Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010723APB_FTO_142385
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-38-003-030-001/104
(TEKADI LA) 		1738003000NRG24010720230785804 01/07/2023 Sakira 1738003WL028213 Sakira 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Sakira CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-030-001/111
(TEKADI LA) 		1738003000NRG24010720230785805 01/07/2023 yaswanta 1738003WL028213 yaswanta 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 yaswanta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-030-001/113-A
(TEKADI LA) 		1738003000NRG24010720230785806 01/07/2023 DHARMENDARA 1738003WL028213 DHARMENDARA 00089 CBIN0281100 221 221 Processed 12/07/2023 799830375 DHARMENDARA CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-030-001/114-A
(TEKADI LA) 		1738003000NRG24010720230785808 01/07/2023 Babita 1738003WL028213 Babita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Babita CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-001/118
(TEKADI LA) 		1738003000NRG24010720230785809 01/07/2023 Kanti 1738003WL028213 Kanti 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Kanti CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-030-001/192-A
(TEKADI LA) 		1738003000NRG24010720230785810 01/07/2023 Bhagan 1738003WL028213 Bhagan 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799830375 Bhagan STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-030-001/195
(TEKADI LA) 		1738003000NRG24010720230785812 01/07/2023 Jamuna 1738003WL028213 Jamuna 00089 CBIN0281100 663 663 Processed 12/07/2023 799830375 Jamuna CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-030-001/200
(TEKADI LA) 		1738003000NRG24010720230785813 01/07/2023 tijan 1738003WL028213 tijan 00089 CBIN0281100 884 884 Processed 11/07/2023 799830375 tijan STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-030-001/203
(TEKADI LA) 		1738003000NRG24010720230785815 01/07/2023 pratibha 1738003WL028213 pratibha 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 pratibha CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-001/204
(TEKADI LA) 		1738003000NRG24010720230785816 01/07/2023 rekha 1738003WL028213 rekha 00089 CBIN0281100 884 884 Processed 12/07/2023 799830375 rekha CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-001/205
(TEKADI LA) 		1738003000NRG24010720230785817 01/07/2023 bhagvanti 1738003WL028213 bhagvanti 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 bhagvanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-030-001/206
(TEKADI LA) 		1738003000NRG24010720230785818 01/07/2023 yogesh 1738003WL028213 yogesh 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 yogesh CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-001/206
(TEKADI LA) 		1738003000NRG24010720230785819 01/07/2023 Yogeshwari 1738003WL028213 Yogeshwari 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Yogeshwari CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-030-001/208
(TEKADI LA) 		1738003000NRG24010720230785820 01/07/2023 Fulvanti 1738003WL028213 Fulvanti 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Fulvanti CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-030-001/208-A
(TEKADI LA) 		1738003000NRG24010720230785821 01/07/2023 Bhagwanti 1738003WL028213 Bhagwanti 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Bhagwanti CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-030-001/209
(TEKADI LA) 		1738003000NRG24010720230785822 01/07/2023 Atish 1738003WL028213 Atish 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Atish CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-001/209-A
(TEKADI LA) 		1738003000NRG24010720230785823 01/07/2023 Jivan 1738003WL028213 Jivan 00089 CBIN0281100 442 442 Processed 11/07/2023 799830375 Jivan NARMADA JHABUA GRAMIN BANK(508515)
18 LALBARRA MP-38-003-030-001/210
(TEKADI LA) 		1738003000NRG24010720230785824 01/07/2023 savitri 1738003WL028213 savitri 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 savitri CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-030-001/211
(TEKADI LA) 		1738003000NRG24010720230785825 01/07/2023 dhurvan 1738003WL028213 dhurvan 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 dhurvan CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-030-001/213
(TEKADI LA) 		1738003000NRG24010720230785826 01/07/2023 urmila 1738003WL028213 urmila 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 urmila CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-030-001/214
