Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080523APB_FTO_33281
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-38-003-048-001/100
(KOPE) 		1738003048NRG24080520230168954 08/05/2023 Uramila 1738003048WL008779 Uramila 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Uramila BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/111
(KOPE) 		1738003048NRG24080520230168955 08/05/2023 Holiram 1738003048WL008779 Holiram 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Holiram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/111-A
(KOPE) 		1738003048NRG24080520230168956 08/05/2023 Rekha 1738003048WL008779 Rekha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Rekha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/112-A
(KOPE) 		1738003048NRG24080520230163684 08/05/2023 Mamta 1738003048WL008549 Mamta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Mamta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24080520230163685 08/05/2023 Shyamabai 1738003048WL008549 Shyamabai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Shyamabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24080520230163686 08/05/2023 Usha Neware 1738003048WL008549 Usha Neware 00051 MAHB0000795 663 663 Processed 15/05/2023 687479944 UshaNeware BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/133
(KOPE) 		1738003048NRG24080520230163687 08/05/2023 Mirabai 1738003048WL008549 Mirabai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Mirabai BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/164
(KOPE) 		1738003048NRG24080520230168957 08/05/2023 Asha 1738003048WL008779 Asha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Asha BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/165
(KOPE) 		1738003048NRG24080520230163688 08/05/2023 RATANLAL 1738003048WL008549 RATANLAL 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 RATANLAL BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/165-A
(KOPE) 		1738003048NRG24080520230163689 08/05/2023 Fulvanti 1738003048WL008549 Fulvanti 00051 MAHB0000795 884 884 Processed 15/05/2023 687479944 Fulvanti BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/166
(KOPE) 		1738003048NRG24080520230168959 08/05/2023 Radhika 1738003048WL008779 Radhika 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Radhika BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/166
(KOPE) 		1738003048NRG24080520230168958 08/05/2023 SUKDAS 1738003048WL008779 SUKDAS 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 SUKDAS BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/177
(KOPE) 		1738003048NRG24080520230163690 08/05/2023 Geeta 1738003048WL008549 Geeta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Geeta BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24080520230163691 08/05/2023 Lilabai 1738003048WL008549 Lilabai 00051 MAHB0000795 663 663 Processed 15/05/2023 687479944 Lilabai STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-048-001/190
(KOPE) 		1738003048NRG24080520230168960 08/05/2023 Lata 1738003048WL008779 Lata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Lata BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/198
(KOPE) 		1738003048NRG24080520230163692 08/05/2023 Nirmla 1738003048WL008549 Nirmla 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Nirmla BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/224-A
(KOPE) 		1738003048NRG24080520230163693 08/05/2023 Hanskala Chouhan 1738003048WL008549 Hanskala Chouhan 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 HanskalaChouhan BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/240
(KOPE) 		1738003048NRG24080520230163694 08/05/2023 Nemanbai 1738003048WL008549 Nemanbai 00051 MAHB0000795 884 884 Processed 15/05/2023 687479944 Nemanbai BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/240-A
(KOPE) 		1738003048NRG24080520230163695 08/05/2023 Geeta 1738003048WL008549 Geeta 00051 MAHB0000795 663 663 Processed 15/05/2023 687479944 Geeta BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/242
(KOPE) 		1738003048NRG24080520230168961 08/05/2023 Anusya 1738003048WL008779 Anusya 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Anusya BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/249
(KOPE) 		1738003048NRG24080520230163696 08/05/2023 Narendra 1738003048WL008549 Narendra 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Narendra PAYTM PAYMENTS BANK LTD(608032)
22 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24080520230163697 08/05/2023 Meena Neware 1738003048WL008549 Meena Neware 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 MeenaNeware BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/266-A
(KOPE) 		1738003048NRG24080520230163698 08/05/2023 Shekh Jabir 1738003048WL008549 Shekh Jabir 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 ShekhJabir BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24080520230163700 08/05/2023 Chhaman Bhonde 1738003048WL008549 Chhaman Bhonde 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 ChhamanBhonde BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003048NRG24080520230163701 08/05/2023 Sarita 1738003048WL008549 Sarita 00051 MAHB0000795 1105 1105 Processed 16/05/2023 687479944 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24080520230163702 08/05/2023 Ashok 1738003048WL008549 Ashok 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Ashok BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/290
