Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_170423APB_FTO_10731
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-38-003-017-001/250
(GANESHPUR) 		1738003017NRG24170420230024545 17/04/2023 Rahup 1738003017WL001500 Rahup 00051 MAHB0000795 3315 3315 Processed 12/05/2023 639184678 Rahup UCO BANK(607066)
2 LALBARRA MP-38-003-017-001/404
(GANESHPUR) 		1738003017NRG24170420230024185 17/04/2023 Bhaduram 1738003017WL001468 Bhaduram 00051 MAHB0000795 3315 3315 Rejected 12/05/2023 639184678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LALBARRA MP-38-003-023-001/246
(TEKADI LO) 		1738003023NRG24170420230024929 17/04/2023 sevak 1738003023WL001513 sevak 00051 MAHB0000795 1989 1989 Processed 12/05/2023 639184678 sevak BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/464
(TEKADI LO) 		1738003023NRG24170420230024932 17/04/2023 dhanraj 1738003023WL001516 dhanraj 00051 MAHB0000795 2210 2210 Processed 12/05/2023 639184678 dhanraj BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/66
(TEKADI LO) 		1738003023NRG24170420230024928 17/04/2023 ranglal 1738003023WL001512 ranglal 00051 MAHB0000795 1989 1989 Processed 12/05/2023 639184678 ranglal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/123
(LOHARA) 		1738003025NRG24170420230024491 17/04/2023 meera 1738003025WL001496 meera 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 meera BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/125
(LOHARA) 		1738003025NRG24170420230024492 17/04/2023 saivanta 1738003025WL001496 saivanta 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 saivanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/136
(LOHARA) 		1738003025NRG24170420230024497 17/04/2023 laxman 1738003025WL001496 laxman 00051 MAHB0000795 1547 1547 Processed 12/05/2023 639184678 laxman BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/148
(LOHARA) 		1738003025NRG24170420230024499 17/04/2023 SAVAN 1738003025WL001496 SAVAN 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184678 SAVAN BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/155
(LOHARA) 		1738003025NRG24170420230024500 17/04/2023 laxmi bai 1738003025WL001496 laxmi bai 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 laxmibai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/156
(LOHARA) 		1738003025NRG24170420230024501 17/04/2023 bindu 1738003025WL001496 bindu 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184678 bindu BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-025-001/157
(LOHARA) 		1738003025NRG24170420230024502 17/04/2023 SHULOCHANA 1738003025WL001496 SHULOCHANA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 SHULOCHANA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-025-001/161-A
(LOHARA) 		1738003025NRG24170420230024503 17/04/2023 sunita 1738003025WL001496 sunita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184678 sunita FINO PAYMENTS BANK LTD(608001)
14 LALBARRA MP-38-003-025-001/164-A
(LOHARA) 		1738003025NRG24170420230024504 17/04/2023 ramesh 1738003025WL001496 ramesh 00051 MAHB0000795 1547 1547 Processed 12/05/2023 639184678 ramesh BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-025-001/165
(LOHARA) 		1738003025NRG24170420230024505 17/04/2023 LATABAI 1738003025WL001496 LATABAI 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184678 LATABAI BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-025-001/18
(LOHARA) 		1738003025NRG24170420230024506 17/04/2023 channu 1738003025WL001496 channu 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184678 channu BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-025-001/18-A
(LOHARA) 		1738003025NRG24170420230024507 17/04/2023 anita 1738003025WL001496 anita 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184678 anita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-025-001/182
(LOHARA) 		1738003025NRG24170420230024508 17/04/2023 ramkala 1738003025WL001496 ramkala 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 ramkala BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-025-001/192
(LOHARA) 		1738003025NRG24170420230024509 17/04/2023 dharmendra 1738003025WL001496 dharmendra 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184678 dharmendra BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-025-001/192
(LOHARA) 		1738003025NRG24170420230024510 17/04/2023 krashna 1738003025WL001496 krashna 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 krashna UNION BANK OF INDIA(508500)
21 LALBARRA MP-38-003-025-001/204
(LOHARA) 		1738003025NRG24170420230024513 17/04/2023 MADHUKAR 1738003025WL001496 MADHUKAR 00051 MAHB0000795 1547 1547 Processed 12/05/2023 639184678 MADHUKAR BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-025-001/204-B
