Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_040523APB_FTO_29224
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-38-003-055-001/5-A
(NILJI) 		1738003055NRG24040520230135563 04/05/2023 sainaj 1738003055WL007234 sainaj 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981588 sainaj STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-055-001/539
(NILJI) 		1738003055NRG24040520230135569 04/05/2023 Sewakram 1738003055WL007234 Sewakram 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981588 Sewakram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-055-001/56
(NILJI) 		1738003055NRG24040520230135570 04/05/2023 kantibai 1738003055WL007234 kantibai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981588 kantibai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/57
(NILJI) 		1738003055NRG24040520230135571 04/05/2023 indrakala 1738003055WL007234 indrakala 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981588 indrakala BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-055-001/581
(NILJI) 		1738003055NRG24040520230135572 04/05/2023 naresh 1738003055WL007234 naresh 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981588 naresh BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003055NRG24040520230135573 04/05/2023 shila 1738003055WL007234 shila 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981588 shila BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/62
(NILJI) 		1738003055NRG24040520230135577 04/05/2023 susila 1738003055WL007234 susila 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981588 susila BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/66
(NILJI) 		1738003055NRG24040520230135581 04/05/2023 durgesh 1738003055WL007234 durgesh 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981588 durgesh BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003055NRG24040520230135589 04/05/2023 Ashok 1738003055WL007234 Ashok 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981588 Ashok BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/96
(NILJI) 		1738003055NRG24040520230135593 04/05/2023 Indrkumar 1738003055WL007234 Indrkumar 00051 MAHB0000795 1105 1105 Processed 15/05/2023 686981588 Indrkumar BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
11 LALBARRA MP-38-003-021-001/10
(CHICHGAON) 		1738003021NRG24040520230133680 04/05/2023 geeta 1738003021WL007132 geeta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 geeta FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-021-001/102
(CHICHGAON) 		1738003021NRG24040520230133681 04/05/2023 hemalata 1738003021WL007132 hemalata 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 hemalata CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-021-001/102-A
(CHICHGAON) 		1738003021NRG24040520230133682 04/05/2023 chandrakal 1738003021WL007132 chandrakal 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 chandrakal CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-021-001/109
(CHICHGAON) 		1738003021NRG24040520230133775 04/05/2023 reeman 1738003021WL007144 reeman 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 reeman CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-021-001/11
(CHICHGAON) 		1738003021NRG24040520230133777 04/05/2023 memabati 1738003021WL007144 memabati 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 memabati CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-021-001/110
(CHICHGAON) 		1738003021NRG24040520230133778 04/05/2023 fhulsing 1738003021WL007144 fhulsing 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 fhulsing CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-021-001/110-A
(CHICHGAON) 		1738003021NRG24040520230133666 04/05/2023 belaa 1738003021WL007130 belaa 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 belaa CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-021-001/112
(CHICHGAON) 		1738003021NRG24040520230133780 04/05/2023 rajwanti 1738003021WL007144 rajwanti 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 rajwanti CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-021-001/113
(CHICHGAON) 		1738003021NRG24040520230133781 04/05/2023 rambati 1738003021WL007144 rambati 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 rambati STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-021-001/113-A
(CHICHGAON) 		1738003021NRG24040520230133782 04/05/2023 suwarka 1738003021WL007144 suwarka 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 suwarka STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-021-001/113-B