(TEKADI LA) 		1738003000NRG24010720230785828 01/07/2023 Kishni 1738003WL028213 Kishni 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Kishni CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-030-001/215
(TEKADI LA) 		1738003000NRG24010720230785829 01/07/2023 syamkali 1738003WL028213 syamkali 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 syamkali CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-030-001/218
(TEKADI LA) 		1738003000NRG24010720230785831 01/07/2023 shilwanti 1738003WL028213 shilwanti 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 shilwanti CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-030-001/227-A
(TEKADI LA) 		1738003000NRG24010720230785832 01/07/2023 Keerti 1738003WL028213 Keerti 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Keerti CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-030-001/228
(TEKADI LA) 		1738003000NRG24010720230785833 01/07/2023 Pedarin 1738003WL028213 Pedarin 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Pedarin CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-030-001/229
(TEKADI LA) 		1738003000NRG24010720230785834 01/07/2023 Parbati 1738003WL028213 Parbati 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Parbati CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-030-001/229-A
(TEKADI LA) 		1738003000NRG24010720230785835 01/07/2023 Sarita 1738003WL028213 Sarita 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Sarita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-030-001/230-A
(TEKADI LA) 		1738003000NRG24010720230785836 01/07/2023 Anita 1738003WL028213 Anita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Anita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-030-001/231-A
(TEKADI LA) 		1738003000NRG24010720230785839 01/07/2023 Manisha 1738003WL028213 Manisha 00089 CBIN0281100 1326 1326 Processed 11/07/2023 799830375 Manisha STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-030-001/234
(TEKADI LA) 		1738003000NRG24010720230785841 01/07/2023 Rajendra 1738003WL028213 Rajendra 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Rajendra CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-030-001/234
(TEKADI LA) 		1738003000NRG24010720230785840 01/07/2023 sushila 1738003WL028213 sushila 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 sushila CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-030-001/234-A
(TEKADI LA) 		1738003000NRG24010720230785842 01/07/2023 Kishor 1738003WL028213 Kishor 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Kishor CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-030-001/235
(TEKADI LA) 		1738003000NRG24010720230785844 01/07/2023 syamkali 1738003WL028213 syamkali 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 syamkali CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-030-001/237
(TEKADI LA) 		1738003000NRG24010720230785845 01/07/2023 Syambatti 1738003WL028213 Syambatti 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Syambatti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-030-001/239
(TEKADI LA) 		1738003000NRG24010720230785846 01/07/2023 ashok 1738003WL028213 ashok 00089 CBIN0281100 884 884 Processed 12/07/2023 799830375 ashok CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-030-001/239
(TEKADI LA) 		1738003000NRG24010720230785847 01/07/2023 gaytree 1738003WL028213 gaytree 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 gaytree CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-030-001/240-A
(TEKADI LA) 		1738003000NRG24010720230785849 01/07/2023 Rashmi 1738003WL028213 Rashmi 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Rashmi CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-030-001/241
(TEKADI LA) 		1738003000NRG24010720230785850 01/07/2023 dilvan 1738003WL028213 dilvan 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 dilvan CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-030-001/247
(TEKADI LA) 		1738003000NRG24010720230785851 01/07/2023 Hemant 1738003WL028213 Hemant 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Hemant CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-030-001/249
(TEKADI LA) 		1738003000NRG24010720230785853 01/07/2023 Premlata 1738003WL028213 Premlata 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Premlata CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-030-001/254
(TEKADI LA) 		1738003000NRG24010720230785855 01/07/2023 Anil 1738003WL028213 Anil 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Anil CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-030-001/255
(TEKADI LA) 		1738003000NRG24010720230785856 01/07/2023 Indra 1738003WL028213 Indra 00089 CBIN0281100 442 442 Processed 12/07/2023 799830375 Indra CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-030-001/260