(KOPE) 		1738003048NRG24080520230163703 08/05/2023 Basanti 1738003048WL008549 Basanti 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Basanti BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/294
(KOPE) 		1738003048NRG24080520230168962 08/05/2023 Eshvarilal 1738003048WL008779 Eshvarilal 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Eshvarilal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/310
(KOPE) 		1738003048NRG24080520230168963 08/05/2023 Motilal 1738003048WL008779 Motilal 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Motilal BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/317
(KOPE) 		1738003048NRG24080520230168964 08/05/2023 Sarita Dandre 1738003048WL008779 Sarita Dandre 00051 MAHB0000795 884 884 Processed 15/05/2023 687479944 SaritaDandre BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/324
(KOPE) 		1738003048NRG24080520230168965 08/05/2023 Aaradhana 1738003048WL008779 Aaradhana 00051 MAHB0000795 1105 1105 Processed 16/05/2023 687479944 Aaradhana INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-048-001/335
(KOPE) 		1738003048NRG24080520230168966 08/05/2023 Arjun 1738003048WL008779 Arjun 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Arjun BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/337-B
(KOPE) 		1738003048NRG24080520230163705 08/05/2023 Sarita 1738003048WL008549 Sarita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Sarita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003048NRG24080520230168967 08/05/2023 Mamta 1738003048WL008779 Mamta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Mamta BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003048NRG24080520230168968 08/05/2023 Kavita 1738003048WL008779 Kavita 00051 MAHB0000795 884 884 Processed 15/05/2023 687479944 Kavita BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/349-A
(KOPE) 		1738003048NRG24080520230163707 08/05/2023 Sunita 1738003048WL008549 Sunita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Sunita BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24080520230163708 08/05/2023 Santoshi 1738003048WL008549 Santoshi 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Santoshi BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/356
(KOPE) 		1738003048NRG24080520230163709 08/05/2023 Triveni 1738003048WL008549 Triveni 00051 MAHB0000795 884 884 Processed 15/05/2023 687479944 Triveni BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/360
(KOPE) 		1738003048NRG24080520230168969 08/05/2023 Radhikabai 1738003048WL008779 Radhikabai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Radhikabai BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003048NRG24080520230168970 08/05/2023 Sarita 1738003048WL008779 Sarita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Sarita FINO PAYMENTS BANK LTD(608001)
41 LALBARRA MP-38-003-048-001/368-A
(KOPE) 		1738003048NRG24080520230168971 08/05/2023 Nirmala 1738003048WL008779 Nirmala 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Nirmala BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24080520230163710 08/05/2023 Chaenlal 1738003048WL008549 Chaenlal 00051 MAHB0000795 663 663 Processed 15/05/2023 687479944 Chaenlal BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-048-001/370-A
(KOPE) 		1738003048NRG24080520230163711 08/05/2023 Seeta 1738003048WL008549 Seeta 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Seeta BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003048NRG24080520230163712 08/05/2023 kanhiya 1738003048WL008549 kanhiya 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 kanhiya BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/380
(KOPE) 		1738003048NRG24080520230168972 08/05/2023 NAKUL 1738003048WL008779 NAKUL 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 NAKUL BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/398
(KOPE) 		1738003048NRG24080520230168973 08/05/2023 Uramirlabai 1738003048WL008779 Uramirlabai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Uramirlabai BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-048-001/410
(KOPE) 		1738003048NRG24080520230168974 08/05/2023 Mirabai 1738003048WL008779 Mirabai 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Mirabai BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-048-001/411
(KOPE) 		1738003048NRG24080520230168976 08/05/2023 Ramprasad 1738003048WL008779 Ramprasad 00051 MAHB0000795 663 663 Processed 15/05/2023 687479944 Ramprasad BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-048-001/414
(KOPE) 		1738003048NRG24080520230163714 08/05/2023 PRATAP 1738003048WL008549 PRATAP 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 PRATAP BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-048-001/445-A
(KOPE) 		1738003048NRG24080520230163715 08/05/2023 Lata 1738003048WL008549 Lata 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Lata BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-048-001/45-A
(KOPE) 		1738003048NRG24080520230163716 08/05/2023 Mamta 1738003048WL008549 Mamta 00051 MAHB0000795 1105 1105 Processed 16/05/2023 687479944 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-048-001/477-A