(CHICHGAON) 		1738003021NRG24040520230133667 04/05/2023 savitree 1738003021WL007130 savitree 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 savitree INDUSIND BANK(607189)
22 LALBARRA MP-38-003-021-001/114
(CHICHGAON) 		1738003021NRG24040520230133783 04/05/2023 uramilaa 1738003021WL007144 uramilaa 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 uramilaa CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003021NRG24040520230133683 04/05/2023 sukwanta 1738003021WL007132 sukwanta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 sukwanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-021-001/117-A
(CHICHGAON) 		1738003021NRG24040520230133684 04/05/2023 imalaa 1738003021WL007132 imalaa 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 imalaa CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-021-001/118-A
(CHICHGAON) 		1738003021NRG24040520230133686 04/05/2023 dasmee 1738003021WL007132 dasmee 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 dasmee STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-021-001/122
(CHICHGAON) 		1738003021NRG24040520230133785 04/05/2023 aswan 1738003021WL007144 aswan 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 aswan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-021-001/128
(CHICHGAON) 		1738003021NRG24040520230133687 04/05/2023 jiran baai 1738003021WL007132 jiran baai 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 jiranbaai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-021-001/130
(CHICHGAON) 		1738003021NRG24040520230133688 04/05/2023 ramali 1738003021WL007132 ramali 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 ramali CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-021-001/133
(CHICHGAON) 		1738003021NRG24040520230133690 04/05/2023 rayawanta 1738003021WL007132 rayawanta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 rayawanta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-021-001/134
(CHICHGAON) 		1738003021NRG24040520230133692 04/05/2023 omesaree 1738003021WL007132 omesaree 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 omesaree CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-021-001/137-A
(CHICHGAON) 		1738003021NRG24040520230133787 04/05/2023 gaynta 1738003021WL007144 gaynta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 gaynta CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-021-001/139
(CHICHGAON) 		1738003021NRG24040520230133693 04/05/2023 turan 1738003021WL007132 turan 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 turan CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-021-001/143
(CHICHGAON) 		1738003021NRG24040520230133694 04/05/2023 rewatan 1738003021WL007132 rewatan 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 rewatan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-021-001/144
(CHICHGAON) 		1738003021NRG24040520230133695 04/05/2023 kunta bai 1738003021WL007132 kunta bai 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 kuntabai CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-021-001/145
(CHICHGAON) 		1738003021NRG24040520230133696 04/05/2023 dhanu 1738003021WL007132 dhanu 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 dhanu CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-021-001/145-A
(CHICHGAON) 		1738003021NRG24040520230133791 04/05/2023 asha 1738003021WL007144 asha 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 asha BANK OF BARODA(606985)
37 LALBARRA MP-38-003-021-001/151-A
(CHICHGAON) 		1738003021NRG24040520230133792 04/05/2023 savitree 1738003021WL007144 savitree 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 savitree CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-021-001/151-B
(CHICHGAON) 		1738003021NRG24040520230133793 04/05/2023 sunita 1738003021WL007144 sunita 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 sunita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-021-001/16
(CHICHGAON) 		1738003021NRG24040520230133669 04/05/2023 rames 1738003021WL007130 rames 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 rames CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-021-001/161
(CHICHGAON) 		1738003021NRG24040520230133699 04/05/2023 sarulaa 1738003021WL007132 sarulaa 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 sarulaa CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-021-001/162-A
(CHICHGAON) 		1738003021NRG24040520230133700 04/05/2023 gayari 1738003021WL007132 gayari 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 gayari CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-021-001/163
