40330
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-38-003-049-001/312-A
(PATHRI) 		1738003049NRG24130520230204097 13/05/2023 Narayan 1738003049WL010215 Narayan 00051 MAHB0000795 1326 1326 Processed 19/05/2023 775848340 Narayan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/572
(PATHRI) 		1738003049NRG24130520230204099 13/05/2023 Chitresh 1738003049WL010216 Chitresh 00051 MAHB0000795 2210 2210 Processed 19/05/2023 775848340 Chitresh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/572
(PATHRI) 		1738003049NRG24130520230204098 13/05/2023 nivesh 1738003049WL010216 nivesh 00051 MAHB0000795 2431 2431 Processed 19/05/2023 775848340 nivesh BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
4 LALBARRA MP-38-003-031-001/349
(BAGHOLI) 		1738003031NRG24130520230207151 13/05/2023 yunush 1738003031WL010326 yunush 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775848340 yunush JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-031-001/430-A
(BAGHOLI) 		1738003031NRG24130520230207152 13/05/2023 sahajada 1738003031WL010326 sahajada 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775848340 sahajada CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-001/120
(BAMHANI) 		1738003000NRG24130520230209129 13/05/2023 narendra 1738003WL010415 narendra 00089 CBIN0281100 3094 3094 Processed 19/05/2023 775848340 narendra CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-066-001/351-A
(KANJAI) 		1738003000NRG24130520230205539 13/05/2023 NANDNI 1738003WL010268 NANDNI 00089 CBIN0281100 663 663 Processed 19/05/2023 775848340 NANDNI CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-067-001/127
(GHOTI) 		1738003067NRG24130520230205763 13/05/2023 ANITA 1738003067WL010273 ANITA 00089 CBIN0281100 2210 2210 Processed 19/05/2023 775848340 ANITA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-067-001/210
(GHOTI) 		1738003067NRG24130520230205766 13/05/2023 SADARAM 1738003067WL010276 SADARAM 00089 CBIN0281100 3536 3536 Processed 19/05/2023 775848340 SADARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LALBARRA MP-38-003-067-001/40
(GHOTI) 		1738003067NRG24130520230205764 13/05/2023 HIRANBAI 1738003067WL010274 HIRANBAI 00089 CBIN0281100 3536 3536 Processed 19/05/2023 775848340 HIRANBAI CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-067-001/81
(GHOTI) 		1738003067NRG24130520230205760 13/05/2023 surman 1738003067WL010271 surman 00089 CBIN0281100 3536 3536 Processed 19/05/2023 775848340 surman CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-067-001/84
(GHOTI) 		1738003067NRG24130520230205762 13/05/2023 TARAN 1738003067WL010272 TARAN 00089 CBIN0281100 3315 3315 Processed 19/05/2023 775848340 TARAN CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
13 LALBARRA MP-38-003-033-001/1060
(MOHGAON DH) 		1738003000NRG24130520230209121 13/05/2023 omkar 1738003WL010412 omkar 00089 CBIN0281924 3315 3315 Processed 19/05/2023 775848340 omkar CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-033-001/803
(MOHGAON DH) 		1738003000NRG24130520230209123 13/05/2023 Bhagrathi 1738003WL010413 Bhagrathi 00089 CBIN0281924 3315 3315 Processed 19/05/2023 775848340 Bhagrathi CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-033-001/974-C
(MOHGAON DH) 		1738003000NRG24130520230209116 13/05/2023 hemlata 1738003WL010411 hemlata 00089 CBIN0281924 3315 3315 Processed 19/05/2023 775848340 hemlata CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-033-001/974-D
(MOHGAON DH) 		1738003000NRG24130520230209117 13/05/2023 Gyanwanti 1738003WL010411 Gyanwanti 00089 CBIN0281924 3315 3315 Processed 19/05/2023 775848340 Gyanwanti CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-033-001/995
(MOHGAON DH) 		1738003000NRG24130520230209118 13/05/2023 Laxman 1738003WL010411 Laxman 00089 CBIN0281924 3315 3315 Processed 19/05/2023 775848340 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
18 LALBARRA MP-38-003-074-001/154
(RAMPURI) 		1738003074NRG24130520230206172 13/05/2023 Lila Bai Dehre 1738003074WL010295 Lila Bai Dehre 00089 CBIN0281982 3094 3094 Processed 19/05/2023 775848340 LilaBaiDehre CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-074-001/155
(RAMPURI) 		1738003074NRG24100520230184403 13/05/2023 sewkali 1738003074WL009397 sewkali 00089 CBIN0281982 3094 3094 Processed 19/05/2023 775848340 sewkali CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-074-001/171
(RAMPURI) 		1738003074NRG24130520230206173 13/05/2023 SAGAN 1738003074WL010295 SAGAN 00089 CBIN0281982 3094 3094 Processed 19/05/2023 775848340 SAGAN CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-074-001/18-A