(TEKADI LA) 		1738003000NRG24010720230785858 01/07/2023 madan 1738003WL028213 madan 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 madan CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-030-001/263
(TEKADI LA) 		1738003000NRG24010720230785859 01/07/2023 shila 1738003WL028213 shila 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 shila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-030-001/264
(TEKADI LA) 		1738003000NRG24010720230785860 01/07/2023 nirmala 1738003WL028213 nirmala 00089 CBIN0281100 663 663 Rejected 13/07/2023 799830375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 LALBARRA MP-38-003-030-001/267-B
(TEKADI LA) 		1738003000NRG24010720230785863 01/07/2023 Aasha 1738003WL028213 Aasha 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Aasha CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-030-001/268
(TEKADI LA) 		1738003000NRG24010720230785864 01/07/2023 sulkan 1738003WL028213 sulkan 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 sulkan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-030-001/272-A
(TEKADI LA) 		1738003000NRG24010720230785865 01/07/2023 Mina 1738003WL028213 Mina 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Mina CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-030-001/272-B
(TEKADI LA) 		1738003000NRG24010720230785866 01/07/2023 Sajwanti 1738003WL028213 Sajwanti 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Sajwanti CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-030-001/273-A
(TEKADI LA) 		1738003000NRG24010720230785867 01/07/2023 Gita 1738003WL028213 Gita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Gita CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-030-001/273-B
(TEKADI LA) 		1738003000NRG24010720230785869 01/07/2023 Ima 1738003WL028213 Ima 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Ima CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-030-001/273-B
(TEKADI LA) 		1738003000NRG24010720230785868 01/07/2023 Raju 1738003WL028213 Raju 00089 CBIN0281100 884 884 Processed 12/07/2023 799830375 Raju CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-030-001/274
(TEKADI LA) 		1738003000NRG24010720230785870 01/07/2023 urmila 1738003WL028213 urmila 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 urmila CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-030-001/275
(TEKADI LA) 		1738003000NRG24010720230785871 01/07/2023 chamharin 1738003WL028213 chamharin 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 chamharin CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-030-001/275-A
(TEKADI LA) 		1738003000NRG24010720230785872 01/07/2023 Sukhwanta 1738003WL028213 Sukhwanta 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Sukhwanta CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-030-001/276
(TEKADI LA) 		1738003000NRG24010720230785873 01/07/2023 manju 1738003WL028213 manju 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 manju CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-030-001/277
(TEKADI LA) 		1738003000NRG24010720230785874 01/07/2023 Kanchan 1738003WL028213 Kanchan 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Kanchan CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-030-001/277-A
(TEKADI LA) 		1738003000NRG24010720230785875 01/07/2023 Radhika 1738003WL028213 Radhika 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Radhika CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-030-001/279
(TEKADI LA) 		1738003000NRG24010720230785876 01/07/2023 Priyanka Bisen 1738003WL028213 Priyanka Bisen 00089 CBIN0281100 663 663 Processed 11/07/2023 799830375 PriyankaBisen INDIAN BANK(607105)
60 LALBARRA MP-38-003-030-001/280
(TEKADI LA) 		1738003000NRG24010720230785877 01/07/2023 Devki 1738003WL028213 Devki 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Devki CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-030-001/282
(TEKADI LA) 		1738003000NRG24010720230785878 01/07/2023 Amlita 1738003WL028213 Amlita 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Amlita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-030-001/283
(TEKADI LA) 		1738003000NRG24010720230785879 01/07/2023 revti 1738003WL028213 revti 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 revti CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-030-001/286
(TEKADI LA) 		1738003000NRG24010720230785881 01/07/2023 fulkan 1738003WL028213 fulkan 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 fulkan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-030-001/286