(CHICHGAON) 		1738003021NRG24040520230133794 04/05/2023 parmilaa 1738003021WL007144 parmilaa 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 parmilaa CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-021-001/165
(CHICHGAON) 		1738003021NRG24040520230133701 04/05/2023 Varsha 1738003021WL007132 Varsha 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 Varsha BANK OF INDIA(508505)
44 LALBARRA MP-38-003-021-001/167
(CHICHGAON) 		1738003021NRG24040520230133702 04/05/2023 lilanbai 1738003021WL007132 lilanbai 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 lilanbai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-021-001/168
(CHICHGAON) 		1738003021NRG24040520230133703 04/05/2023 mukes 1738003021WL007132 mukes 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 mukes CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-021-001/17
(CHICHGAON) 		1738003021NRG24040520230133704 04/05/2023 somati 1738003021WL007132 somati 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 somati CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-021-001/174
(CHICHGAON) 		1738003021NRG24040520230133706 04/05/2023 sirajo 1738003021WL007132 sirajo 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 sirajo CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-021-001/177-A
(CHICHGAON) 		1738003021NRG24040520230133707 04/05/2023 santos 1738003021WL007132 santos 00089 CBIN0281100 442 442 Processed 15/05/2023 686981588 santos CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-021-001/189
(CHICHGAON) 		1738003021NRG24040520230133795 04/05/2023 lilaa bai 1738003021WL007144 lilaa bai 00089 CBIN0281100 663 663 Processed 15/05/2023 686981588 lilaabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-021-001/190
(CHICHGAON) 		1738003021NRG24040520230133798 04/05/2023 minabai 1738003021WL007144 minabai 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 minabai CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-021-001/194
(CHICHGAON) 		1738003021NRG24040520230133799 04/05/2023 parmilaa 1738003021WL007144 parmilaa 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 parmilaa STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-021-001/197-B
(CHICHGAON) 		1738003021NRG24040520230133802 04/05/2023 madhu 1738003021WL007144 madhu 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 madhu CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-021-001/199
(CHICHGAON) 		1738003021NRG24040520230133709 04/05/2023 koslya 1738003021WL007132 koslya 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 koslya CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-021-001/210
(CHICHGAON) 		1738003021NRG24040520230133713 04/05/2023 dhanedra 1738003021WL007132 dhanedra 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 dhanedra CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-021-001/212
(CHICHGAON) 		1738003021NRG24040520230133714 04/05/2023 lilwanti 1738003021WL007132 lilwanti 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 lilwanti CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-021-001/212-A
(CHICHGAON) 		1738003021NRG24040520230133715 04/05/2023 silawanti 1738003021WL007132 silawanti 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 silawanti CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-021-001/22
(CHICHGAON) 		1738003021NRG24040520230133716 04/05/2023 raamkali 1738003021WL007132 raamkali 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 raamkali CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-021-001/23-A
(CHICHGAON) 		1738003021NRG24040520230133717 04/05/2023 dhanwanti 1738003021WL007132 dhanwanti 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 dhanwanti CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-021-001/36-A
(CHICHGAON) 		1738003021NRG24040520230133720 04/05/2023 mamta 1738003021WL007132 mamta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 mamta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-021-001/37
(CHICHGAON) 		1738003021NRG24040520230133722 04/05/2023 sahida 1738003021WL007132 sahida 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 sahida GENERAL POST OFFICE(607245)
61 LALBARRA MP-38-003-021-001/38
(CHICHGAON) 		1738003021NRG24040520230133723 04/05/2023 yasoda 1738003021WL007132 yasoda 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 yasoda CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-021-001/47
(CHICHGAON) 		1738003021NRG24040520230133673 04/05/2023 kastura bai 1738003021WL007130 kastura bai 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 kasturabai CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-021-001/52