(RAMPURI) 		1738003074NRG24100520230184405 13/05/2023 PREMLATA 1738003074WL009397 PREMLATA 00089 CBIN0281982 3094 3094 Processed 19/05/2023 775848340 PREMLATA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-074-001/18-A
(RAMPURI) 		1738003074NRG24100520230184404 13/05/2023 SONELAL 1738003074WL009397 SONELAL 00089 CBIN0281982 3094 3094 Processed 19/05/2023 775848340 SONELAL CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-074-001/183
(RAMPURI) 		1738003074NRG24130520230206174 13/05/2023 SUKARTI 1738003074WL010295 SUKARTI 00089 CBIN0281982 3094 3094 Processed 19/05/2023 775848340 SUKARTI CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-074-001/318
(RAMPURI) 		1738003074NRG24100520230184406 13/05/2023 chandrakala 1738003074WL009397 chandrakala 00089 CBIN0281982 3094 3094 Processed 19/05/2023 775848340 chandrakala CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-074-001/319
(RAMPURI) 		1738003074NRG24130520230206177 13/05/2023 ESHWARI 1738003074WL010295 ESHWARI 00089 CBIN0281982 3094 3094 Processed 19/05/2023 775848340 ESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
26 LALBARRA MP-38-003-066-001/102-A
(KANJAI) 		1738003000NRG24130520230205458 13/05/2023 anita 1738003WL010268 anita 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 anita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-066-001/102-B
(KANJAI) 		1738003000NRG24130520230205459 13/05/2023 manju vatti 1738003WL010268 manju vatti 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 manjuvatti CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-066-001/105-A
(KANJAI) 		1738003000NRG24130520230205460 13/05/2023 MNIRENDRA 1738003WL010268 MNIRENDRA 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 MNIRENDRA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-066-001/109
(KANJAI) 		1738003000NRG24130520230205461 13/05/2023 kamlshwari 1738003WL010268 kamlshwari 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 kamlshwari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-066-001/111
(KANJAI) 		1738003000NRG24130520230205462 13/05/2023 radhan 1738003WL010268 radhan 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 radhan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-066-001/113-A
(KANJAI) 		1738003000NRG24130520230205463 13/05/2023 maya 1738003WL010268 maya 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 maya CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-066-001/115
(KANJAI) 		1738003000NRG24130520230205464 13/05/2023 sakuntala 1738003WL010268 sakuntala 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 sakuntala CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-066-001/124
(KANJAI) 		1738003000NRG24130520230205467 13/05/2023 khelan 1738003WL010268 khelan 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 khelan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-066-001/133
(KANJAI) 		1738003000NRG24130520230205470 13/05/2023 jaivanta 1738003WL010268 jaivanta 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 jaivanta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-066-001/14-A
(KANJAI) 		1738003000NRG24130520230205471 13/05/2023 durpata 1738003WL010268 durpata 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 durpata CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-066-001/143-C
(KANJAI) 		1738003000NRG24130520230205473 13/05/2023 tameshwari 1738003WL010268 tameshwari 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 tameshwari CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-066-001/151
(KANJAI) 		1738003000NRG24130520230205478 13/05/2023 Shriram 1738003WL010268 Shriram 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 Shriram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-066-001/177
(KANJAI) 		1738003000NRG24130520230205482 13/05/2023 durga 1738003WL010268 durga 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 durga CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003000NRG24130520230205483 13/05/2023 Anusuiya 1738003WL010268 Anusuiya 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 Anusuiya GENERAL POST OFFICE(607245)
40 LALBARRA MP-38-003-066-001/18
(KANJAI) 		1738003000NRG24130520230205484 13/05/2023 shushila 1738003WL010268 shushila 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 shushila CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-066-001/181
(KANJAI) 		1738003000NRG24130520230205485 13/05/2023 rupa 1738003WL010268 rupa 00089 CBIN0282672 663 663 Processed 19/05/2023 775848340 rupa CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-066-001/19-A