(KOPE) 		1738003048NRG24080520230163717 08/05/2023 Rekha 1738003048WL008549 Rekha 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Rekha BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24080520230163718 08/05/2023 Jitendra Rahangdale 1738003048WL008549 Jitendra Rahangdale 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 JitendraRahangdale BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-048-001/511
(KOPE) 		1738003048NRG24080520230168977 08/05/2023 Diksha Pancheshar 1738003048WL008779 Diksha Pancheshar 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 DikshaPancheshar BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/53
(KOPE) 		1738003048NRG24080520230163719 08/05/2023 Lalita 1738003048WL008549 Lalita 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Lalita BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-048-001/545-A
(KOPE) 		1738003048NRG24080520230168978 08/05/2023 BHOOMESHVARI 1738003048WL008779 BHOOMESHVARI 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 BHOOMESHVARI BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-048-001/60
(KOPE) 		1738003048NRG24080520230168979 08/05/2023 Pustkala 1738003048WL008779 Pustkala 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Pustkala BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-048-001/66
(KOPE) 		1738003048NRG24080520230168980 08/05/2023 Urmila 1738003048WL008779 Urmila 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 Urmila BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-048-001/98
(KOPE) 		1738003048NRG24080520230168981 08/05/2023 ASHABAI 1738003048WL008779 ASHABAI 00051 MAHB0000795 1105 1105 Processed 15/05/2023 687479944 ASHABAI FINO PAYMENTS BANK LTD(608001)
60 LALBARRA MP-38-003-050-001/84-A
(KAMTHI) 		1738003050NRG24080520230167390 08/05/2023 sangita 1738003050WL008704 sangita 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479944 sangita BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003050NRG24080520230167391 08/05/2023 yesula 1738003050WL008704 yesula 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479944 yesula BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-050-001/86-A
(KAMTHI) 		1738003050NRG24080520230167392 08/05/2023 Pushpa Uikey 1738003050WL008704 Pushpa Uikey 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479944 PushpaUikey CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-050-001/88-A
(KAMTHI) 		1738003050NRG24080520230167393 08/05/2023 hansa 1738003050WL008704 hansa 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479944 hansa BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003050NRG24080520230167394 08/05/2023 somansing 1738003050WL008704 somansing 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479944 somansing BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003050NRG24080520230167395 08/05/2023 munalal 1738003050WL008704 munalal 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479944 munalal BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-050-001/93
(KAMTHI) 		1738003050NRG24080520230167396 08/05/2023 Pustkala 1738003050WL008704 Pustkala 00051 MAHB0000795 1326 1326 Processed 15/05/2023 687479944 Pustkala BANK OF MAHARASHTRA(607387)
SubTotal 71162 71162
67 LALBARRA MP-38-003-014-002/111-A
(BAHIYATIKUR) 		1738003000NRG24080520230166279 08/05/2023 khumendra 1738003WL008668 khumendra 00089 CBIN0281100 884 884 Processed 15/05/2023 687479944 khumendra CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
68 LALBARRA MP-38-003-054-001/107
(CHHATERA) 		1738003000NRG24080520230166639 08/05/2023 daniram 1738003WL008681 daniram 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 daniram CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-054-001/118
(CHHATERA) 		1738003000NRG24080520230166640 08/05/2023 Komal 1738003WL008681 Komal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 Komal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-054-001/121
(CHHATERA) 		1738003000NRG24080520230166641 08/05/2023 saganbai bisen 1738003WL008681 saganbai bisen 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 saganbaibisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-054-001/124
(CHHATERA) 		1738003000NRG24080520230166642 08/05/2023 devaji 1738003WL008681 devaji 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 devaji STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-054-001/124
(CHHATERA) 		1738003000NRG24080520230166643 08/05/2023 panchfula 1738003WL008681 panchfula 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 panchfula IDBI BANK(607095)
73 LALBARRA MP-38-003-054-001/133-A
(CHHATERA) 		1738003000NRG24080520230166645 08/05/2023 harishankar 1738003WL008681 harishankar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 harishankar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-054-001/133-A
(CHHATERA) 		1738003000NRG24080520230166646 08/05/2023 urmila 1738003WL008681 urmila 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 urmila IDBI BANK(607095)