(LOHARA) 		1738003025NRG24170420230024514 17/04/2023 lalita 1738003025WL001496 lalita 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 lalita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-025-001/207-A
(LOHARA) 		1738003025NRG24170420230024515 17/04/2023 SUNITA 1738003025WL001496 SUNITA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 SUNITA BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-025-001/207-B
(LOHARA) 		1738003025NRG24170420230024516 17/04/2023 SADANA 1738003025WL001496 SADANA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 SADANA BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-025-001/219-B
(LOHARA) 		1738003025NRG24170420230024518 17/04/2023 MAYA 1738003025WL001496 MAYA 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184678 MAYA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-025-001/220
(LOHARA) 		1738003025NRG24170420230024519 17/04/2023 sarsata 1738003025WL001496 sarsata 00051 MAHB0000795 1326 1326 Processed 12/05/2023 639184678 sarsata BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-025-001/257-A
(LOHARA) 		1738003025NRG24170420230024520 17/04/2023 rakesh 1738003025WL001496 rakesh 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 rakesh BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-025-001/268
(LOHARA) 		1738003025NRG24170420230024522 17/04/2023 urmila 1738003025WL001496 urmila 00051 MAHB0000795 1547 1547 Processed 12/05/2023 639184678 urmila BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/104
(PANDEWADA) 		1738003051NRG24170420230025262 17/04/2023 GANPAT 1738003051WL001534 GANPAT 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 GANPAT BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003051NRG24170420230025263 17/04/2023 bhumeshwari rajendra gedam 1738003051WL001534 bhumeshwari rajendra gedam 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/120
(PANDEWADA) 		1738003051NRG24170420230025247 17/04/2023 RAMAKISHAN NANDRAM SHARNAGAT 1738003051WL001533 RAMAKISHAN NANDRAM SHARNAGAT 00051 MAHB0000795 884 884 Processed 12/05/2023 639184678 RAMAKISHANNANDRAMSHARNAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-051-002/122
(PANDEWADA) 		1738003051NRG24170420230025264 17/04/2023 IMRATLAL 1738003051WL001534 IMRATLAL 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 IMRATLAL BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/134-A
(PANDEWADA) 		1738003051NRG24170420230025248 17/04/2023 YOGESHWARI 1738003051WL001533 YOGESHWARI 00051 MAHB0000795 442 442 Processed 12/05/2023 639184678 YOGESHWARI STATE BANK OF INDIA(508548)
34 LALBARRA MP-38-003-051-002/142
(PANDEWADA) 		1738003051NRG24170420230025265 17/04/2023 ramdayal basanta sharnagat 1738003051WL001534 ramdayal basanta sharnagat 00051 MAHB0000795 442 442 Processed 12/05/2023 639184678 ramdayalbasantasharnagat FINO PAYMENTS BANK LTD(608001)
35 LALBARRA MP-38-003-051-002/147
(PANDEWADA) 		1738003051NRG24170420230025266 17/04/2023 MUNNALAL 1738003051WL001534 MUNNALAL 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 MUNNALAL BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/148
(PANDEWADA) 		1738003051NRG24170420230025267 17/04/2023 kuvarlal 1738003051WL001534 kuvarlal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 kuvarlal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/149
(PANDEWADA) 		1738003051NRG24170420230025268 17/04/2023 SANJULAL PRABHUDYAL MAHERBAN 1738003051WL001534 SANJULAL PRABHUDYAL MAHERBAN 00051 MAHB0000795 884 884 Processed 12/05/2023 639184678 SANJULALPRABHUDYALMAHERBAN BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-002/17
(PANDEWADA) 		1738003051NRG24170420230025269 17/04/2023 GULABWANTI 1738003051WL001534 GULABWANTI 00051 MAHB0000795 884 884 Processed 12/05/2023 639184678 GULABWANTI BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/171
(PANDEWADA) 		1738003051NRG24170420230025249 17/04/2023 laxmi anil gedam 1738003051WL001533 laxmi anil gedam 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 laxmianilgedam BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/173-A
(PANDEWADA) 		1738003051NRG24170420230025250 17/04/2023 kajal gadpal 1738003051WL001533 kajal gadpal 00051 MAHB0000795 884 884 Processed 12/05/2023 639184678 kajalgadpal UCO BANK(607066)
41 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003051NRG24170420230025270 17/04/2023 SUNITA 1738003051WL001534 SUNITA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 SUNITA BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/194
(PANDEWADA) 		1738003051NRG24170420230025271 17/04/2023 SYAMKALA 1738003051WL001534 SYAMKALA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 SYAMKALA BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24170420230025251 17/04/2023 RAMESH 1738003051WL001533 RAMESH 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 RAMESH BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/208