(KANJAI) 		1738003000NRG24130520230205487 13/05/2023 RAGINI 1738003WL010268 RAGINI 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848340 RAGINI STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-066-001/198
(KANJAI) 		1738003000NRG24130520230205488 13/05/2023 Sunita 1738003WL010268 Sunita 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 Sunita CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-066-001/20
(KANJAI) 		1738003000NRG24130520230205490 13/05/2023 Savita 1738003WL010268 Savita 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 Savita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-066-001/20
(KANJAI) 		1738003000NRG24130520230205489 13/05/2023 Suresh 1738003WL010268 Suresh 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848340 Suresh CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-066-001/200-A
(KANJAI) 		1738003000NRG24130520230205491 13/05/2023 seema 1738003WL010268 seema 00089 CBIN0282672 221 221 Processed 19/05/2023 775848340 seema CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-066-001/223
(KANJAI) 		1738003000NRG24130520230205496 13/05/2023 parvati 1738003WL010268 parvati 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 parvati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/23
(KANJAI) 		1738003000NRG24130520230205497 13/05/2023 KRASHNA 1738003WL010268 KRASHNA 00089 CBIN0282672 663 663 Processed 19/05/2023 775848340 KRASHNA CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-066-001/251-B
(KANJAI) 		1738003000NRG24130520230205500 13/05/2023 asha 1738003WL010268 asha 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 asha CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-066-001/262
(KANJAI) 		1738003000NRG24130520230205502 13/05/2023 RAMBATI 1738003WL010268 RAMBATI 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 RAMBATI STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-066-001/266
(KANJAI) 		1738003000NRG24130520230205503 13/05/2023 Rekhlal 1738003WL010268 Rekhlal 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 Rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-066-001/266
(KANJAI) 		1738003000NRG24130520230205504 13/05/2023 subham 1738003WL010268 subham 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 subham CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-066-001/268
(KANJAI) 		1738003000NRG24130520230205505 13/05/2023 sunil 1738003WL010268 sunil 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 sunil CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-066-001/29
(KANJAI) 		1738003000NRG24130520230205510 13/05/2023 rukhmani 1738003WL010268 rukhmani 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 rukhmani CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-066-001/290-A
(KANJAI) 		1738003000NRG24130520230205511 13/05/2023 dharasingh 1738003WL010268 dharasingh 00089 CBIN0282672 442 442 Processed 19/05/2023 775848340 dharasingh CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-066-001/292-A
(KANJAI) 		1738003000NRG24130520230205515 13/05/2023 kavita 1738003WL010268 kavita 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 kavita STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-066-001/308
(KANJAI) 		1738003000NRG24130520230205517 13/05/2023 deman bai 1738003WL010268 deman bai 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 demanbai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/308-A
(KANJAI) 		1738003000NRG24130520230205518 13/05/2023 MAHENDRA PATLE 1738003WL010268 MAHENDRA PATLE 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 MAHENDRAPATLE CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/32
(KANJAI) 		1738003000NRG24130520230205521 13/05/2023 RITA 1738003WL010268 RITA 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 RITA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/324-A
(KANJAI) 		1738003000NRG24130520230205522 13/05/2023 LALITA 1738003WL010268 LALITA 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 LALITA STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-066-001/326
(KANJAI) 		1738003000NRG24130520230205523 13/05/2023 bhagwanta 1738003WL010268 bhagwanta 00089 CBIN0282672 663 663 Processed 19/05/2023 775848340 bhagwanta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/326-A
(KANJAI) 		1738003000NRG24130520230205524 13/05/2023 maya 1738003WL010268 maya 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 maya CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/328-A
(KANJAI) 		1738003000NRG24130520230205526 13/05/2023 SANJANA 1738003WL010268 SANJANA 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 SANJANA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/33