(CHICHGAON) 		1738003021NRG24040520230133724 04/05/2023 kantabai 1738003021WL007132 kantabai 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 kantabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-021-001/54
(CHICHGAON) 		1738003021NRG24040520230133675 04/05/2023 sunita 1738003021WL007130 sunita 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 sunita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-021-001/57-B
(CHICHGAON) 		1738003021NRG24040520230133677 04/05/2023 tujan 1738003021WL007130 tujan 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 tujan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-021-001/63
(CHICHGAON) 		1738003021NRG24040520230133725 04/05/2023 suseela 1738003021WL007132 suseela 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 suseela CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-021-001/63-A
(CHICHGAON) 		1738003021NRG24040520230133726 04/05/2023 sasikalaa 1738003021WL007132 sasikalaa 00089 CBIN0281100 884 884 Processed 15/05/2023 686981588 sasikalaa CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-021-001/63-B
(CHICHGAON) 		1738003021NRG24040520230133727 04/05/2023 ramesri 1738003021WL007132 ramesri 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 ramesri STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-021-001/65-A
(CHICHGAON) 		1738003021NRG24040520230133728 04/05/2023 ramakali 1738003021WL007132 ramakali 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 ramakali CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-021-001/70
(CHICHGAON) 		1738003021NRG24040520230133729 04/05/2023 krasna 1738003021WL007132 krasna 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 krasna CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-021-001/72-A
(CHICHGAON) 		1738003021NRG24040520230133730 04/05/2023 bhumeshwari 1738003021WL007132 bhumeshwari 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 bhumeshwari CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-021-001/74
(CHICHGAON) 		1738003021NRG24040520230133731 04/05/2023 jaywan 1738003021WL007132 jaywan 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 jaywan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-021-001/83-A
(CHICHGAON) 		1738003021NRG24040520230133732 04/05/2023 syambati 1738003021WL007132 syambati 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 syambati CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-021-001/84-A
(CHICHGAON) 		1738003021NRG24040520230133733 04/05/2023 asha 1738003021WL007132 asha 00089 CBIN0281100 442 442 Processed 15/05/2023 686981588 asha CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-021-001/86-A
(CHICHGAON) 		1738003021NRG24040520230133735 04/05/2023 raiwanta 1738003021WL007132 raiwanta 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 raiwanta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-021-001/98
(CHICHGAON) 		1738003021NRG24040520230133737 04/05/2023 kala 1738003021WL007132 kala 00089 CBIN0281100 1105 1105 Processed 15/05/2023 686981588 kala CENTRAL BANK OF INDIA(607115)
SubTotal 68731 68731
77 LALBARRA MP-38-003-021-001/148-B
(CHICHGAON) 		1738003021NRG24040520230133697 04/05/2023 shyaamaa 1738003021WL007132 shyaamaa 00089 CBIN0281785 1105 1105 Processed 15/05/2023 686981588 shyaamaa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 LALBARRA MP-38-003-021-001/100-A
(CHICHGAON) 		1738003021NRG24040520230133664 04/05/2023 CHITRAKALA 1738003021WL007130 CHITRAKALA 00089 CBIN0282672 1105 1105 Processed 15/05/2023 686981588 CHITRAKALA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-021-001/130-A
(CHICHGAON) 		1738003021NRG24040520230133689 04/05/2023 jamana 1738003021WL007132 jamana 00089 CBIN0282672 884 884 Processed 15/05/2023 686981588 jamana CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-021-001/196
(CHICHGAON) 		1738003021NRG24040520230133800 04/05/2023 bharat 1738003021WL007144 bharat 00089 CBIN0282672 1105 1105 Processed 15/05/2023 686981588 bharat CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-021-001/204-A
(CHICHGAON) 		1738003021NRG24040520230133710 04/05/2023 shila 1738003021WL007132 shila 00089 CBIN0282672 1105 1105 Processed 15/05/2023 686981588 shila CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-021-001/26-A
(CHICHGAON) 		1738003021NRG24040520230133719 04/05/2023 bhimla 1738003021WL007132 bhimla 00089 CBIN0282672 1105 1105 Processed 15/05/2023 686981588 bhimla CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
83 LALBARRA MP-38-003-021-001/109-A