75 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003000NRG24080520230166647 08/05/2023 daliram 1738003WL008681 daliram 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 daliram CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003000NRG24080520230166648 08/05/2023 dropsinh 1738003WL008681 dropsinh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 dropsinh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-054-001/137
(CHHATERA) 		1738003000NRG24080520230166649 08/05/2023 hirman bai 1738003WL008681 hirman bai 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 hirmanbai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-054-001/141-B
(CHHATERA) 		1738003000NRG24080520230166652 08/05/2023 bhagchand 1738003WL008681 bhagchand 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 bhagchand CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-054-001/143-A
(CHHATERA) 		1738003000NRG24080520230166655 08/05/2023 lata 1738003WL008681 lata 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 lata CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-054-001/143-A
(CHHATERA) 		1738003000NRG24080520230166654 08/05/2023 rajendra 1738003WL008681 rajendra 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 rajendra CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-054-001/145-A
(CHHATERA) 		1738003000NRG24080520230166656 08/05/2023 nita 1738003WL008681 nita 00089 CBIN0281924 884 884 Processed 15/05/2023 687479944 nita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-054-001/156-A
(CHHATERA) 		1738003000NRG24080520230166657 08/05/2023 bhabhuta 1738003WL008681 bhabhuta 00089 CBIN0281924 884 884 Processed 15/05/2023 687479944 bhabhuta CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-054-001/181-B
(CHHATERA) 		1738003000NRG24080520230166658 08/05/2023 yogeshwari 1738003WL008681 yogeshwari 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 yogeshwari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-054-001/186
(CHHATERA) 		1738003000NRG24080520230166659 08/05/2023 sunita 1738003WL008681 sunita 00089 CBIN0281924 1326 1326 Rejected 15/05/2023 687479944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 LALBARRA MP-38-003-054-001/199
(CHHATERA) 		1738003000NRG24080520230166660 08/05/2023 suresh 1738003WL008681 suresh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 suresh CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003000NRG24080520230166661 08/05/2023 dulichand 1738003WL008681 dulichand 00089 CBIN0281924 442 442 Processed 15/05/2023 687479944 dulichand CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003000NRG24080520230166663 08/05/2023 basntibai 1738003WL008681 basntibai 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 basntibai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003000NRG24080520230166662 08/05/2023 gyansingh 1738003WL008681 gyansingh 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 gyansingh CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-054-001/23
(CHHATERA) 		1738003000NRG24080520230166664 08/05/2023 hemraj 1738003WL008681 hemraj 00089 CBIN0281924 884 884 Processed 15/05/2023 687479944 hemraj CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003000NRG24080520230166665 08/05/2023 shriram 1738003WL008681 shriram 00089 CBIN0281924 1326 1326 Rejected 15/05/2023 687479944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 LALBARRA MP-38-003-054-001/238-A
(CHHATERA) 		1738003000NRG24080520230166666 08/05/2023 uman 1738003WL008681 uman 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 uman CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-054-001/240
(CHHATERA) 		1738003000NRG24080520230166669 08/05/2023 jhela 1738003WL008681 jhela 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 jhela CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-054-001/242-A
(CHHATERA) 		1738003000NRG24080520230166670 08/05/2023 eendrakumar 1738003WL008681 eendrakumar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 eendrakumar CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-054-001/252
(CHHATERA) 		1738003000NRG24080520230166671 08/05/2023 sarsata 1738003WL008681 sarsata 00089 CBIN0281924 221 221 Processed 15/05/2023 687479944 sarsata CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-054-001/264
(CHHATERA) 		1738003000NRG24080520230166672 08/05/2023 bhojlal 1738003WL008681 bhojlal 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 bhojlal CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-054-001/270-A
(CHHATERA) 		1738003000NRG24080520230166674 08/05/2023 laxmi 1738003WL008681 laxmi 00089 CBIN0281924 884 884 Processed 15/05/2023 687479944 laxmi CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-054-001/287-A
(CHHATERA) 		1738003000NRG24080520230166675 08/05/2023 sarita 1738003WL008681 sarita 00089 CBIN0281924 884 884 Processed 15/05/2023 687479944 sarita CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-054-001/305-A
(CHHATERA) 		1738003000NRG24080520230166676 08/05/2023 dileshweri 1738003WL008681 dileshweri 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 dileshweri CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003000NRG24080520230166677 08/05/2023 RINA BHAGAT 1738003WL008681 RINA BHAGAT 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687479944 RINABHAGAT CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003000NRG24080520230166678 08/05/2023 chitrakala 1738003WL008681 chitrakala 00089 CBIN0281924 1105 1105 Processed 15/05/2023 687479944 chitrakala CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-054-001/308-A