(KANJAI) 		1738003000NRG24130520230205527 13/05/2023 Harilal 1738003WL010268 Harilal 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 Harilal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/332
(KANJAI) 		1738003000NRG24130520230205529 13/05/2023 Imla 1738003WL010268 Imla 00089 CBIN0282672 663 663 Processed 19/05/2023 775848340 Imla CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/334
(KANJAI) 		1738003000NRG24130520230205532 13/05/2023 kala bai 1738003WL010268 kala bai 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 kalabai CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/334
(KANJAI) 		1738003000NRG24130520230205531 13/05/2023 sapna 1738003WL010268 sapna 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 sapna CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-066-001/334-A
(KANJAI) 		1738003000NRG24130520230205533 13/05/2023 rinki 1738003WL010268 rinki 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 rinki CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/336
(KANJAI) 		1738003000NRG24130520230205534 13/05/2023 kiran 1738003WL010268 kiran 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 kiran BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-066-001/337
(KANJAI) 		1738003000NRG24130520230205535 13/05/2023 merra 1738003WL010268 merra 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 merra CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/342
(KANJAI) 		1738003000NRG24130520230205536 13/05/2023 koushal 1738003WL010268 koushal 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 koushal CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/342-A
(KANJAI) 		1738003000NRG24130520230205537 13/05/2023 madhuri 1738003WL010268 madhuri 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 madhuri CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-066-001/351-A
(KANJAI) 		1738003000NRG24130520230205540 13/05/2023 CHITRAREKHA 1738003WL010268 CHITRAREKHA 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 CHITRAREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-066-001/355
(KANJAI) 		1738003000NRG24130520230205541 13/05/2023 SAVNI 1738003WL010268 SAVNI 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 SAVNI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-066-001/36
(KANJAI) 		1738003000NRG24130520230205542 13/05/2023 Dharamdas 1738003WL010268 Dharamdas 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 Dharamdas CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/366-B
(KANJAI) 		1738003000NRG24130520230205544 13/05/2023 VIMLA 1738003WL010268 VIMLA 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 VIMLA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/371
(KANJAI) 		1738003000NRG24130520230205548 13/05/2023 radhika 1738003WL010268 radhika 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 radhika CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-066-001/371-C
(KANJAI) 		1738003000NRG24130520230205549 13/05/2023 urmila 1738003WL010268 urmila 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 urmila CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/372
(KANJAI) 		1738003000NRG24130520230205550 13/05/2023 savita 1738003WL010268 savita 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 savita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-066-001/377
(KANJAI) 		1738003000NRG24130520230205551 13/05/2023 Parmila 1738003WL010268 Parmila 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 Parmila CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-066-001/380
(KANJAI) 		1738003000NRG24130520230205552 13/05/2023 SAGAN BAI 1738003WL010268 SAGAN BAI 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 SAGANBAI CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/403-A
(KANJAI) 		1738003000NRG24130520230205556 13/05/2023 anita 1738003WL010268 anita 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 anita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/431-A
(KANJAI) 		1738003000NRG24130520230205563 13/05/2023 KHUSHBU 1738003WL010268 KHUSHBU 00089 CBIN0282672 884 884 Rejected 19/05/2023 775848340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 LALBARRA MP-38-003-066-001/460
(KANJAI) 		1738003000NRG24130520230205568 13/05/2023 krashna 1738003WL010268 krashna 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 krashna CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-066-001/466
(KANJAI) 		1738003000NRG24130520230205569 13/05/2023 anjana 1738003WL010268 anjana 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 anjana CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-066-001/47