(CHICHGAON) 		1738003021NRG24040520230133776 04/05/2023 sangita 1738003021WL007144 sangita 00415 SBIN0012150 442 442 Processed 15/05/2023 686981588 sangita STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-021-001/118
(CHICHGAON) 		1738003021NRG24040520230133685 04/05/2023 sanjay 1738003021WL007132 sanjay 00415 SBIN0012150 884 884 Processed 15/05/2023 686981588 sanjay ICICI BANK LTD(508534)
85 LALBARRA MP-38-003-021-001/120
(CHICHGAON) 		1738003021NRG24040520230133784 04/05/2023 Nandani Meshram 1738003021WL007144 Nandani Meshram 00415 SBIN0012150 884 884 Processed 15/05/2023 686981588 NandaniMeshram STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-021-001/133-A
(CHICHGAON) 		1738003021NRG24040520230133691 04/05/2023 sobha 1738003021WL007132 sobha 00415 SBIN0012150 884 884 Processed 15/05/2023 686981588 sobha STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-021-001/138-B
(CHICHGAON) 		1738003021NRG24040520230133788 04/05/2023 kiran 1738003021WL007144 kiran 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 kiran STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-021-001/138-D
(CHICHGAON) 		1738003021NRG24040520230133790 04/05/2023 samita 1738003021WL007144 samita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 samita BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-021-001/149-A
(CHICHGAON) 		1738003021NRG24040520230133698 04/05/2023 gaytri 1738003021WL007132 gaytri 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 gaytri STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-021-001/160-B
(CHICHGAON) 		1738003021NRG24040520230133671 04/05/2023 kavita 1738003021WL007130 kavita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 kavita STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-021-001/169
(CHICHGAON) 		1738003021NRG24040520230133672 04/05/2023 SANIYARO 1738003021WL007130 SANIYARO 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 SANIYARO STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-021-001/189-B
(CHICHGAON) 		1738003021NRG24040520230133796 04/05/2023 durga 1738003021WL007144 durga 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 durga INDUSIND BANK(607189)
93 LALBARRA MP-38-003-021-001/19
(CHICHGAON) 		1738003021NRG24040520230133797 04/05/2023 shivcharan 1738003021WL007144 shivcharan 00415 SBIN0012150 442 442 Processed 15/05/2023 686981588 shivcharan CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-021-001/206-B
(CHICHGAON) 		1738003021NRG24040520230133712 04/05/2023 Asha 1738003021WL007132 Asha 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 Asha STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003021NRG24040520230133721 04/05/2023 sashikala 1738003021WL007132 sashikala 00415 SBIN0012150 442 442 Rejected 15/05/2023 686981588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 LALBARRA MP-38-003-021-001/85
(CHICHGAON) 		1738003021NRG24040520230133734 04/05/2023 bhivaram 1738003021WL007132 bhivaram 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 bhivaram STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-021-001/96
(CHICHGAON) 		1738003021NRG24040520230133736 04/05/2023 sukarti 1738003021WL007132 sukarti 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 sukarti CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-021-001/97
(CHICHGAON) 		1738003021NRG24040520230133678 04/05/2023 savita 1738003021WL007130 savita 00415 SBIN0012150 884 884 Processed 15/05/2023 686981588 savita STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-021-001/99
(CHICHGAON) 		1738003021NRG24040520230133738 04/05/2023 lalita 1738003021WL007132 lalita 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 lalita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-055-001/505-A
(NILJI) 		1738003055NRG24040520230135564 04/05/2023 Puspa 1738003055WL007234 Puspa 00415 SBIN0012150 1105 1105 Processed 15/05/2023 686981588 Puspa BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-055-001/647
(NILJI) 		1738003055NRG24040520230135580 04/05/2023 anita 1738003055WL007234 anita 00415 SBIN0012150 884 884 Processed 15/05/2023 686981588 anita BANK OF MAHARASHTRA(607387)
SubTotal 17901 17901
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_040523APB_FTO_29224 Bank of Maharastra MAHB0000795 KHAMARIA 11050
2 LALBARRA MP1738003_040523APB_FTO_29224 Central Bank Of India CBIN0281100 LALBURRA 68731
3 LALBARRA MP1738003_040523APB_FTO_29224 Central Bank Of India CBIN0281785 WARASEONI 1105
4 LALBARRA MP1738003_040523APB_FTO_29224 Central Bank Of India CBIN0282672 KANJAI 5304
5 LALBARRA MP1738003_040523APB_FTO_29224 State Bank of India SBIN0012150 LALBURRA 17901

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