(PANDEWADA) 		1738003051NRG24170420230025272 17/04/2023 chainlal 1738003051WL001534 chainlal 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 chainlal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/209
(PANDEWADA) 		1738003051NRG24170420230025273 17/04/2023 JANTA 1738003051WL001534 JANTA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 JANTA BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-002/21
(PANDEWADA) 		1738003051NRG24170420230025274 17/04/2023 GAYANTAN 1738003051WL001534 GAYANTAN 00051 MAHB0000795 442 442 Processed 12/05/2023 639184678 GAYANTAN STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24170420230025252 17/04/2023 vandana 1738003051WL001533 vandana 00051 MAHB0000795 442 442 Processed 12/05/2023 639184678 vandana BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24170420230025275 17/04/2023 SHUKWANTA 1738003051WL001534 SHUKWANTA 00051 MAHB0000795 884 884 Processed 12/05/2023 639184678 SHUKWANTA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003051NRG24170420230025276 17/04/2023 FAGU 1738003051WL001534 FAGU 00051 MAHB0000795 884 884 Processed 12/05/2023 639184678 FAGU BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-051-002/222
(PANDEWADA) 		1738003051NRG24170420230025277 17/04/2023 Anisha 1738003051WL001534 Anisha 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 Anisha BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24170420230025278 17/04/2023 SHIVPRASAD 1738003051WL001534 SHIVPRASAD 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 SHIVPRASAD BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24170420230025279 17/04/2023 ambika 1738003051WL001534 ambika 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 ambika BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24170420230025280 17/04/2023 HARKANTA 1738003051WL001534 HARKANTA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 HARKANTA HDFC BANK LTD(607152)
54 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003051NRG24170420230025253 17/04/2023 MALAN 1738003051WL001533 MALAN 00051 MAHB0000795 663 663 Processed 12/05/2023 639184678 MALAN BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24170420230025281 17/04/2023 INDEERA 1738003051WL001534 INDEERA 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 INDEERA BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG24170420230025282 17/04/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL001534 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-051-002/63
(PANDEWADA) 		1738003051NRG24170420230025283 17/04/2023 ramesh 1738003051WL001534 ramesh 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 ramesh BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24170420230025284 17/04/2023 ROSHANLAL 1738003051WL001534 ROSHANLAL 00051 MAHB0000795 884 884 Processed 12/05/2023 639184678 ROSHANLAL BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-051-002/65
(PANDEWADA) 		1738003051NRG24170420230025254 17/04/2023 GAYTREE 1738003051WL001533 GAYTREE 00051 MAHB0000795 442 442 Processed 12/05/2023 639184678 GAYTREE STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003051NRG24170420230025255 17/04/2023 shital rajendra kotekar 1738003051WL001533 shital rajendra kotekar 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-051-002/78
(PANDEWADA) 		1738003051NRG24170420230025256 17/04/2023 dineswari 1738003051WL001533 dineswari 00051 MAHB0000795 663 663 Processed 12/05/2023 639184678 dineswari BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24170420230025257 17/04/2023 bindiya 1738003051WL001533 bindiya 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 bindiya BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24170420230025285 17/04/2023 jyoti bhagwat bisen 1738003051WL001534 jyoti bhagwat bisen 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 jyotibhagwatbisen STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-051-002/86
(PANDEWADA) 		1738003051NRG24170420230025258 17/04/2023 suman krapal sharnagat 1738003051WL001533 suman krapal sharnagat 00051 MAHB0000795 884 884 Processed 12/05/2023 639184678 sumankrapalsharnagat BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24170420230025259 17/04/2023 shunil 1738003051WL001533 shunil 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 shunil BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003051NRG24170420230025260 17/04/2023 shashikla sharnagat 1738003051WL001533 shashikla sharnagat 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 shashiklasharnagat BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-051-002/94
(PANDEWADA) 		1738003051NRG24170420230025286 17/04/2023 pramila 1738003051WL001534 pramila 00051 MAHB0000795 1105 1105 Processed 12/05/2023 639184678 pramila BANK OF MAHARASHTRA(607387)