(KANJAI) 		1738003000NRG24130520230205571 13/05/2023 savita 1738003WL010268 savita 00089 CBIN0282672 884 884 Processed 19/05/2023 775848340 savita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003000NRG24130520230205575 13/05/2023 manisha 1738003WL010268 manisha 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 manisha STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003000NRG24130520230205574 13/05/2023 manisha 1738003WL010268 manisha 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 manisha CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/55
(KANJAI) 		1738003000NRG24130520230205579 13/05/2023 bharat 1738003WL010268 bharat 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848340 bharat CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-066-001/558
(KANJAI) 		1738003000NRG24130520230205581 13/05/2023 sheelaa 1738003WL010268 sheelaa 00089 CBIN0282672 442 442 Processed 19/05/2023 775848340 sheelaa CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/62-B
(KANJAI) 		1738003000NRG24130520230205590 13/05/2023 ROHIT HARDE 1738003WL010268 ROHIT HARDE 00089 CBIN0282672 1326 1326 Processed 19/05/2023 775848340 ROHITHARDE CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003000NRG24130520230205593 13/05/2023 kuldeep 1738003WL010268 kuldeep 00089 CBIN0282672 1105 1105 Processed 19/05/2023 775848340 kuldeep CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003000NRG24130520230205600 13/05/2023 jyoti 1738003WL010268 jyoti 00089 CBIN0282672 663 663 Processed 19/05/2023 775848340 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 67184 67184
94 LALBARRA MP-38-003-033-001/995
(MOHGAON DH) 		1738003000NRG24130520230209120 13/05/2023 Santosh 1738003WL010411 Santosh 00415 SBIN0012150 3315 3315 Processed 19/05/2023 775848340 Santosh STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-066-001/230-A
(KANJAI) 		1738003000NRG24130520230205499 13/05/2023 SEEMA YADAV 1738003WL010268 SEEMA YADAV 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848340 SEEMAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
96 LALBARRA MP-38-003-066-001/26
(KANJAI) 		1738003000NRG24130520230205501 13/05/2023 sarita 1738003WL010268 sarita 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848340 sarita STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-066-001/276-A
(KANJAI) 		1738003000NRG24130520230205507 13/05/2023 ANITA BARAI 1738003WL010268 ANITA BARAI 00415 SBIN0012150 1105 1105 Processed 19/05/2023 775848340 ANITABARAI STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-067-001/166-A
(GHOTI) 		1738003067NRG24130520230205765 13/05/2023 varsha 1738003067WL010275 varsha 00415 SBIN0012150 3536 3536 Processed 19/05/2023 775848340 varsha STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-074-001/154
(RAMPURI) 		1738003074NRG24130520230206171 13/05/2023 ramesh 1738003074WL010295 ramesh 00415 SBIN0012150 3094 3094 Processed 19/05/2023 775848340 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-074-002/72
(RAMPURI) 		1738003074NRG24100520230184408 13/05/2023 anusuiya 1738003074WL009397 anusuiya 00415 SBIN0012150 3094 3094 Processed 19/05/2023 775848340 anusuiya STATE BANK OF INDIA(508548)
SubTotal 16354 16354
101 LALBARRA MP-38-003-066-001/332
(KANJAI) 		1738003000NRG24130520230205530 13/05/2023 GAJENDRA RAHANGDALE 1738003WL010268 GAJENDRA RAHANGDALE 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848340 GAJENDRARAHANGDALE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
102 LALBARRA MP-38-003-074-001/183
(RAMPURI) 		1738003074NRG24130520230206175 13/05/2023 dewendra 1738003074WL010295 dewendra 00688 FINO0001446 3094 3094 Processed 19/05/2023 775848340 dewendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130523APB_FTO_40330 Bank of Maharastra MAHB0000795 KHAMARIA 5967
2 LALBARRA MP1738003_130523APB_FTO_40330 Central Bank Of India CBIN0281100 LALBURRA 26520
3 LALBARRA MP1738003_130523APB_FTO_40330 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 16575
4 LALBARRA MP1738003_130523APB_FTO_40330 Central Bank Of India CBIN0281982 JAM 24752
5 LALBARRA MP1738003_130523APB_FTO_40330 Central Bank Of India CBIN0282672 KANJAI 67184
6 LALBARRA MP1738003_130523APB_FTO_40330 State Bank of India SBIN0012150 LALBURRA 16354
7 LALBARRA MP1738003_130523APB_FTO_40330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 LALBARRA MP1738003_130523APB_FTO_40330 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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