(CHHATERA) 		1738003000NRG24080520230166679 08/05/2023 eemeshwari 1738003WL008681 eemeshwari 00089 CBIN0281924 884 884 Processed 15/05/2023 687479944 eemeshwari CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-054-001/313
(CHHATERA) 		1738003000NRG24080520230166680 08/05/2023 omkar 1738003WL008681 omkar 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 omkar PUNJAB NATIONAL BANK(508568)
103 LALBARRA MP-38-003-054-001/341
(CHHATERA) 		1738003000NRG24080520230166682 08/05/2023 chansing 1738003WL008681 chansing 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 chansing CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003000NRG24080520230166684 08/05/2023 anita 1738003WL008681 anita 00089 CBIN0281924 884 884 Processed 15/05/2023 687479944 anita CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-054-001/386-B
(CHHATERA) 		1738003000NRG24080520230166685 08/05/2023 kishor 1738003WL008681 kishor 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 kishor CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-054-001/386-C
(CHHATERA) 		1738003000NRG24080520230166687 08/05/2023 sachin 1738003WL008681 sachin 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 sachin FINO PAYMENTS BANK LTD(608001)
107 LALBARRA MP-38-003-054-001/39
(CHHATERA) 		1738003000NRG24080520230166688 08/05/2023 rukhama 1738003WL008681 rukhama 00089 CBIN0281924 1326 1326 Processed 15/05/2023 687479944 rukhama CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-054-001/45-B
(CHHATERA) 		1738003000NRG24080520230166689 08/05/2023 biran 1738003WL008681 biran 00089 CBIN0281924 221 221 Processed 15/05/2023 687479944 biran HDFC BANK LTD(607152)
109 LALBARRA MP-38-003-054-001/67-B
(CHHATERA) 		1738003000NRG24080520230166690 08/05/2023 maya 1738003WL008681 maya 00089 CBIN0281924 884 884 Processed 15/05/2023 687479944 maya CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
110 LALBARRA MP-38-003-054-001/141-A
(CHHATERA) 		1738003000NRG24080520230166650 08/05/2023 gajandh 1738003WL008681 gajandh 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687479944 gajandh CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-054-001/386-B
(CHHATERA) 		1738003000NRG24080520230166686 08/05/2023 krashna 1738003WL008681 krashna 00089 CBIN0281986 1326 1326 Processed 15/05/2023 687479944 krashna CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-069-001/284
(CHILLOD) 		1738003069NRG24080520230164488 08/05/2023 Yogeshvari 1738003069WL008580 Yogeshvari 00089 CBIN0281986 612 612 Processed 15/05/2023 687479944 Yogeshvari HDFC BANK LTD(607152)
SubTotal 3264 3264
113 LALBARRA MP-38-003-054-001/264
(CHHATERA) 		1738003000NRG24080520230166673 08/05/2023 deveswari 1738003WL008681 deveswari 00415 SBIN0000318 1326 1326 Processed 15/05/2023 687479944 deveswari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 LALBARRA MP-38-003-014-002/81-A
(BAHIYATIKUR) 		1738003000NRG24080520230166280 08/05/2023 PUSTKALA 1738003WL008668 PUSTKALA 00415 SBIN0012150 884 884 Processed 15/05/2023 687479944 PUSTKALA STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-014-002/99
(BAHIYATIKUR) 		1738003000NRG24080520230166281 08/05/2023 RINA 1738003WL008668 RINA 00415 SBIN0012150 884 884 Processed 15/05/2023 687479944 RINA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
116 LALBARRA MP-38-003-048-001/266-A
(KOPE) 		1738003048NRG24080520230163699 08/05/2023 Aafreen 1738003048WL008549 Aafreen 00415 SBIN0013643 1105 1105 Processed 15/05/2023 687479944 Aafreen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
117 LALBARRA MP-38-003-014-001/286
(BAHIYATIKUR) 		1738003000NRG24080520230166276 08/05/2023 tundilal 1738003WL008668 tundilal 00697 BKID0MG1301 884 884 Processed 15/05/2023 687479944 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LALBARRA MP-38-003-014-002/10
(BAHIYATIKUR) 		1738003000NRG24080520230166278 08/05/2023 khelan bai 1738003WL008668 khelan bai 00697 BKID0MG1301 884 884 Processed 15/05/2023 687479944 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
119 LALBARRA MP-38-003-014-002/10
(BAHIYATIKUR) 		1738003000NRG24080520230166277 08/05/2023 ranglal 1738003WL008668 ranglal 00697 BKID0MG1301 884 884 Processed 15/05/2023 687479944 ranglal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 130781 130781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080523APB_FTO_33281 Bank of Maharastra MAHB0000795 KHAMARIA 71162
2 LALBARRA MP1738003_080523APB_FTO_33281 Central Bank Of India CBIN0281100 LALBURRA 884
3 LALBARRA MP1738003_080523APB_FTO_33281 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 48620
4 LALBARRA MP1738003_080523APB_FTO_33281 Central Bank Of India CBIN0281986 GARHA (KANKI) 3264
5 LALBARRA MP1738003_080523APB_FTO_33281 State Bank of India SBIN0000318 BALAGHAT 1326
6 LALBARRA MP1738003_080523APB_FTO_33281 State Bank of India SBIN0012150 LALBURRA 1768
7 LALBARRA MP1738003_080523APB_FTO_33281 State Bank of India SBIN0013643 TIRODI 1105
8 LALBARRA MP1738003_080523APB_FTO_33281 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2652

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