SubTotal 79118 79118
68 LALBARRA MP-38-003-004-001/1
(BELGAON) 		1738003004NRG24170420230025483 17/04/2023 Rajvanti 1738003004WL001545 Rajvanti 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Rajvanti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-004-001/10
(BELGAON) 		1738003004NRG24170420230025484 17/04/2023 Dasharam 1738003004WL001545 Dasharam 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Dasharam CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-004-001/12-A
(BELGAON) 		1738003004NRG24170420230025485 17/04/2023 Prakash 1738003004WL001545 Prakash 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Prakash UNION BANK OF INDIA(508500)
71 LALBARRA MP-38-003-004-001/13
(BELGAON) 		1738003004NRG24170420230025486 17/04/2023 Rameshwar 1738003004WL001545 Rameshwar 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Rameshwar CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-004-001/15
(BELGAON) 		1738003004NRG24170420230025487 17/04/2023 samalbai 1738003004WL001545 samalbai 00089 CBIN0281100 663 663 Processed 12/05/2023 639184678 samalbai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-004-001/17
(BELGAON) 		1738003004NRG24170420230025489 17/04/2023 Parvati 1738003004WL001545 Parvati 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Parvati CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-004-001/18
(BELGAON) 		1738003004NRG24170420230025490 17/04/2023 Rakhi 1738003004WL001545 Rakhi 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Rakhi CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-004-001/20
(BELGAON) 		1738003004NRG24170420230025492 17/04/2023 Gayatri 1738003004WL001545 Gayatri 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Gayatri CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-004-001/25
(BELGAON) 		1738003004NRG24170420230025494 17/04/2023 Rajdulari 1738003004WL001545 Rajdulari 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Rajdulari CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-004-001/27-A
(BELGAON) 		1738003004NRG24170420230025495 17/04/2023 Urmila 1738003004WL001545 Urmila 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Urmila CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-004-001/29
(BELGAON) 		1738003004NRG24170420230025496 17/04/2023 revanbai 1738003004WL001545 revanbai 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 revanbai STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-004-001/30
(BELGAON) 		1738003004NRG24170420230025498 17/04/2023 Rameshwar 1738003004WL001545 Rameshwar 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Rameshwar CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-004-001/320
(BELGAON) 		1738003004NRG24170420230025499 17/04/2023 ashok 1738003004WL001545 ashok 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 ashok CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-004-001/335
(BELGAON) 		1738003004NRG24170420230025501 17/04/2023 Dharamraj 1738003004WL001545 Dharamraj 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Dharamraj CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-004-001/38
(BELGAON) 		1738003004NRG24170420230025503 17/04/2023 Chunne 1738003004WL001545 Chunne 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Chunne CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-004-001/4
(BELGAON) 		1738003004NRG24170420230025504 17/04/2023 Fulvan 1738003004WL001545 Fulvan 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Fulvan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-004-001/41
(BELGAON) 		1738003004NRG24170420230025506 17/04/2023 Ramesh 1738003004WL001545 Ramesh 00089 CBIN0281100 1105 1105 Rejected 12/05/2023 639184678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 LALBARRA MP-38-003-004-001/41-A
(BELGAON) 		1738003004NRG24170420230025507 17/04/2023 Maya 1738003004WL001545 Maya 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Maya STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-004-001/43
(BELGAON) 		1738003004NRG24170420230025508 17/04/2023 Parbati 1738003004WL001545 Parbati 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Parbati CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-004-001/47
(BELGAON) 		1738003004NRG24170420230025509 17/04/2023 Bhaiyalal 1738003004WL001545 Bhaiyalal 00089 CBIN0281100 884 884 Processed 12/05/2023 639184678 Bhaiyalal CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-004-001/50
(BELGAON) 		1738003004NRG24170420230025510 17/04/2023 Bhagat 1738003004WL001545 Bhagat 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 Bhagat FINO PAYMENTS BANK LTD(608001)
89 LALBARRA MP-38-003-004-001/58
(BELGAON) 		1738003004NRG24170420230025513 17/04/2023 SUREKHA 1738003004WL001545 SUREKHA 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 SUREKHA CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-004-001/8