(TEKADI LA) 		1738003000NRG24010720230785880 01/07/2023 ramcharan 1738003WL028213 ramcharan 00089 CBIN0281100 884 884 Processed 12/07/2023 799830375 ramcharan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-030-001/309
(TEKADI LA) 		1738003000NRG24010720230785883 01/07/2023 naresh 1738003WL028213 naresh 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 naresh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-030-001/311
(TEKADI LA) 		1738003000NRG24010720230785884 01/07/2023 Anusuiya 1738003WL028213 Anusuiya 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Anusuiya CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-030-001/314
(TEKADI LA) 		1738003000NRG24010720230785885 01/07/2023 Bhagrata 1738003WL028213 Bhagrata 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Bhagrata CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-030-001/70
(TEKADI LA) 		1738003000NRG24010720230785887 01/07/2023 Salma 1738003WL028213 Salma 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Salma CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-030-001/71
(TEKADI LA) 		1738003000NRG24010720230785888 01/07/2023 geeta 1738003WL028213 geeta 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 geeta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-030-001/73
(TEKADI LA) 		1738003000NRG24010720230785889 01/07/2023 Amma bai 1738003WL028213 Amma bai 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Ammabai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-030-001/77
(TEKADI LA) 		1738003000NRG24010720230785890 01/07/2023 Hemlata 1738003WL028213 Hemlata 00089 CBIN0281100 884 884 Processed 12/07/2023 799830375 Hemlata CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-030-001/78
(TEKADI LA) 		1738003000NRG24010720230785891 01/07/2023 lta 1738003WL028213 lta 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 lta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-030-001/86
(TEKADI LA) 		1738003000NRG24010720230785893 01/07/2023 Kesar 1738003WL028213 Kesar 00089 CBIN0281100 1105 1105 Processed 12/07/2023 799830375 Kesar CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-030-001/91
(TEKADI LA) 		1738003000NRG24010720230785895 01/07/2023 Radhika 1738003WL028213 Radhika 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 Radhika CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-030-001/92
(TEKADI LA) 		1738003000NRG24010720230785896 01/07/2023 lalita 1738003WL028213 lalita 00089 CBIN0281100 1326 1326 Processed 12/07/2023 799830375 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 82875 82875
76 LALBARRA MP-38-003-037-003/99
(BAGDEHI) 		1738003000NRG24010720230786126 01/07/2023 ashok 1738003WL028216 ashok 00089 CBIN0281982 663 663 Processed 12/07/2023 799830375 ashok CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-074-001/117-A
(RAMPURI) 		1738003000NRG24010720230785549 01/07/2023 meera 1738003WL028207 meera 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799830375 meera CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-074-001/226-A
(RAMPURI) 		1738003000NRG24010720230785550 01/07/2023 usha 1738003WL028207 usha 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799830375 usha CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-074-001/80-A
(RAMPURI) 		1738003000NRG24010720230785551 01/07/2023 ASHA 1738003WL028207 ASHA 00089 CBIN0281982 1105 1105 Processed 12/07/2023 799830375 ASHA CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-074-001/95-A
(RAMPURI) 		1738003000NRG24010720230785552 01/07/2023 SAWANLAL 1738003WL028207 SAWANLAL 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799830375 SAWANLAL CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-074-002/102
(RAMPURI) 		1738003000NRG24010720230785556 01/07/2023 GOUTAM 1738003WL028207 GOUTAM 00089 CBIN0281982 221 221 Processed 12/07/2023 799830375 GOUTAM CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-074-002/102-A
(RAMPURI) 		1738003000NRG24010720230785557 01/07/2023 radheshyam 1738003WL028207 radheshyam 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799830375 radheshyam CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-074-002/103
(RAMPURI) 		1738003000NRG24010720230785558 01/07/2023 bastaram 1738003WL028207 bastaram 00089 CBIN0281982 1326 1326 Processed 12/07/2023 799830375 bastaram CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
84 LALBARRA MP-38-003-074-001/95-A
(RAMPURI) 		1738003000NRG24010720230785553 01/07/2023 bhagwanti 1738003WL028207 bhagwanti 00089 CBIN0282672 1105 1105 Processed 12/07/2023 799830375 bhagwanti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