(BELGAON) 		1738003004NRG24170420230025516 17/04/2023 rajaram 1738003004WL001545 rajaram 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 rajaram CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-004-001/9
(BELGAON) 		1738003004NRG24170420230025517 17/04/2023 asaram 1738003004WL001545 asaram 00089 CBIN0281100 1105 1105 Processed 12/05/2023 639184678 asaram CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-063-001/54
(BIRSOLA) 		1738003063NRG24170420230024432 17/04/2023 Ganpat 1738003063WL001492 Ganpat 00089 CBIN0281100 1768 1768 Processed 12/05/2023 639184678 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 27625 27625
93 LALBARRA MP-38-003-063-001/54
(BIRSOLA) 		1738003063NRG24170420230024433 17/04/2023 Prmila 1738003063WL001492 Prmila 00089 CBIN0281924 1547 1547 Processed 12/05/2023 639184678 Prmila CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
94 LALBARRA MP-38-003-046-001/125
(MANJHAPUR) 		1738003046NRG24170420230024292 17/04/2023 Siyabai 1738003046WL001473 Siyabai 00089 CBIN0281986 2652 2652 Processed 12/05/2023 639184678 Siyabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
95 LALBARRA MP-38-003-066-001/180
(KANJAI) 		1738003066NRG24170420230022661 17/04/2023 fulvanti 1738003066WL001352 fulvanti 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184678 fulvanti CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/27
(KANJAI) 		1738003066NRG24170420230022649 17/04/2023 asha 1738003066WL001345 asha 00089 CBIN0282672 3315 3315 Rejected 12/05/2023 639184678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 LALBARRA MP-38-003-066-001/27
(KANJAI) 		1738003066NRG24170420230022648 17/04/2023 Pratap 1738003066WL001345 Pratap 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184678 Pratap CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-066-001/321
(KANJAI) 		1738003066NRG24170420230022867 17/04/2023 brajlal 1738003066WL001367 brajlal 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184678 brajlal CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-066-001/324
(KANJAI) 		1738003066NRG24170420230022870 17/04/2023 SANJAY 1738003066WL001368 SANJAY 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184678 SANJAY CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-066-001/335
(KANJAI) 		1738003066NRG24170420230022692 17/04/2023 shital 1738003066WL001360 shital 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184678 shital CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-066-001/335
(KANJAI) 		1738003066NRG24170420230022691 17/04/2023 Sunderlal 1738003066WL001360 Sunderlal 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184678 Sunderlal CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-066-001/485
(KANJAI) 		1738003066NRG24160420230020747 17/04/2023 Shakirkhan 1738003066WL001182 Shakirkhan 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184678 Shakirkhan INDIAN OVERSEAS BANK(508541)
103 LALBARRA MP-38-003-066-001/551
(KANJAI) 		1738003066NRG24170420230022847 17/04/2023 nirmala bai 1738003066WL001365 nirmala bai 00089 CBIN0282672 3315 3315 Processed 12/05/2023 639184678 nirmalabai CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
104 LALBARRA MP-38-003-004-001/207
(BELGAON) 		1738003004NRG24170420230025493 17/04/2023 Shivprasad 1738003004WL001545 Shivprasad 00415 SBIN0012150 1105 1105 Processed 12/05/2023 639184678 Shivprasad STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-017-001/250
(GANESHPUR) 		1738003017NRG24170420230024546 17/04/2023 Amirunisha 1738003017WL001500 Amirunisha 00415 SBIN0012150 3315 3315 Processed 12/05/2023 639184678 Amirunisha STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-017-001/404
(GANESHPUR) 		1738003017NRG24170420230024186 17/04/2023 Laxmi 1738003017WL001468 Laxmi 00415 SBIN0012150 3315 3315 Processed 12/05/2023 639184678 Laxmi STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-025-001/268
(LOHARA) 		1738003025NRG24170420230024521 17/04/2023 fulchand 1738003025WL001496 fulchand 00415 SBIN0012150 1547 1547 Processed 12/05/2023 639184678 fulchand STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_170423APB_FTO_10731 Bank of Maharastra MAHB0000795 KHAMARIA 79118
2 LALBARRA MP1738003_170423APB_FTO_10731 Central Bank Of India CBIN0281100 LALBURRA 27625
3 LALBARRA MP1738003_170423APB_FTO_10731 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1547
4 LALBARRA MP1738003_170423APB_FTO_10731 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
5 LALBARRA MP1738003_170423APB_FTO_10731 Central Bank Of India CBIN0282672 KANJAI 29835
6 LALBARRA MP1738003_170423APB_FTO_10731 State Bank of India SBIN0012150 LALBURRA 9282

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