85 LALBARRA MP-38-003-030-001/201
(TEKADI LA) 		1738003000NRG24010720230785814 01/07/2023 Rajwanti 1738003WL028213 Rajwanti 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799830375 Rajwanti STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-030-001/213
(TEKADI LA) 		1738003000NRG24010720230785827 01/07/2023 Sunil 1738003WL028213 Sunil 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799830375 Sunil STATE BANK OF INDIA(508548)
87 LALBARRA MP-38-003-030-001/215
(TEKADI LA) 		1738003000NRG24010720230785830 01/07/2023 Nandlal 1738003WL028213 Nandlal 00415 SBIN0012150 1326 1326 Rejected 13/07/2023 799830375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 LALBARRA MP-38-003-030-001/230-B
(TEKADI LA) 		1738003000NRG24010720230785837 01/07/2023 Sangeeta 1738003WL028213 Sangeeta 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799830375 Sangeeta STATE BANK OF INDIA(508548)
89 LALBARRA MP-38-003-030-001/231
(TEKADI LA) 		1738003000NRG24010720230785838 01/07/2023 Karishma 1738003WL028213 Karishma 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799830375 Karishma STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-030-001/234-A
(TEKADI LA) 		1738003000NRG24010720230785843 01/07/2023 Prabha 1738003WL028213 Prabha 00415 SBIN0012150 884 884 Processed 12/07/2023 799830375 Prabha CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-030-001/240-A
(TEKADI LA) 		1738003000NRG24010720230785848 01/07/2023 Lyakat Ali 1738003WL028213 Lyakat Ali 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799830375 LyakatAli STATE BANK OF INDIA(508548)
92 LALBARRA MP-38-003-030-001/249
(TEKADI LA) 		1738003000NRG24010720230785852 01/07/2023 Sumesh 1738003WL028213 Sumesh 00415 SBIN0012150 442 442 Processed 11/07/2023 799830375 Sumesh STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-030-001/253
(TEKADI LA) 		1738003000NRG24010720230785854 01/07/2023 Durgesh 1738003WL028213 Durgesh 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799830375 Durgesh STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-030-001/259
(TEKADI LA) 		1738003000NRG24010720230785857 01/07/2023 Rekha 1738003WL028213 Rekha 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799830375 Rekha STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-030-001/264
(TEKADI LA) 		1738003000NRG24010720230785861 01/07/2023 Himanshu 1738003WL028213 Himanshu 00415 SBIN0012150 442 442 Processed 11/07/2023 799830375 Himanshu STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-030-001/267-A
(TEKADI LA) 		1738003000NRG24010720230785862 01/07/2023 Durgawati 1738003WL028213 Durgawati 00415 SBIN0012150 1326 1326 Processed 12/07/2023 799830375 Durgawati CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-030-001/292
(TEKADI LA) 		1738003000NRG24010720230785882 01/07/2023 Kavita 1738003WL028213 Kavita 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799830375 Kavita STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-030-001/80
(TEKADI LA) 		1738003000NRG24010720230785892 01/07/2023 rafika 1738003WL028213 rafika 00415 SBIN0012150 884 884 Processed 11/07/2023 799830375 rafika INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALBARRA MP-38-003-030-001/88
(TEKADI LA) 		1738003000NRG24010720230785894 01/07/2023 Anil Nevare 1738003WL028213 Anil Nevare 00415 SBIN0012150 1326 1326 Processed 12/07/2023 799830375 AnilNevare CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-030-001/92-A
(TEKADI LA) 		1738003000NRG24010720230785897 01/07/2023 Dharmendra 1738003WL028213 Dharmendra 00415 SBIN0012150 1105 1105 Processed 12/07/2023 799830375 Dharmendra CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-030-002/304
(TEKADI LA) 		1738003000NRG24010720230785898 01/07/2023 Ramkali 1738003WL028213 Ramkali 00415 SBIN0012150 1105 1105 Processed 11/07/2023 799830375 Ramkali STATE BANK OF INDIA(508548)
102 LALBARRA MP-38-003-074-002/101
(RAMPURI) 		1738003000NRG24010720230785555 01/07/2023 dhaneswari 1738003WL028207 dhaneswari 00415 SBIN0012150 1326 1326 Processed 11/07/2023 799830375 dhaneswari STATE BANK OF INDIA(508548)
SubTotal 20111 20111
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010723APB_FTO_142385 Central Bank Of India CBIN0281100 LALBURRA 82875
2 LALBARRA MP1738003_010723APB_FTO_142385 Central Bank Of India CBIN0281982 JAM 8619
3 LALBARRA MP1738003_010723APB_FTO_142385 Central Bank Of India CBIN0282672 KANJAI 1105
4 LALBARRA MP1738003_010723APB_FTO_142385 State Bank of India SBIN0012150 LALBURRA 20111

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